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





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





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|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<br>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|






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||||Year to|Year to|
|---|---|---|---|---|
||||31-Mar-21|31-Mar-20|
|Incomin<br>Resources|||||
|Voluntary<br>Income|||||
|Donations|||21,472|37,544|
|Other incoming resources|||||
|Rents received|||4,500|3,350|
|Total lncomin<br>resources|||25,972|40,894|
|Resources<br>Ex ended|||||
|Costs ofgenerating|voluntary|income|||
|Rent and rates|||1,374|943|
|Insurance|||0|2,414|
|Light and heat|||12,508|10,425|
|Telephone<br>and IT|||1,348|1,039|
|Sundries|||124|119|
|Motor and travelling|||425|829|
|Canteen<br>and event expenses|||185|1,797|
|Fixtures and fittings|||0|33|
||||15,964|17,599|
|Charitable<br>activities|||||
|Donations<br>and support|||230|234|
|Governance<br>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<br>Ex enditure|||1,208|(2,771)|