2021-03-31-accounts

				Year	Year
				ended	ended
				31.3.21	31.3.20
			Notes	f	f
INCOMING RESOURCES
Incoming resources from generated		funds
Voluntary income Investment income Incoming resources from charitable		activities		25,703 886	3,190 1,156
Community association				9,439	21,929
Total incoming resources RESOURCES EXPENDED				36,028	26,275
Charitable activities
Community association Governance costs				20,081 793	37,120 793
Total resources expended				20,874	37,913
NET INCOME/(EXPENDITURE)	FOR	THE
PERIOD				15,154	(11,638)
Unrealised gains/losses on investment		assets
Net movement in funds				15,154	(11,638)
RECONCIUATION OF FUNDS
Total funds brought forward				76,947	88,585
TOTAL FUNDS CARRIED FORWARD				92,101	76,947

			At	At
			31.3.21	31.3.20
		Notes	f
FIXEDASSETS
Tangible assets Investments		11 12	7,170 16,946	8,435 16946
			24,116	25,381
CURRENTASSETS
Debtors Cash at bank and	in hand		0 69,265	0 52,846
			69,265	52,846
CREDITORS
Amounts falling due within one year		14	(1,280)	(1,280)
			67 985	51,566
TOTAL ASSETS LESSCURRENT
LIABILmES			92,101	76,947
NET ASSETS			92,101	76947
FUNDS		16
Unrestricted Funds			92,101	76,947
			92 101	76,947

					Year	Year
					Ended	Ended
					31.3.21	31.3.20
						E
INVESTMENT INCOME
Investment	income	M & G			0	152
Investment	income	COIF			877	983
Deposit account interest					9	21
					886	1,156
INCOMING	RESOURCES FROM CHARITABLE ACTIVITIES
			Activity
Rent Hire of hall			Community Community	association association	3,000 6,439	7,200 14,729
					9,439	21,929
CHARITABLE ACTIVITIES COSTS
					Direct costs	Totals
					( see note 6 )
Community	association				20,081	37,120
DIRECT COSTS OF CHARITABLE ACTIVmES
Staff costs Ground rent					5,441 0	6,016 0
Rates and water					574	2,331
Insurance					1,882	1,981
Light and heat Telephone					4,629 610	6,802 464
Postage and	stationery				220	512
Subscriptions	and licences				201	303
Cleaning materials					733	926
Youth club					0	0
Carnival grant					0	0
Carnival donation					0	0
Refuse collection					225	0
Events and entertaining			expenses		95	256
Repairs and	maintenance				4,206	16,041
Depreciation					1,265	1,488
					20,081	37,120

					Year	Year
					Ended	Ended
					31.3.21	31.3.20
					E	E
GOVERNANCE COSTS
Independent examiners	fees-South		Island Accountancy	Ltd	780	780
Legal and professional	fees				13	13
					793	793
NET INCOMING/(OUTGOING)		RESOURCES
Depreciation-owned assets Other operating leases					1,265 0	1,488 0

Wages and	salaries			5,441	6,802
The average	monthly	number ofemployees		during the period was as follows:
General
No employee	received	emoluments	in excess ofF60,000.

		Land and	Land and	Plant	and
		~bildin		machinery		Totals
TANGIBLE FIXEDASSETS
COST
At 31st March 2020 Additions At 31st March 2021		353,393 353,393		80,642 80,642		434,035 0 434,035
DEPRECIATION
At 31st March 2020 Charge for year At 31st March 2021		353,393 353,393		72,207 1,265 73,472		425,600 1,265 426,865
NET BOOK VALUE
At 31st March 2021			0	7,170		7,170
At 31st March 2020				8,435		8,435
FIXEDASSET INVESTMENTS
						Unlisted
						investments
						f
IYIARKET VALUE
At 1st April 2020 Additions Disposals/withdrawals						16,946 0
At 31st March 2021						16,946
NET BOOK VALUE
At 31st March 2021						16,946
At 1st April 2020						16,946
There were no investment		assets outside the UK
DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE		YEAR
				31.3.21		31.3.20
Trade debtors Other debtors					0 0	f 0 0

					31.3.21	31.3.20
					f	f
14	CREDITORS:	AMOUNTS	FALLING DUE WITHIN ONE YEAR
	Other creditors				1380	1380
15	OPERATING	LEASE COMMITMENTS
	The following	operating	lease payments	are committed
	to be paid within one year.
					31.3.21	31.3.20
					f	f
	Expiring
	In more than	five years
					Net
16	MOVEMENT	IN FUNDS			movement
				At 31.3.20	in funds	At 31.3.21
	General fund			76,947	15,154	92,101
				76,947	15,154	92,101

		Incoming	Resources	Gains and	Movement
		resources	expended f	losses f	in funds f
General	fund	36,028	20,874		15,154
		36,028	20,874		15,154