2020-12-31-accounts

		Page
Report ofthe Trustees	1	to	3
Report ofthe Independent Auditors	4	to	6
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	9	to	12
Detailed Statement ofFinancial Activities		13

					2020	2019
					Unrestricted	Total
					fund	funds
				Notes
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				2,975	549
Charitable	activities
Subscriptions					3,365	8,795
Hall hire					33,250	32,160
Activities					6,892	3,999
Other trading activities					625	5,708
Investment	income				5	10
Total					47,112	51,221
EXPENDITURE ON
Charitable	activities
Activities					11,978	10,683
Operational	costs				15,383	33,873
Other					7,202	6,759
Total					34,563	51,315
NET INCOME/(EXPENDITURE)					12,549	(-943
RECONCILIATION		OF FUNDS
Total funds brought		forward			49,275	49,369
TOTAL FUNDS CARRIED FORWARD					61,824	49,275

		2020	2019
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		61,824	49,275
NET CURRENT ASSETS		61,824	49,275
TOTAL ASSETSLESSCURRENT
LIABILITIES		61,824	49,275
NET ASSETS		61,824	49,275
FUNDS
Unrestricted funds		61,824	49,275
TOTAL FUNDS		61,824	49,275

MOVEMENT	IN FUNDS
			Net
			movement	At
		At 1.1.20	in funds	31.12.20
Unrestricted	funds
General fund		49,275	12,549	61,824
TOTAL FUNDS		49,275	12,549	61,824

Net mo	vemen	t in funds, included in the a	bove are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		47,112	(34,563)	12,549
TOTAL	FUNDS		47,112	(34,563)	12,549

			Net
			movement	At
		At 1.1.19	in funds	31.12.19
			F
Unrestricted	funds
General fund		49,369	(94)	49,275
TOTAL FUNDS		49,369	(94)	49,275

Comparative	net movement in funds, incl	uded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		F
Unrestricted	funds
General fund		51,221	(51,315)	(94)
TOTAL FUNDS		51,221	(51,315)	(94)

A current yea	r 12months and prior year	12months combined position is as	follows;
			Net
			movement	At
		At 1.1.19	in funds	31.12.20
			F	E
Unrestricted	funds
General fund		49,369	12,455	61,824
TOTAL FUNDS		49,369	12,455	61,824

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		98,333	(85,878)	12,455
TOTAL FUNDS		98,333	(85,878)	12,455

	2020	2019
INCOME AND ENDOWMENTS
Donations and legacies
Donations	2,975	549
Other trading activities
Fundraising events	625	5,708
Investment income
Deposit account interest		10
Charitable activities
Subscriptions Hall hire Activities	3,365 33,250 6,892	8,795 32,160 3,999
	43,507	44,954
Total incoming resources	47,112	51,221
EXPENDITURE
Charitable activities
Equipment Activities Telephone	1,689 11,978 344	3,717 10,683 339
Light and heat Water rates Cleaning Repairs Minibus expense Waste disposal Sundry expenses	2,244 1,911 3,783 490 534 1,315 3,073	1,858 374 4,242 7,114 1,452 1,229 13,548
	27,361	44,556
Support costs
Governance costs
Auditors' remuneration	360	360
Insurance District subscriptions	3,029 3,813	2,846 3,553
	7,202	6,759
Total resources expended	34,563	51,315
Net income/(expenditure)	12,549	(94)