2021-03-31-accounts

				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement of financial	activities
Statement of financial	position			10
Notes to the financial	statements
The following pages	do not form part of		the financial statements
Detailed statement of	financial	activities		19
Notes to the detailed	statement	of financial	activities	20

		Ye	ar ende	d 31 March	2021
					2021		2020
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note		E	6	5
Income and endowments
Donations and legacies				32,599		32,599	40,593
Investment income				8		8	5
Total income				32,607		32,607	40,598
Expenditure
Expenditure on charitable		activities	6,7	28,034	644	28,677	47,236
Total expenditure				28,034	644	28,677	47,236
Net income/(expenditure)		and net
movement in funds				4,573	(644)	3,930	(6,638)
Reconciliation offunds
Total funds brought	forward			54,893	644	55,537	62,175
Total funds carried	forward			59,466		59,466	55,537

				2021		2020
			Note			F
Fixed assets
Tangible fixed assets			12		55,009	54,652
Current assets
Debtors			13	600
Cash at bank and	in	hand		4,858		1,885
				5,458		1,885
Creditors: amounts		falling due within one year	14	1,000		1,000
Net current assets					4,458	885
Total assets less	current liabilities				59,467	55,537
Net assets					59,467	55,537
Funds ofthe charity
Restricted funds						644
Unrestricted funds					59,466	54,893
Total charity funds			16		59,466	55,537

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
				F	F
Donations
Donation & hall hire		22,522	22,522	40,573	40,573
Grants
Government	grant income	10,000	10,000
Subecriptions
Subscriptions		77	77	20	20
		32,599	32,599	40,593	40,593

								Unrestricted	Total	Funds	Unrestdicted	Total Funds
								Funds		2021	Funds	2020
	Bank Interest		Received					6	8	6 8	5	F 5
6.	Expenditure		on charitable		activities		by	fund type
									Unrestricted		Restncted	Total Funds
										Funds	Funds	2021
	Charitable activities Supportcosts									6 17,517 10,517	644	6 18,161 10,516
										26,034	644	28,677
									Unrestricted		Restdicted	Total Funds
	Charitable activities Support costs									Funds f 16,259 20,977	Funds F 10,000	2020 5 26,259 20,977
										37,236	10,000	47,236
7.	Expenditure		on charitable		activities		by	activity type
								Activities
								undertaken			Total funds	Total fund
								directly	Support costs		2021	2020
	Charitable activities Governance costs							6 18,161		6 10,516	F 18,161 10,516	6 26,259 20,977
								18,161		10,516	28,677	47,236
8.	Net income/(expenditure)
	Net income/(expenditure)			is	stated after		charging/(crediting):
											2021	2020
	Depreciation	oftangible		fixed assets							775	E 656
9.	Independent		examination		fees
											2021	2020
	Fees payable	to the independent				examiner		for:			6	F
	Independent examination Other financial services			of	the	financial	statements				500 500	500 500
											1,000	1,000

12.	Tangible fixed asse	ts
				Land and		Fixtures and	Motor
	Cost			buildings f		fittings f	vehicles f	Total f
	At 1 April 2020 Additions			52,682		60,961 1,132	32,454	146,097 1 132
	At 31 March 2021			52,682		62,093	32,454	147,229
	Depreciation
	At 1 April 2020 Charge for the year					59,083 752	32,362 23	91,445 775
	At 31 March 2021					59,835	32,385	92,220
	Carrying amount
	At 31 March 2021			52,682		2,258	69	55,009
	At 31 March 2020			52,682		1,878	92	54,652
13.	Debtors
	Other debtors						2021 f 600	2020 f
14.	Creditors: amounts	falling due within one year
	Accruals and deferred	income					2021 f 1,000	2020 f 1,000
15.	Government grants
	The amounts recognised		in the financial statements		for	government grants	are as follows:
							2021	2020
	Recognised in income from donations Government grants income			and legacies:			f 10,000	f

	Unrestd	icte	d	funds
										At
						At			31	INarch 202
						1 April 2020	Income	Expenditure		1
	Unrestricted			Fund		F 54,893	E 32,607	F (28,034)		6 59,466
										At
						At			31	March 202
						1 April 2019	Income	Expenditure		0
	Unrestricted			Fund		51,531	6 40,598	E (37,236)		5 54,893
	Restricted		funds
										At
						At			31	INarch 202
	Restricted		Fund			1 April 2020 F 644	Income f	Expenditure (644)		1 6
										At
						At			31	March 202
	Restricted Fund					1 April 2019 10,644	Income	Expenditure 6 (10,000)		0 f 644
17.	Analysis	of		net assets between	funds
							Unrestricted	Restricted	Total Funds
							Funds	Funds		2021
	Tangible	fixed assets					6 59,467	5		F 59,467
							Unrestricted	Restricted	Total Funds
							Funds	Funds		2020
	Tangible	fixed assets					F 54,893	5 644		f 55,537

Income and endowments		2021 9	2020f
Donations and legacies
Donation & hall hire Government grant income Subscriptions		22,522 10,000 77	40,573 20
		32,599	40,593
Investment income
Bank Interest Received
Total income		32,607	40,598
Expenditure
Expenditure on charitable	activities
Rent
Light and heat Repairs and maintenance Insurance		2,750 5,313 4,145	1,718 8,757 5,504
Motor vehicle expenses Legal and professional fees Telephone Other office costs Depreciation Welfare, events 8 memorial Bank charges		579 389 1,100 1,236 3,709 774 8,682	562 1,638 9,181 1,088 3,080 656 14,949 103
		28,677	47,236
Total expenditure		28,677	47,236
hiet income/(expenditure)		3,930	(6,638)

	Year	ended	31 imarch 2021
				2021	2020
Expenditure on charitable activities				6	6
Charitable activities
Activities undertaken	directiy
Direct charitable activity Direct charitable activity Direct charitable activity Direct charitable activity Direct charitable activity	- repairs & maintenance - motor vehicle expenses &travel - telephone - other office costs - Welfare, events & memorial			4,145 389 1,236 3,709 8,682	5,504 1,638 1,088 3,080 14,949
				18,161	26,259
Governance costs
Rent &Rates Light, Heat &Water Insurance Accountancy Fees Consultancy Fees Governance costs -depreciation Bank Charges				2,750 5,313 579 1,100 774	1,718 8,757 562 2,100 7,081 656 103
				10,516	20,977
Expenditure on charitable activities				28,677	47,236