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|Trustees Report||||1-3|
|Report ofthe Independent||Examiner|||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Accounts||||7-8|
|income &Expenditure|Account||||



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||Restricted|Unrestricted||Restricted|Unrestricted||
|---|---|---|---|---|---|---|
||Funds|0'unde|TOTAL|Funds|Funds|TOTAL|
||2021<br>8|2021I|2021|2020|2020|2020|
|INCOMING RESOURCES|||||||
|Donations<br>and Gift Aid||59,848|59,848||199,013|199,013|
|Mentbership<br>Fees|||||4,040|4,040|
|Coronavirus<br>Job Retention|||||||
|Scheme Income||14,130|14,130||||
|Investment<br>Income<br>Bank Interest||449|449||1,495|1,495|
|Rents Received||32 800|32,800||27 700|27 700|
|Total Incoming Resources||107,227|107,227||232,248|232,248|
|RESOURCES EXPENDED|||||||
|Direct Charitable<br>Expenditure|3,006|105,668|108,674|4,008|179,811|183,819|
|Fund raising and publicity||580|580||725|725|
|Management<br>&Administration||1 500|1 500||1,200|1 200|
|Total Resources Expended|3,006|107,748|110,754|4,008|181,736|185,744|
|Net Incoming Resources|(3,006)|(521)|(3,527)|(4,008)|50,512|46,504|
|TOTAL FUNDS BROUGHT<br>FORWARD|12023|1,848 677|1 860700|16031|1 798,165|1,814 196|
|TOTAL FUNDS CARRIED<br>FORWARD|9,017|1,848,156|1,857,173|12,023|1,848,677|1,860,700|





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||||NOTES|2021|2020|
|---|---|---|---|---|---|
|FIXEDASSETS||||8||
|Tangible Fixed Assets||||1 236931|1 229387|
|CURRENT ASSETS||||||
|Debtors||||1,100|600|
|Cash at Bank and in Hand||||620,642|631,933|
|||||621,742|632,533|
|Creditors:<br>(Amounts|falling due within|1Year)|4|1000|1220|
|NKT CURRENT ASSETS||||620,242|631,313|
|TOTAL ASSETSLESSCURRENT LIABILITIES||||1,857,173|1,860,700|
|CAPITAL FUNDS||||||
|INCOME FUNDS||||||
|Restricted<br>Fund||||9,017|12,023|
|Unrestricted<br>Funds||||1 848 156|1 848 677|
|||||1,857,173|1,860,700|





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|These represents<br>d<br>Temple.|onations<br>receiv|ed from many w|ell wishers<br>and de|votees<br>to the||
|---|---|---|---|---|---|
|2<br>FIXEDASSETS|Freehold|Improveruents|Furniture|Motor||
||Property|Made|&Equipment|Vehicle|TOTAL|
|Balance B/Fwd|234,390|905,931|161,411|38,000|1,339,732|
|Additions||22,106|||22,106|
|Disposals<br>Balance C/Fwd|234390|928037|161411|3RQQQ|1361,838|
|DEPRECIATION||||||
|Balance B/Fwd|||84,368|25,977|110,345|
|Provision for the Year|||11,556|3,006|14,562|
|Disposals||||||
||||95.924|2R 953|124,907|
|NET BOOK VALUES:||||||
|31March 2021|234390|928037|65487|9017|6236931|
|31 March 2020|234 390|905 931|77 043|12 023|1 229,387|





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|2021|2020|
|---|---|
|1 100|600|



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||||||8||||
|---|---|---|---|---|---|---|---|---|
||||||2021|||2020|
|Donations|||||59,848|||199,013|
|Membership<br>Fees||||||||4,040|
|Coronavirus<br>Job Retention<br>Scheme Income|||||14,130||||
|Rents Received||t. -a'|||32|800:||27 700|
||||||106|778||230,753|
|Deposit Interest Received —Gross||||||449||1,495|
||||||107,227|||232,248|
|Less:|lnsurances||3,524||||4,224||
||Light &Heat||14,596||||21,074||
||Telephone||840||||1,283||
||Television||315||||795||
||Wnter Rates and Council Tax||1,135||||1,133||
||Cleaning & Refuse Collection||315||||1,294||
||Sports Expenses||23||||3,823||
||Repairs, Renewals &Maintenance||4,652||||26,002||
||Motor &Travel Expenses||1,267||||1,956||
||Printing,<br>Postage & Stationery||165||||850||
||Advertising<br>&Publicity||580||||725||
||Wages and Personal Gills||48,104||||75,727||
||Donations<br>Made||2,725||||8,237||
||Accountancy<br>Fees||1,500||||1.200||
||Legal &Professional<br>Fees||8,344||||5,284||
||Functions||||||1,779||
||Ration for Lunger||3,348||||4,417||
||Letting Agent Commission||1,530|)|||755||
||Sundry Expenses||3,229||||7,583||
||Depreciation:<br>Furniture<br>&Equipment||11,556||||13,595||
||Motor Vehicle||3,0136||110754||4,008|185.744|
|NET SURPLUS FOR THE YEAR|||||8(3,527)|||f46,504|