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||||Total|Total|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Funds|Funds|
||||2020|2019|
||||6|6|
|INCOME FROM:|||||
|Charitable<br>activities|||29,481|25,940|
||||29,481|25,940|
|EXPENDITURE ON CHARITABLE|||||
|ACTIVITIES|||24,642|33,316|
|NET (EXPENDITURE)/INCOME||FOR|||
|THE YEAR|||4,839|(7,376)|
|NET MOVEMENT|IN FUNDS||4,839|(7,376)|
|BALANCE BROUGHT FORWARD|||346,713|354,089|
|BALANCE CARRIED FORWARD|||351,552|346,713|





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|||Notes|Notes|2020<br>6|2019f|
|---|---|---|---|---|---|
|FIXEDASSETS||||||
|Tangible assets||||352,184|361,357|
|||||352,184|361,357|
|CURRENT ASSETS||||||
|Debtors||||8,177|1,417|
|Cash at bank||||20,444|11,811|
|||||28,621|13,228|
|CURRENT LIABILITIES||||||
|Creditors —amounts|falling|due||(4,253)|(2,872)|
|within one year||||||
|NET CURRENT ASSETS||||24,368|10,356|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||376,552|371,713|
|CREDITORS: AMOUNTS||FALLING DUE||||
|AFTER MORE THAN|ONE YEAR|||(25,000)|(25,000)|
|NET ASSETS||||351,552|346,713|
|REPRESENTED BY:||||||
|UNRESTRICTED FUNDS||||||
|Undesignated<br>Fund||||351,552|346,713|
|||||351,552|346,713|
|The notes on pages 8 to 11 form part of these financial|||statements.|||





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|2|INCOME||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2020|2019|
||Charitable|income||comprises:|||5|5|
||Charges for bookkeeping||||and administration|(note 9)|16,200|14,004|
||Gross charitable|||rental income|||13,281|11,936|
||Total||||||29,481|25,980|
||Gross rental income|||arises from the assets that are held||in pursuant|of the charitable|object of t|
||Trust,||||||||
|3|EXPENDITURE||ON|CHARITABLE ACTIVITIES|||||
||||||||2020|2019|
||Property expenses for charitable use||||||1,146|10,381|
||Salary, national||insurance,<br>SMP & pension|||(note 4)|9,975|9,191|
||Depreciation||||||9,173|9,172|
||Other office|costs|||||2,746|3,114|
||Independent|examiner's<br>fee|||||1,602|1,458|
||Total||||||24,642|33,316|
|4|STAFF COSTS||||||||
||||||||2020|2019|
|||||||||5|
||Salary||||||14,664|8,432|
||Pension||||||1,352|759|
||Statutory<br>Maternirty|||Pay Credit|due from HMRC||(6,041)||
||||||||9,975|9,191|







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||Boldmere|Woodstyle|Woodstyle|Computer|Fixtures 8||
|---|---|---|---|---|---|---|
||Land<br>8|Land<br>8|Building<br>8|Equipment<br>6|Fittings<br>8|Total|
|Cost|||||||
|As at 1 January 2020<br>Additions|31,000|22,000|325,200|8,006|14,000|400,206|
|Disposals|||||||
|As at 31 December 2020|31,000|22,000|325.200|8,006|14,000|400,206|
|Depreciation|||||||
|As at 1 January 2020<br>Charge<br>Disposals|||19,512<br>6,504|5,337<br>2,669|14,000|38,849<br>9,173|
|As at 31 December 2020|||26,016|8,006|14,000|48,022|
|Net Book Value|||||||
|As at 31 December 2020|31,000|22,000|299,184|||352,184|
|As at 31 December 2019|31,000|22,000|305,688|2,669||361,357|





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