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|||Notes|2020|2019|
|---|---|---|---|---|
|Incoming Resources|||F||
|Donations,<br>collections and functions|||24,075|30,940|
|ftire ofhall and rents received|||69,075|67,253|
|Interest received|||1,869|1,569|
|Insurance<br>claim|||24403|0|
|Total Incoming resources|||110012||
|Resources Expended|||||
|Direct charitable<br>running costs||2|59,671|86,567|
|Depreciation|||16,134|16,633|
|Donations|||7,640|7,400|
|Management<br>and administration|ofths charity|3|18,251|18963|
|Total expenditure|||101606|~129583|
|Net movement<br>in funds for the|period||17,816|-29,801|
|Funds brought<br>forward|||730,115|759913|
|Total funds carried forward|||747 031|730115|





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|2.<br>Direct charitable|expenditure - Running|expenditure - Running|costs|||
|---|---|---|---|---|---|
|||||2020<br>f|2019<br>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|



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|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<br>brought forward||218,795|85,627|304,422|
|Depreciation<br>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|



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