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|---|---|---|---|---|
|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|
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|||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|
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|||||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|
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|||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|
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|||||||||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|
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|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|
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||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|
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|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)|
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||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|