2021-03-31-accounts

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes	R
~lco~eLoO
Memberships	and donations			75,921	130,325
Investments				10	40
Total income				75,931	130,365
Ex enditure on:
Provision ofcentre				109,134	108,525
Net (expenditure)/income		for the year/
Net movement	in funds			(33,203)	21,840
Fund balances	at 1 April 2020			106,657	84,817
Fund balances at 31 March 2021				73,454	106,657

			2021		2020
		Notes
Fixed assets
Tangible assets				18,567		23,186
Current assets
Debtors			22,931		22,633
Cash at bank and in	hand		37,213		69,210
			60,144		91,843
Creditors: amounts	falling due within
one year			(5,257)		{8,372)
Net current assets				54,887		83,471
Total assets less current liabilities				73,454		106,657
Income funds
Unrestricted funds
Designated funds			42,000		53,800
General unrestricted	funds		31,454		52,857
				73,454		106,657
				73,454		106,657

	Accounting policies
	Accounting convention
	The financial statements have been prepared in accordance with the charity's [governing document], the
	Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice
	applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
	applicable in the UK and Republic of Ireland (FRS 102)(effective 1 January 2019)".The charity is a Public
	Benefit Entity as defined by FRS 102.
	The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update
	Bulletin 1 not to prepare a Statement ofCash Flows.
	The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary
	amounts in these financial statements are rounded to the nearest f..
	The financial statements are prepared under the historical cost convention and in accordance with
	applicable accounting standards and the Statement of Recommended Practice on Accounting by charities.
1.2	Going concern
	These financial statements are prepared on the going concern basis. The trustees have a reasonable
	expectation that the charity will continue in operational existence for the foreseeable future, however, the
	trustees are aware of certain material uncertainties arising as a result of the impact of the COVID-19
	pandemic on the charity's incoming resources which may cause doubt on the charity's ability to continue as
	a going concern.
	In order to mitigate against the risk of such material uncertainty, the Trustees have assessed the
	anticipated cash flows of the charity for the foreseeable future in addition to the receipt of a government grant ofE40,000.
1.3	Charitable funds
	Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
	trustees.
	Restricted funds can only be used for particular restricted purposes with the objects of the charity.
	Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
	Further explanation of the nature and purpose of each fund is included in the notes to the financial
	statements,
1.4	Income
	AII income is recognised in the Statement of Financial Activities once the charity has entitlement to the
	funds, it is probable that the income will be received and the amount can be measured reliably,
	Expenditure
	Liabilities are recognised as expenditure as soon as the is a legal or constructive obligation committing the
	charity to that expenditure, it is probable that a transfer ofeconomic benefits will be required in settlement
	and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals
	basis and has been dassified under headings that aggregate all cost related to that category. Where costs
	cannot be directly attributed to particular headings they have been allocated to activities on a basis
	consistent with the use ofresources.

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Government	grants	40,573
Membership	fees	192	5,244
Insurance income			1,200
Rent & Deed	ofCovenant donations	4,200	31,000
Hire charges-	Centre and car park	30,956	92,881
		75,921	130,325

Unrestricted	Unrestricted
funds	funds
2021	2020
10	40

Support	costs
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
						E
Independent
examination/audit		fees		2,100	2,100		2,960	2,960
				2,100	2,100		2,960	2,960
Analysed	between
Charitable	activities			2,100	2,100		2,960	2,960

8	Tangible fixed assets	Tangible fixed assets
			Fixtures and	Improvement	Total
			IIttings	to property
			R
	Cost
	At 1 April 2020		71,135	583,094	654,229
	Additions		1,550		1,550
	At 31 March 2021		72,685	583,094	655,779
	Depreciation and impairment
	At 1 April 2020		47,949	583,094	631,043
	Depreciation charged	in the year	6,169		6,169
	At 31 March 2021		54,118	583,094	637,212
	Carrying amount
	At 31 March 2021		18,567		18,567
	At 31 March 2020		23,186		23,186
9	Debtors
				2021	2020
	Amounts falling due	within one year:
	Other debtors			22,931	22,633
10	Creditors: amounts	falling due within one year
				2021	2020
					R
	Accruals and deferred	income		5,257	8,372

						Movement in funds	Movement in funds			Movement in funds	Movement in funds
					Balance at	Incoming	Resources	Transfers	Balance at	Incondng	Resources	Transfers	Balance at
					1April 201$ 8	resources B	expended 6	6	1Aprà 2020 6	resources 6	expended 6	31 f	tfarch 2021 6
General	fund				27,517	130,365	(93,110)	(11,915)	52,857	75,931	(62,701)	(34,633)	31,454
Designated		fund for electrical work and
emergency		repairs										42,000	42,000
Designated		fund- Internal	redecoration	and
external	improvements				57,300		(15,415)	11,915	53,800		(46,433)	(7,367)
					84,817	130,365	(108,525)		106,657	75,931	(109,134)		73,454