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|||Page|
|---|---|---|
|Report ofthc Trustees||l to 2|
|Statement ofFinancial|Activities||
|Balance Sheet||4to 5|
|Notes to the Financial|Statements|6to 9|





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|||||2020|2019|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||fund||
||||Notes|||
|INCOMF, AND ENDOWMENTS||FROM||||
|Investment<br>income||||28,749|10,877|
|Total||||28,749|10,877|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Maintenance<br>ofLand and Playing||Fields||29,634|5,599|
|NET INCOME||||(885)|5,278|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||51,469|46,191|
|TOTAL FUNDS CARRIED FORWARD||||50,584|51,469|





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|||||2020|2019|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||fund|funds|
||||Notes|||
|CURRENT ASSETS||||||
|Debtors: amounts<br>Cash at baal&|falling due within|one year|7|725<br>50,630|8,567<br>43.673|
|||||51,355|52,240|
|CREDITORS||||||
|Amounts<br>falling due within one year||||(771)|(77U|
|NET CURRENT|ASSETS|||50,584|51,469|
|TOTAL ASSETS|LESSCURRENT|||||
|LIABILITIES||||50,584|51,469|
|N V.TASSETS||||50,584|51,469|
|FUNDS||||||
|Unrestricted<br>funds||||50,584||
|TOTAL FUNDS||||50,584|51,469|





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||2020|2019|
|---|---|---|
|Rents receivable|3,080|10,836|
|Deposit account interest|69|41|
|Covid-19 related Grant|25,000||
|Contribution<br>to road repairs|600||
||28,749|10,877|





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|No employees<br>received|No employees<br>received|emoluments|in excess off60,000.|||
|---|---|---|---|---|---|
|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL|||ACTIVITIES||
|||||Unrestricted|Unrestricted|
|||||fund|fund|
|INCOME AND ENDOWMENTS|||FROM|||
|Investment<br>income||||28 749|10,877|
|Total||||28,749|10,877|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Maintenance<br>ofLand|and Playing Fields|||29634|5,599|
|Total||||29.634|5,599|
|NET INCOME||||(885)|5,278|
|RECONCILIATION||OF FUNDS||||
|Total funds brought|forward|||51,469|46,191|
|TOTAL FUNDS CARRIED FORWARD||||50,584|51,469|





|Notes|to the Financial Statements -continued|||||
|---|---|---|---|---|---|
|for the Year Ended 30th Se tern her 2020||||||
|6.|INDEPENDENT<br>EXAMINATION|||||
|||||2020|2019|
||Fees payable to the Independent<br>Examiners<br>are analysed||as follows:|||
||Independent<br>Examination|||||
||Accountancy<br>Services|||||
|7.|DEBTORS:AMOIJNTS FALLING DIJE WITHIN|ONE YEAR||||
|||||2020|2019|
||Other debtors<br>Prepayments|||726|7,755<br>812|
|||||726|8,567|
|8.|CREDITORS: AMOUNTS FALLING DUK WITHIN||ONE YEAR|||
|||||2020|2019|
||Accruals and deferred income|||771|771|
||MOVKMKNT<br>IN FUNDS|||||
||The charities funds are considered to all be unrestricted|funds.||||
||Details ofthe movements<br>are shown on the Statement of||Financial Activities.|||
||Movements<br>for the funds are as follows:|||||
||Reserves brought<br>forward at 1stOctober 2018||||46,191|
||Surplus<br>arising<br>in the year ended 30th September 2019||||5,278|
||Reserves carried forward at 30th September 2019||||51,469|
||Reserves brought<br>forward at 1st October 2019||||51,469|
||Surplus<br>arising in the year ended 30th September 2020||||~885)|
||Reserves carried forward at30th September 2020||||50,584|





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||Only complete|Only complete|ifthe examiner needs to highlight|ifthe examiner needs to highlight|matters|ofconcern (see CC32,|ofconcern (see CC32,|
|---|---|---|---|---|---|---|---|
||Independent|examination||of charity accounts: directions||and guidance|for|
||examiners).|||||||
|Give here brief details of||||||||
|any items that the||||||||
|examiner wishes to||||||||
|disclose.||||||||