2020-12-31-accounts

	Page
Report ofthe Trustees	1 to	3
Independent Examiner's Report
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements	7 to	10
Detailed Statement of Financial Activities

			fo	r the Year Ended 31December	2020
					2020	2019
					Unrestricted	Tota I
					fund	funds
				Notes	E	E
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				11,873	16,267
Investment	income				30,900	31,038
Total					42,773	47,305
EXPENDITURE ON
Charitable	activities
Operating	activities				30,743	41,592
NET INCOME					12,030	5,713
RECONCILIATION OF		FUNDS
Total funds	brought	forward			430,874	425,161
TOTAL FUNDS CARRIED FORWARD					442,904	430,874

		Statement ofFinancialPosition
		31December 2020
			2020	2019
			Total	Total
			funds	funds
		Notes	f	E
FIXEDASSETS
Tangible assets			262,156	262,374
CURRENT ASSETS
Debtors			65,000	65,000
Cash at bank	and in hand		116,468	104,220
			181,468	169,220
CREDITORS
Amounts falling due within one year			(720)	(720)
NET CURRENT ASSETS			180,748	168,500
TOTAL ASSETS LESSCURRENT LIABILITIES			442,904	430,874
NET ASSETS			442,904	430,874
FUNDS
Unrestricted	funds		442,904	430,874
TOTALFUNDS			442,904	430,874

2020	2019
E	f
30,900	31,038

	2020	2019
Priest	1	1

TANGIBLE FIXEDASSETS
		Fixtures
	Freehold	and
	property	fittings	Totals
	E	E	E
COST
At 1January 2020 and 31December 2020	237,916	28,620	266,536
DEPRECIATION
At 1January 2020		4,162	4,162
Charge for year		218	218
At 31December 2020		4,380	4,380
NET BOOK VALUE
At 31December 2020	237,916	24,240	262,156
At 31December 2019	237,916	24,458	262,374

				for the Year Ended 31Decembe	for the Year Ended 31Decembe	for the Year Ended 31Decembe	for the Year Ended 31Decembe	r 2020
6.	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
									2020	2019
									E	f
	Other debtors								65,000	65,000
7.	CREDITORS: AMOUNTS				FALLING		DUE WITHIN ONE YEAR
									2020	2019
									f	f
	Other creditors								720	720
8.	MOVEMENT	IN FUNDS
									Net
									movement	At
								At 1.1.20	in funds	31.12.20
								E	E	E
	Unrestricted	funds
	General fund							430,874	12,030	442,904
	TOTALFUNDS							430,874	12,030	442,904
	Net movement		in funds,		included		in the above are as follows:
								Incoming	Resources	Movement
								resources E	expended f	in funds f
	Unrestricted	funds
	General fund							42,773	(30,743)	12,030
	TOTAL FUNDS							42,773	(30,743)	12,030
	Comparatives		for movement			in	funds
									Net
									movement	At
								At 1.1.19	in funds	31.12.19
								f	E	f
	Unrestricted	funds
	General fund							425,161	5,713	430,874
	TOTALFUNDS							425,161	5,713	430,874

		Incoming	Resources	Movement
		resources	expended	in funds
		f	E	E
Unrestricted	funds
General fund		47,305	(41,592)	5,713
TOTAL FUNDS		47,305	(41,592)	5,713

			Net
			movement	At
		At 1.1.19	in funds	31.12.20
		E	f	f
Unrestricted	funds
General fund		425,161	17,743	442,904
TOTAL FUNDS		425,161	17,743	442,904

		Incoming	Resources	Movement
		resources	expended	in funds
		f	f	E
Unrestricted	funds
General fund		90,078	(72,335)	17,743
TOTAL FUNDS		90,078	(72,335)	17,743

			for the Year Ended 31De	cember 2020
				2020f	2019 E
INCOME AND		ENDOWMENTS
Donations and legacies
Donations				9,525	16,267
Grants				2,348
				11,873	16,267
Investment	income
Rents received				30,900	31,038
Total incoming		resources		42,773	47,305
EXPENDITURE
Charitable activities
Wages				4,900	8,400
Insurance				2,890	3,192
Electricity, gas		and water		6,395	8,778
Telephone				596	540
Advertising				760	295
Sundries					1,590
Repairs and	decoration			4,305	3,100
Food costs				1,605	4,643
Travel costs				72	643
Postage and	stationery			657	1,931
Legal fees				931	1,514
Priest				3,443	3,327
Cleaners				722	1,540
Sponsorship				202	655
Depreciation	oftangible fixed assets			218	218
Grants to other Ravidassia			communities	2,051	204
				29,747	40,570
Support costs
Governance		costs
Accountancy		and legal fees		996	1,022
Total resources		expended		30,743	41,592
Net income				12,030	5,713