2020-12-31-accounts

Council		AOerrye
		R Lovering
		H Baker
		I Maddooks
		VCarter
		TRoe
		FHooker
		JBurbidge
		E Murray - President (nota TnrKea)
Chaiiy numher		274500
Principal eddreee		Cornhiil farm
		Betgageid
		Wtdkrhurch
		Shropshire
		SV132LD
Independent	erraminel	Mr RTHarvey-Rotrson
		rkkets
		61 King Street
		Vikaxhem
		LLll 1HII

	Pa9e
Gwnoifs report	1 ~ 3
Independent examsrers report
Statement ofSnanotst acsvttias
Nnlas loths sinanoial statements	7-15

		Unreutrfcted	ttestrtctnd	Total	tjnrestncted	Restricted	Total
		funds	funda		funds	lurlds
		2829	2820		2019	2019	2019
	toutes	8			8		8
Donations and legacies		115,954	7,118	123,072	234,568	45,928	280,$14
Cherilable aotivi5es	4	100,498		100,498	132,401		132,401
Other tradmg ectivrTies lnveetm ante	5 6	9.663 832		9.ft83 832	34,0M 1,$39		34.088 1,539
Other income	7	154		154
Total income		22'r,101	7,118	234,219	402.614	45.928	448,542
Reismg fonda				8,072			14,445
Charitable aotivigea		187,982	4$,$98	233.S75	274.631	22.700	297,331
Total resources expended			46,595	241,647	289,076	22,700	3«,778
Net incomeNexpendlture)
ferthe ynanr Net movement in funds		31.047	(38.475)	P,428)	«3,538	23,228	138.756
Fund batanoae ut 1
January 2020		935,028	83,023	1,018,051	82'l,490	59.794	561,284
Fond balances et31
December 2828		956,075	44448	1.010,623	93$,028	83,022	1,018,0$0

			2020		2010
					8	8
Fiend assets Tsn9ibts serels				638,485		580,752
Cunent essets
Shocks Debtors Cosh stbank and in	hand	14 15	12,960 11.633 361,436		7.93(t 39,299 41$,279
			386,029		462,506
Creditors= arnottnts olla truer	fellin9 due wi6tin	16	(13.891)		(25,210)
(401current assets				372,'138		437,299
Toast aaaete less current liabtlttta				1,010.823		1.018,050
brooree funds
Reatrictad funds		17		44.548		63,022
Unrestricted funds				966.07$		935,026
				1,010,623		1,018,tt60

goaatioas		and legaci	es
			Unrestricted	itsatrioterf	Total	Vnrestrirded	Resatcted
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
			6	6			8
Oonsllons eral 98ts			74,026	7,11$	81,144	154,972	45.628	200,900
Legacies receivable			31.030		31,030	79,614		79.614
Government		CclcnSVlrus
support			10,888		10,898
			115,954	1'.118	123,072	234,586	45.928	280.514
Chargabk		nativities
							Char8ahk	Charitable
							income	Income
							2020	2018
							E	8
Salsa whhin		cherirable	aoaVNiae				58.884	75,794
Charitable	rental incorne						31,835	42,500
Other Inoome							9,779	14,107
							100,498	f32401

5	Other trad	ing aagviTias
			Unrestricted	Vnrastdcted
			funds	funds
				2019
	Fundretsing events shop atcome		6,910 2,753	19.579 14.509
	Other tredkng scarcities		$.563	34,085
5	lnvaetmeets
			IJnreatrioled	Unrastnctod
			Nnds	funds
			2820	2019
			f	5
			832	1,53$
7	Other income
			Unfestrtetad	Tolei
			funds
			2029	2019
			8
	last gaia on disposal oftangible nxed assets
5	Raising funds
			Vnrestrtcted	Unrestricted
			funda	funds
			2820	2019
			5
	F i in
	4dver5aing		5.131	4,861
	Tntrgtaggsh eootuthop purchases		1,941	9.584
				14,445

Charitable autiviges
		Charitable	Charitable
		ExpendituraExpenditare
		2820	2019
		f	K
Stag conte Deprectalion end Irnpainnent Community support Retreats end holiday altorranca Housekeeping end household Retreat food and service coats	Ibad	65.684 85,780 3,507 6,975 12,983 23,522	87,907 48.232 7,998 10.336 20,117 42,955
Order rreekende and convanf one		1.808	2.d59
Habunal and Chairman's events		313	2,067
7rairag caela and course fees Charitable donalione		95 18,650	1.313 17~2
Bursedes			2,700
		188,317	241,346
Share ofsupport costs (see note to) Share ofgovernance ooele (seenote 10)		32.320 1938	53.975 2,010
		233476	297.331
Analysis frtr fund unreeeicted funds		187,982	27a.631
Realricted lends		45,593	22,700
		233,575	29'F,331

18	Support costs	Srrpport costa f	Covernance caela e	2828 8	Supparl casts 5	Govenhence coals	2019 E
	Services - light, heat and insraanass Qsnk charges Olfiae funning costs	gr813 2,1$2 2.944		9,813 2,152 2,944	10,658 3.04$ 3,579		10,658 3,04$ 3.579
	sacks and gbrary
	aoquisilions	331
	MOlm and travelling expenses	4~5		4,535	10,584		10,584
	Repairs and maintenance	10,414		10,414	23.427		23,427
	Sundry expenses	2,131		2.131	2.394		2,394
	Independent examinerr' Casa			1.938		2,010	2,01tt
		32.320	'l,938	34W8	$3,9f5	2.010	5$,985
	Analysad behaean
	Charitable activities	32320	t,938	34,2$8	$3.975	2.010	$$.985

The average monttrty number ofemployees during	lhe year was:
	2029	2819
	Nuraber	Nmnber
Employment oosts	2820 E	2919f
Wages end salaries Olhar pension caela	63.892 1,792	85.468 2,439
	6$,684	87,907

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14	Stocks			2020	2019
				K	8
	Finished goods snd goods forresale			12,960	7.980
is	Debtors				2619
	Amounts felling due		wkhin ane truer:		E
	Other debtors			8.614	27,984
	Prepeyments	and accnsed income		2,819	11.315
				11.833	39,296
16	Creddars= wnouuta		fslling due within one year	2926	2919
				K	8
	Aacnssls and	deferred	income	13,691	25,210

18	Analysis ernetaeests	hehsrcaa funds
		unrestricted	Restricted	Total	Unrestricted	Restricted	Tahsl
		funds	funds		hsnds	frsnds
		2626	2920	2620	2019	2019	2019
		8	E	E	E	E	E
	Fund belanoes at3l
	Decwnbsr 2020are
	represented by; Tangible assets	593,937	44,548	636,485	512.651	68,101	560,752
	Cunent assetrI
	liabilities)	372,138		372.136	422.377	14,921	437,298
		966.075		i,oi0,623	985.028	83,022	1.018,050