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|CONTENTS||Page|
|---|---|---|
|Trustees and Advisors|||
|Report ofthe Trustees|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Accounts|||





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|FOR THE YEAR ENDED|31|DECEMBER 2020||||
|---|---|---|---|---|---|
|||||2020|2019|
|INCOMING<br>RESOURCES||||||
|Annual<br>membership<br>fees<br>Hire of hall<br>Bank interest||||3,694<br>12,578|4,233<br>16,206<br>2|
|Grants and donations||||17,034<br>'3330K|4,075|
|KVC income||||||
|50/50 apportion<br>biks<br>Net KVC profit/loss<br>Rent||2019<br>2020|975<br>2,207|3,182<br>~F488|3,980<br>12,366<br>0<br>9,010<br>~5E|
|RESOURCES EXPENDED||||||
|Business rates<br>Cleaning and domestic<br>Membership<br>contribution<br>Repairs and renewals<br>Security<br>Printing and stationery|to KVC||146<br>3,935<br>1,120<br>13,541<br>760||1,459<br>9,439<br>1,155<br>14,722<br>1,353<br>0|
|Building insurance<br>Trustee's insurance<br>Legal and professional<br>Bookkeeping<br>Electricity<br>Gas<br>Water<br>Telephone|||2,348<br>254<br>620<br>1,200<br>5,348<br>2,535<br>822<br>801||2,487<br>250<br>1,040<br>1,200<br>7,701<br>2,359<br>703<br>865|
|Performing<br>Rights Society<br>Charity donation<br>Sundries<br>Personal Protective Equipment|||550<br>1,100<br>80<br>934||399<br>970<br>283|
|Depreciation|||15,707||16,914|
|TOTAL RESOURCES EXPENDED||||51,801|63,299|
|(DEFICITj/PROFIT<br>FOR THE||YEAR||(15,313i|i13,427)|





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|BALANCE SHEET|||||
|---|---|---|---|---|
|31 DECEMBER 2020|||2020|2019|
|FIXEDASSETS|||||
|Tangible assets (note 2)|||101,489|117,196|
|CURREM ASSETS|||||
|Debtors and prepayments||6,390||12,731|
|Cash and bank balances|||||
|- business<br>tracker/premium||933||933|
|- current||9,460||9,304|
|- cash||0||0|
|||16,783||22,968|
|CREDITORS:Amovntsfalling|dve within oneyear||||
|Creditors and accrued charges||1,976||8,555|
|NET CURREM ASSETS|||14,807|14,413|
||||I 16,296|131,609|
|GENERAL FUND|||88,482|88,482|
|ACCUMULATED<br>FUND|||||
|Balance brought forward<br>[Deficit) for the year||43,127<br>I 15,313)||56,554<br>-13,427|
||||27,814|43,127|
||||I 16,296|131,609|



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|Fixed Assets|Buildings|Fixtures 5|TOTAL|
|---|---|---|---|
|||Furnishings||
|COST||||
|As at 1January 2020|325912|32852|358764|
|Additions|||0|
|As at 31December 2020|325912|32852|358764|
|DEPRECIATION||||
|As at 1January 2020|211386|30182|241568|
|Charge for the year|13037|2670|15707|
|As at 31December 2020|224423|32852|257275|
|NET BOOK VALUE||||
|As at 31December 2020|101489||101489|
|As at 31December 2019|114526|2670|117196|



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