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2021-12-31-accounts

			Page
Councifs report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-15

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
			Notes	6	6	8	6
In erne an		dowm	from
Donations and legacies			3	111,556	4,076	115,632	115,954	7,118	123,072
Charitable activities			4	125,561		125,561	100,498		100,498
Other trading	activities		5	11,385		11,385	9,663		9,663
Investments			6	38		38	832		832
Other income			7				154		154
Total income				248,540	4,076	252,616	227,101	7,118	234,219
~Ex Mumm;
Raising funds			8	6,863		6,863	8,072		8,072
Charitable activities			9	210,069	41,387	251,456	187,982	45,593	233,575
Total resources
expended				216,932	41,387	258,319	196,054	45,593	241,647
Net income/(expenditure)
forthe year/
Net movement		in funds		31,608	(37,311)	(5,703)	31,047	(38,475)	(7,428)
Fund balances	at 1
January 2021				966,075	44,547	1,010,622	935,028	83,023	1,018,051
Fund balances		at 31
December 2021				997,683	7,236	1,004,919	966,075	44,548	1,010,623

			2021		2020
		Notes	b		6	8
Fixed assets
Tangible assets		13		610,511		638,485
Current assets
Stocks		14	11,420		12,960
Debtors		15	23,372		11,633
Cash at bank and in	hand		397,691		361,436
			432,483		386,029
Creditors: amounts	falling due within
one year		16	(38,075)		(13,891)
Net current assets				394,408		372,138
Total assets less current liabilities				1,004,919		1,010,623
Income funds
Restricted funds		17		7,236		44,548
Unrestricted funds				997,683		966,075
				1,004,919		1,010,623

Freehold land and buildings	Not depreciated	Not depreciated
Freehold improvements	25% reducing	balance
Furnishings	20% reducing	balance
Equipment	20% reducing	balance
Motor vehicles	25% reducing	balance

			Unrestricted	Restncted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			6			F	6	5
Donations		and gifts	111,296	4,076	115,372	74,026	7,118	81,144
Legacies	receivable					31,030		31,030
Government		coronavirus
support			260		260	10,898		10,898
			111,556	4,076	115,632	115,954	7,118	123,072
Charitable		activities
							Charitable	Charitable
							Income	Income
							2021	2020
							6	8
Sales within		charitable	activities				78,270	58,884
Charitable	rental income						32,640	31,835
Other income							14,651	9,779
							125,561	100,498

Fundraising	events
Shop income
Other trading	activities

Unrestricted	Unrestricted
funds	funds
2021	2020
	f
1,673	6,910
9,712	2,753
11,385	9,663

Unrestricted	Unrestdcted
funds	funds
2021	2020
6
38	832

Total	Unrestricted
	funds
2021	2020
6	f

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		6	6
Fundraisin	ublicit
Advertising		1,501	6,131
T~Ch	t
Bookshop	purchases	5,362	1,941
		6,863	8,072

			Charitable	Charitable
			Expenditure	Expenditure
			2021	2020
			6	8
Staff costs			71,830	65,684
Depreciation	and impairment		56,741	65,780
Community support			2,018	3,507
Retreats and	holiday allowance		8,343	6,975
Housekeeping	and household	food	9,743	12,983
Retreat food	and service costs		38,033	23,522
Order weekends and conventions			252	1,808
National and	Chairman's events		1,278	313
Training costs and course fees			144	95
Charitable donations			19,735	18,650
			208,117	199,317
Share ofsupport costs (see note 10)			41,683	32,320
Share ofgovernance costs (see note 10)			1,656	1,938
			251,456	233,575
Analysis by	fund
Unrestricted	funds		210,069	187,982
Restricted funds			41,387	45,593
			251,456	233,575

10	Support costs	Support costs
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			6	K	8		6	6
	Services - light, heat and
	insurances		8,636		8,636	9,813		9,813
	Bank charges		3,475		3,475	2,152		2,152
	Office running	costs	2,711		2,711	2,944		2,944
	Books and library
	acquisitions		27		27	331		331
	Motor and travelling
	expenses		5,190		5,190	4,535		4,535
	Repairs and
	maintenance		16,858		16,858	10,414		10,414
	Sundry expenses		4,786		4,786	2,131		2,131
	Independent	examiners'
	fees			1,656	1,656		1,938	1,938
			41,683	1,656	43,339	32,320	1,938	34,258
	Analysed between
	Charitable activities		41,683	1,656	43,339	32,320	1,938	34,258

		2021	2020
		Number	Number
Employment	costs	2021	2020
		6	f
Wages and salaries		69,846	63,892
Other pension	costs	1,984	1,792
		71,830	65,684

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14	Stocks
				2021	2020
				6
	Finished goods and goods for resale			11,420	12,960
15	Debtors
				2021	2020
	Amounts falling due		within one year:	6
	Trade debtors			765
	Other debtors			16,488	8,814
	Prepayments	and accrued income		6,119	2,819
				23,372	11,633
16	Creditors: amounts		falling due within one year
				2021	2020
				6	6
	Accruals and	deferred	income	38,075	13,891

Analysis o	fnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
		8	8	6	6
Fund balances at 31
December	2021 are
represented	by:
Tangible assets		610,511		610,511	593,937	44,548	638,485
Current assetsl
(liabilities)		394,408		394,408	372,138		372,138
		1,004,919		1,004,919	966,075	44,548	1,010,623