2020-11-30-accounts

Trustees		Jan D'Ambrogio
		Andrew Landon
		Gill Smith
		Sarah Mitten
		Joanne Barry
		Michael Edginton
		Alan Hyett
		Clive Tempest
		Timothy Smith
		Gary Morgan
		Gemma Byrne
		Diana Landon
		Jane Townsend
		Genevieve Frorath
		Kenneth Boulton
		Carole Evans
		Mark Brill
		Valerie Morgan-Townsend
		Nikki Edginton
Charity number		301644
Registered	office	Westbury Parish	Hall
		Rodley Road
		Westbury on Severn
		GL14 1PB

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6-11

				unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2020	2020	2020	2019	2019	2019
			Notes	E	E		E	E	E
nc me and e		owmen	s rom
Donations and legacies			2	10,537		10,537	16,105		16,105
Charitable activities			3	13,996		13,996	24,673		24,673
Other trading activities			4	2,112		2,112	11,094		11,094
Investments			5	165		165	140		140
Other income			6	822		822
Total income				27,632		27,632	52,012		52,012
Ex enditure on:
Raising funds				382		382	4,871		4,871
Charitable activities			8	40,296		40,296	44,511		44,511
Total resources
expended				40,678		40,678	49,382		49,382
Net (expenditure)/income
for the year/
Net movement	in funds			(13,046)		(13,046)	2,630		2,630
Fund balances at		1
December 2019				121,525	14,446	135,971	118,895	14,446	133,341
Fund balances	at 30
November 2020				108,479	14,446	122,925	121,525	14,446	135,971

			2020		2019
		Notes	E
Fixed assets
Tangible assets		12		79,402		87,481
Current assets
Debtors		13	6,688		12,259
Cash at bank and in	hand		37,889		38,572
			44,577		50,831
Creditors: amounts	falling due within
one year			(1,054)		(2,341)
Net current assets				43,523		48,490
Total assets less current liabilities				122,925		135,971
Income funds
Restricted funds		15		14,446		14,446
Unrestricted funds				108,479		121,525
				122,925		135,971

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
			E
	Donations	and gifts	10,537	16,105
	Donations	and gifts
	Coronavirus	cash grant	10,000
	Donations	and gifts	537	16,105
			10,537	16,105
3	Charitable	activities
			Parish hall	Parish hall
			2020	2019
				E
	Rents received		11,996	18,673
	Severndipity	rent	2,000	6,000
			13,996	24,673

4	Other trading activities	Other trading activities
			Unrestricted	unrestricted
			funds	funds
			2020	2019
	Fundraising	events	2,112	11,094

				Unrestricted	Unrestricted
				funds	funds
				2020	2019
				f
	interest receivable			165	140
6	Other income
				Unrestricted	Total
				funds
				2020	2019
	Coronavirus	Job Retention Scheme		822
7	Raising funds
				Unrestricted	unrestricted
				funds	funds
				2020	2019
				E
	Fundraisin	and	ublici
	Other fundraising		costs	382	4,871
				382	4,871

		Parish	Hall	Parish	Hall
			2020		2019
Staff costs			2,040	2,072
Depreciation and impairment			8,418		8,919
Rates, light and heat		7,037		7,960
Insurance		3,010			3,439
Licences and subscriptions			1,963		3,464
Cleaning			419		581
Waste disposal		3,388		3,284
Sundry equipment and furnishings			60		278
Property repairs		12,129		12,737
Sports Clubs ground	maintenance		(524)		140
Costs due to COVID			348
Defibrillator maintenance			332
Postage, stationery	and advertising		463		279
Sundry costs			253		308
		39,336		43,461
Share ofsupport costs (see note 9)					270
Share ofgovernance	costs (see note 9)		960		780
		40,296		44,511

Support	c	osts
			Support	Governance	2020	Support	Governance	2019
			costs	costs		costs	costs
			f			E
Bank interest						72		72
Loan interest						198		198
Independent		Examiner's
fees				960	960		780	780
				960	960	270	780	1,050
Analysed	between
Charitable		activities		960	960	270	780	1,050

The aver	age	monthly number ofemployees during	the year was:
			2020	2019
			Number	Number
Cleaning	staff
Employment		costs	2020	2019
			E
Wages and salaries			2,040	2,072

Tangible fixed assets
		Freehold land	Plant and	Fixtures and	Computers	Total
		and buildings	equipment	fittings
		E	E
Cost
At 1 December 2019		290,887	21,818	7,492	523	320,720
Additions					339	339
At 30 November 2020		290,887	21,818	7,492	862	321,059
Depreciation and impairment
At 1 December 2019		219,285	9,402	4,235	317	233,239
Depreciation charged	in the year	5,476	2,482	326	134	8,418
At 30 November 2020		224,761	11,884	4,561	451	241,657
Carrying amount
At 30 November 2020		66,126	9,934	2,931	411	79,402
At 30 November 2019		71,602	12,416	3,257	206	87,481

13	Debtors	Debtors
	Amounts falling due		within one year:	2020 F	2019f
	Other debtors			3,400	5,100
	Prepayments	and accrued income		3,288	7,159
				6,688	12,259
14	Creditors: amounts		falling due within one year
				2020f	2019
	Other creditors			1,054	2,341

					Movement		Movement
					in funds		in funds
					Incoming	Balance at	Incoming	Balance at
					resources	1 December	resources	30 November
						2019		2020
						E	f.	E
	Restricted	donations				14,446		14,446
16	Analysis ofnet assets		between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
						F		F
	Fund balances at 30
	November	2020 are
	represented	by:
	Tangible assets		79,402		79,402	87,481		87,481
	Current assets/
	(liabilities)		29,077	14,446	43,523	34,044	14,446	48,490
			108,479	14,446	122,925	121,525	14,446	135,971

			2020 f		2019f
Income from:
Donations and legacies
Donations and gifts			537		16,105
Coronavirus cash grant			10,000
Charitable activities
Rents received			11,996		18,673
Severndipity rent			2,000		6,000
Other trading activities
Fundraising events			2,112		11,094
Investment income
Bank interest receivable			165		140
Other income
Coronavirus Job Retention	Scheme		822
Total income			27,632		52,012
Resources expended:
Fundraising expenses
Fundraising costs		382		4,871
			(382)		(4,871)
Charitable activities
Parish Hall
Wages and salaries		2,040		2,072
Depreciation		8,418		8,919
Rates, light and heat		7,037		7,960
Insurance		3,010		3,439
Licences and subscriptions		1,963		3,464
Cleaning		419		581
Waste disposal		3,388		3,284
Sundry equipment and furnishings		60		278
Property repairs		12,129		12,737
Sports Club ground maintenance		(524)		140
Costs due to COVID		348
Defibrillator maintenance		332
Postage, stationery and advertising		463		279
Sundry costs		253		308
Share ofsupport costs				270
Share ofgovernance costs		960		780
			(40,296)		(44,511)
Net movement in funds			(13,046)		2,630

			2020		2019
			E
Support costs
Bank interest					72
Loan interest					198
					270
Governance	costs
Independent	Examiner's fee	960		780
			960		780
			960		1,050