2021-03-31-accounts

Report ofthe Trustees
Statement ofTrustees	Responsibilities
Independent Examiners	Report
Statement of Financial	Activities	(including	income and expenditure	account)
Balance Sheet
Notes to the Financial Statements
Detailed Income and Expenditure		Account

					Unrestricted	Unrestricted
					funds	funds
				Notes	2021	2020
					f	f
Income and endowments		from:
Donations and legacies					21,472	37,544
Rental income					4,500	3,350
Total					25,972	40,894
Expenditure on:
Charitable activities:
Costs ofgenerating	voluntary		income		15,964	17,599
General activity costs					8,050	25,316
Governance costs					750	750
Total					24,764	43,665
Net movement in funds					1,208	(2,771)
Reconciliation offunds:
Total funds brought	forward				(848)	1,923
Total funds carried forward					360	(848)

2.	Costs of	generating	voluntary	income
				2021	2020
				E	f
	Rent and	rates		1,374	943
	Insurance			0	2,414
	Light and	heat		12,508	10,425
	Telephone and IT			1,348	1,039
	Sundries			124	119
	Motor and travelling			425	829
	Canteen	and event	expenses	185	1,797
	Depreciation			0	33
				15,964	17,599

			Year to	Year to
			31-Mar-21	31-Mar-20
Incomin Resources
Voluntary Income
Donations			21,472	37,544
Other incoming resources
Rents received			4,500	3,350
Total lncomin resources			25,972	40,894
Resources Ex ended
Costs ofgenerating	voluntary	income
Rent and rates			1,374	943
Insurance			0	2,414
Light and heat			12,508	10,425
Telephone and IT			1,348	1,039
Sundries			124	119
Motor and travelling			425	829
Canteen and event expenses			185	1,797
Fixtures and fittings			0	33
			15,964	17,599
Charitable activities
Donations and support			230	234
Governance costs
Accountancy			750	750
			750	750
Support costs
Advertising			994	3,477
Security and caretaker services			1,000	3,600
Repairs to property	and fixtures		5,826	18,005
			7,820	25,082
Total Resources ex	ended		24,764	43,665
Net Income Ex enditure			1,208	(2,771)