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





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2020|2020|2020|2019|2019|2019|
|||Notes|f|6|||5|6|
|Donations<br>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<br>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|
|ExaenfIitgrttJtL|||||||||
|Charitable<br>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|





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|||||||||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<br>funds|||||||||(49,419)||8,411|
||||||||||264,979||323,567|
|The financial<br>statements||||were approved||by the Trustees|on|||||
|EAdams~|(—(||l—V~~a|||PWatson||||||
|Trustee||||||Trustee||||||
|(q|lo|||Zi||||14|io 2i|||





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|||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|





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|||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<br>6|
|Other|income||257|





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||2020|2019|
|---|---|---|
|Staff costs|13,085|18,815|
|Depreciation<br>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<br>by fund|||
|Unrestricted<br>funds|28,966|39,409|
|Restricted funds|10,727|10,727|
||39,693|50,136|



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





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|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<br>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<br>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|





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||||2020|2019|
|---|---|---|---|---|
||||f|E|
|Other|deferred|income||1,600|



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