2020-12-31-accounts

		Page
Trustees' report		1-3
Independent examiner's	report
Statement offinancial	activities
Balance sheet
Notes to the financial statements		7-13

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
		Notes	f	6			5	6
Donations and legacies			14,125	9,969	24,094	10,163	2,150	12,313
Other trading activities			6,383		6,383	6,160		6,160
Investment Income			12,076		12,076	26,744		26,744
Other income						257		257
Total income			32,564	9,969	42,553	43,324	2,150	45,474
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Charitable activities			28,178	10,727	38,905	39,409	10,727	50,136
Net income/(expenditure)
for the year/
Net movement	in funds		4,406	(758)	3,648	3,915	(8,577)	(4,662)
Fund balances at 1
January 2020			8,411	315,156	323,567	4,496	323,733	328,229
Prior year
adjustments			(62,236)		(62,236)
Fund balances	at31
December 2020			(49,419)	314,398	264,979	8,411	315,156	323,567

								2020			2019
						Notes		6
Fixed assets
Tangible assets									235,110		248,576
Current assets
Debtors						12		16,584		78,242
Cash at bank and	in	hand						15,024		1,755
								31,608		79,997
Creditors: amounts		falling			due within
one year						13		(1,739)		(3,406)
Net current assets									29,869		76,591
Total assets less	current				liabilities				264,979		325,167
Deferred income						14					(1,600)
Net assets									264,979		323,567
Income funds
Restricted funds									314,398		315,156
Unrestricted funds									(49,419)		8,411
									264,979		323,567
The financial statements				were approved		by the Trustees	on
EAdams~	(—(		l—V~~a			PWatson
Trustee						Trustee
(q	lo			Zi				14	io 2i

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
		6	6	6
Donations	and gifts	14,125		14,125	10,163		10,163
Grants receivable			9,969	9,969		2,150	2,150
		14,125	9,969	24,094	10,163	2,150	12,313

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		6
Fundraising	events	6,383	6,160

Unrestricted	Unrestricted
funds	funds
2020	2019
6
12,076	26,744

		Unrestricted	Unrestricted
		funds	funds
		2020f	2019 6
Other	income		257

	2020	2019
Staff costs	13,085	18,815
Depreciation and impairment	13,466	13,676
Rent, rates and water	192	1,039
Light and heat	2,740	3,386
Telephone	242	274
Postage and stationery	61	278
Repairs and renewals	5,842	8,990
Cleaning and laundry	135	250
Insurance	1,016	942
Accountancy	1,179	1,735
Sundry expenses	1,735	929
	39,693	50,136
	39,693	50,136
Analysis by fund
Unrestricted funds	28,966	39,409
Restricted funds	10,727	10,727
	39,693	50,136

The average	monthly number ofemployees during	the year was:
		2020	2019
		Number	Number
Employment	costs	2020	2019
		K
Wages and	salaries	13,085	18,815

11	Tangible fixe	d asset	s
					Freehold	land	Pavilion	Plant and	Total
							extensions	equipment
							and
							improvements
						E	E
	Cost
	At 1 January	2020			54,606		490,447	53,178	598,231
	Additions
	At 31December 2020				54,606		490,447	53,178	598,231
	Depreciation	and impairment
	At 1 January	2020					308,408	41,247	349,655
	Depreciation	charged	in the year				10,727	2,739	13,466
	At 31December 2020						319,135	43,986	363,121
	Canying amount
	At 31December 2020				54,606		171,312	9,192	235,110
	At 31December 2019				54,606		182,039	11,931	248,576
12	Debtors
								2020	2019
	Amounts falling due		within one year:					E	E
	Trade debtors							360	610
	Other debtors							9,798	77,213
	Prepayments	and accrued		income				6,426	219
								16,584	78,242
13	Creditors: amounts		falling due within one year
								2020	2019
								E	E
	Other taxation	and social		security				251	182
	Trade creditors								1,691
	Accruals and	deferred	income					1,488	1,533
								1,739	3,406

			2020	2019
			f	E
Other	deferred	income		1,600