| Notes | 2020 | 2019 | ||
|---|---|---|---|---|
| Incoming Resources | F | |||
| Donations, collections and functions |
24,075 | 30,940 | ||
| ftire ofhall and rents received | 69,075 | 67,253 | ||
| Interest received | 1,869 | 1,569 | ||
| Insurance claim |
24403 | 0 | ||
| Total Incoming resources | 110012 | |||
| Resources Expended | ||||
| Direct charitable running costs |
2 | 59,671 | 86,567 | |
| Depreciation | 16,134 | 16,633 | ||
| Donations | 7,640 | 7,400 | ||
| Management and administration |
ofths charity | 3 | 18,251 | 18963 |
| Total expenditure | 101606 | ~129583 | ||
| Net movement in funds for the |
period | 17,816 | -29,801 | |
| Funds brought forward |
730,115 | 759913 | ||
| Total funds carried forward | 747 031 | 730115 |
| 2. Direct charitable |
expenditure - Running | expenditure - Running | costs | ||
|---|---|---|---|---|---|
| 2020 f |
2019 f |
||||
| Printing, postage, stationery | and advertising | 520 | 105 | ||
| Rates, water rates | and insurance | 2,535 | 8,792 | ||
| Light and heat | 7,067 | 7,412 | |||
| Telephone | 923 | 832 | |||
| Repairs | 35,549 | 50,598 | |||
| Cost offunctions | 5,352 | 7,715 | |||
| Generalexpenses | 7,725 | 11,113 | |||
| 56 671 | M 567 |
| Depreciation | ||||
|---|---|---|---|---|
| 2019 | 2016 | |||
| E | ||||
| Fixlures and fittings: | ||||
| 10'/a on reducing | balance | 4,484 | 5,536 | |
| Freehold property: | ||||
| 2'/o on reducing balance | 11,650 | 11,650 | ||
| 1$,134 | 17186 | |||
| Tangible Fixed Assets | ||||
| Freehold | Fixtures | Total | ||
| Property | !kFittings | |||
| Cost: | 8 | E | 2 | |
| Balance brought | forward | 684,780 | 130,473 | 815,253 |
| Additions | 0 | 0 | 0 | |
| 684,780 | 130,473 | 815,253 | ||
| l3epreciafion brought forward |
218,795 | 85,627 | 304,422 | |
| Depreciation for |
the year | 11,650 | 4,484 | 16,134 |
| 230,445 | 90,111 | 320,556 | ||
| Net Book Values: | ||||
| At 31December | 2019 | 464,335 | 40,382 | 494,697 |
| At 31December | 2018 | 465,985 | 44,848 | 510,831 |