2021-03-31-accounts

					319.21	31.3.20
					Unrestricted	Total
					fund	funds
				Notes		5
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				6,648	56,634
Investment	income				59,577	40,717
Total					66425	97,351
EXPENDITURE ON
Charitable	activities
Managing	and Administering		Charity		45,950	68,709
NET INCOME					20,275	28,642
RECONCILIATION		OF FUNDS
Total funds brought forward					368,939	340497
TOTAL FUNDS CARRIED			FORWARD		389+14	368,939

		31.3.21	3i.3.20
		Unrestricted	Total
		fund	funds
	Notes	g	f.
FIXEDASSETS
Tangible assets		557,030	555,276
CURRENT ASSETS
Debtors		663
Cash at bank		16,020	16,161
		16,683	16,161
NET CURRENT ASSETS		16,683	16,161
TOTAL ASSETSLESSCURRENT
I.IABILITIKS		573,713	571.437
CREDITORS
Amounts falling due after more than one year	7	(184,499)	(202,498)
NKT ASSETS		389,214	368,939
FUNDS
Unrestricted fimds		389,214	368,939
TOTAL FUNDS		389,214	368,939

INVE	STMENT INCOME
		313.21	31.3.20
		Unrestricted	Total
		funds	fundsf
Rema	received	59,577	40)717

				31.3,21	31.3.20
Priest				1	1
No employees	received emoluments	in excess off60,000.
TANGIBLE	FIXEDASSETS
			Fixtures
		Freehold	and	Computer
		property	fittings I	equipment	Totals f
COST
At I April 2020		555,276			555,276
Additions			1,639	700	2/39
At31March	2021	555,276	1,639	700	557,615
DEPRECIATION
Charge for year			410	175	585
NET BOOK	VALISE
At 31March	2021	555,276	1)229	525	557,030
At 31March	2020	555,276			555)276

6.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR	AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.3.21	31.3.20
				8
	Prepayments			663
7.	CREDITORS: AMOUNTS FALLINC DUE AFTERMORE THAN ONE			YEAR
				31.3.21	31.3.20
				8
	Other loans (see note 8)			184,499	202,498
8.	LOANS
	An analysis ofthe maturity ofloans is given below:
				313.21	31.3.20
				8
	Amounts Sdling due in more than Eve years:
	Repayable by	instalments:
	Other loans more Syrs instal			184,499	202,498
9.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.4.20	in funds	31.3.21
	Unrestricted	funds
	General fund		368,939	20,275	389414
	TOTAL FUNDS		368,939	20,275	389+14
	Net movement	in funds, included in the above are as follows:
			Incoming	Resources	Movement
			Icuollrces	expended	in funds
			5
	Unrestricted	funds
	General fund		66,225	(45,950)	20+75
	TOTAL FUNDS		66425	(45,950)	20+75

			Net
			movement	At
		At 1.4.19	in funds	31.3.20
		c
Unrestricted	funds
General fund		340,297	28,642	368,939
TOTAL FtPi1IS		340,297	28,642	368,939
Comparative	net movement	in funds, included in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
				g
Unrestricted	funds
General fund		97,351	(68,709)	28,642
TOTAL FUNDS		97,351	(68,709)	28,642

			Net
			movement	At
		At 1.4.19	in funds	31.3.21
				6
Unrestricted	funds
General fund		340.297	48,917	389.214
TOTAL FUNDS		340,297	48,917	389,214

A current year	12months	and prior year 12 months	combined	net movement	in funds, included	in the above	are
as follows:
				Incoming	Resources	Movement
				resources	expended f,	in funds f
Unrestricted	funds
General fund				163,576	(114,659)	48,917
TOTAL FUNDS				163,576	(114,659)	48,917

		31.3.21	31.3.20
			f.
LsiiCOME AND	ENDOWMENTS
Donations and legacies
Donations		6,648	56,634
Investment income
Rents received		59,577	40.7i7
Total incoming	resources	66,225	97,351
EXPENDIT&kE
Charitable activities
Fixtures and fittings		410
Computer equipment		175
		585
Support costs
Management
tVages		15,069	20,38$
Rent and Rates		2,596	3,947
Insurance		4,954	4,679
l.ight and heat		3,967	5.638
Telephone		499	530
Cleaning		19120
Sundries		158	155
Administrative	expenses	10,451	9,952
Christening Cenificates			400
Donations		3,500	7,569
Consumables		3,051	11.254
		45@65	64,509
Other 2
Loan interest			4,200
Total resources	expended	45,950	68,709
Net income		20,275	28,642