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|Contents|||Page|
|---|---|---|---|
|Trust Information||||
|Trustees Report|||2-3|
|Trustees<br>Responsibilities||||
|Independent<br>Examiner's||Report||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Accounts|||8-10|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
||||Notes|f|f|f|f|
|Incoming|Resources:|||||||
|Income &Endowments||from:||||||
|Donation|8 Legacies|||103,263|21,384|124,647|132,917|
|Other income||||240||240|260|
|Total||||103,503|21,384|124,887|133,177|
|Resources|Expended:|||||||
|Expenditure<br>on:||||||||
|Charitable|activities|||85,468|28,629|114,097|128,167|
|Other||||1,410||1,410|1,290|
|Total||||86,878|28,629|115,507|129,457|
|Net Incoming/(Expenditure)||||16,625|(7,245)|9,380|3,720|
|Transfer between<br>funds||||(2,025)|2,025|||
|Total funds|brought forward|||119,239|3,122|122,361|118,641|
|Total funds|carried forward|||133,S39|(2,098)|131,741|122,361|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
|||Notes|E|E|E|f|
|Fixed Assets|||||||
|Tangible assets|||93,421||93,421|93,575|
|Current Assets|||||||
|Debtors|||14,599||14,599|15,829|
|Cash at bank|||26,375||26,375|14,927|
|Total current assets|||40,974||40,974|30,756|
|Creditors: Amounts|falling due||(2,654)||(2,654)|(1,970)|
|within one year|||||||
|Net current assets|||38,320||38,320|28,786|
|Total Net Assets|||131,741||131,741|122,361|
|Funds ofthe Charity|||||||
|Unrestricted<br>funds|||||133,839|119,239|
|Restricted funds|||||(2,098)|3,122|
|Total funds|||||131,741|122,361|





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|2.|Resources Expended|||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||f|f|f|f|
||Charitable<br>activities:|||||
||Ministry support and expenses|37,863||37,863|38,041|
||Charitable<br>gifts|31,225|28,629|59,854|61,154|
||Premises expenses|4,241||4,241|8,845|
||Administration<br>costs|11,355||11,355|15,707|
||Events and activities|630||630|4,216|
||Depreciation|154||154|204|
|||85,468|28,629|114,097|128,167|
||Governance costs:|||||
||independent<br>examination|1,410||1,410|1,290|
|3.|Tangible Fixed Assets|||||
|||Richmond||||
|||Park|Extension|Equipment|Total|
|||f|f|||
||Costs|||||
||At 1April 2020|39,068|53,894|31,612|124,574|
||Additions|||||
||At31March 2021|39,068|53+94|31,612|124,574|
||D~ereciation|||||
||At 1April 2020|||30,999|30,999|
||Charge forthe period|||154|154|
||At31March 2021|||31,153|30,795|
||Net Book Value|||||
||At31March 2021|39,068|53,894|459|93,421|
||At31March 2020|39,068|53,894|613|93,575|





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