2021-03-31-accounts

			PAGES
Trustees'	Annual Report		1to3
Independent examiner's		report to the trustees
Statement	ofFinancial	Activities
Statement	ofFinancial	Position
Notes to	the Financial	Statements	7to 13

					2021	2021	2020
					Unrestricted
					funds	Total funds	Total furids
				Note
Income and	endowments
Investment	income			4	46,268	46,268	47,993
Total income					46,268	46,268	47,993
Expenditure
Expenditure Investment Expenditure	on raising funds: management costs on charitable activities			5 6,7	(30,860) (4,223)	(30,860) (4,223)	(31,949) (4,410)
Total expenditure					(35,083)	(35,083)	(36,359)
Net gains on investments							200,000
Net income	and net movement		in funds		11,185	11,185	211,634
Reconciliation offunds
Total funds	brought forward				3,128,527	3,128,527	2,916,893
Total funds	carried forward				3,139,712	3,139,712	3,128,527

			31	March 2021
				2021		2020
Fixed assets
Investments			12		3459460		3,359,360
Current assets
Debtors			13	258,369		259,818
Cash at bank				87,869		83,317
				346,238		343,135
Creditors: amounts		falling due
within one year			14	(84,636)		(80,218)
Net current	assets				261,602		262,917
Total assets	less current liabilities				3,620,962		3,622,277
Creditors: amounts		falling due after
more than one year			15		(481450)		(493,750)
Net assets					3,139,712		3,128,527
Funds ofthe	charity
Unrestricted	funds				3,139,712		3,128,527
Total charity	funds		16		3,139,712		3,128,527

nvestment income
	Unrestricted	Total Funds	Unrespected	Total Funds
	Funds	2021	Funds	2020
		8
Income from UK investment
properties	46,245	46,245	47,948	47,948
Interest receivable	23	23	45	45
	46,268	46,268	47,993	47,993

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
Investment	property	management
costs			18,627	18,627	15,855	15,855
Interest payable			12,233	12433	16,094	16,094
			30,860	30,860	31,949	31,949

6.	Expenditure	on charitable	on charitable	activities	activities	by fund	by fund	type
						Unrestricted			Total Funds	Unrestricted	Total Funds
								Funds	2021	Funds	2020
	Support costs							4,223	4423	4,410	4,410
								4,223	4423	4,410	4,410
7.	Expenditure	on charitable		activities		by activity type
									Support	Total funds	Total funds
									costs	2021	2020
	Independent Examiner's		Remuneration						3,870	3470	3,920
	General Expenses								353	353	490
									4/23	4423	4,410
8.	Net gains on investments
						Unrestricted			Total Funds	Unrestricted	Total Funds
								Funds	2021	Funds	2020
	Gains on revaluation ofinvestment
	properties									200,000	200,000
										200,000	200,000
9.	Net income
	Net income is	stated after	charging:
										2021	2020
	Fees payable to the independent				examiner for:
	Independent	examination		of	the financial		statements			3870	3,920
10.	Staffcosts

		Investment	Fixtures dt
		properties	fittings	Total
Valuation
At I April	2020 and at 31March 2021	3,350,000	9,360	3,359,360
Carrying amount At 31March 2021		3,350,000	9,360	3,359,360
At 31March 2020		3,350,000	9,360	3,359,360

				2021	2020
Loan	Debtors	(Charitable	purposes)	255,122	255,122
Other	debtors			3,247	4,696
				258,369	259,818

14.	Creditors: amounts	falling due within one year
			2021	2020
			s
	Bank loan and overdrafls		57,892	43,655
	Loan creditors		18,294	27,838
	Other creditors		8,450	8,725
			84,636	80,218
15.	Creditors: amounts	falling after more than one year
			2021	2020
			8
	Bank loan		481,250	493,750

Unrestricte	d funds
		At I			At31
		April			March
		2020	Income	Expenditure	2021
General funds		3,128,527	46,268	(35,083)	3,139,712
Analysis ofnet assets between funds
				Unrestricted	Total Funds
				Funds	2021
Investments				3,359,360	3459,360
Current assets				356,238	356438
Creditors	less than one year			(94,636)	(94,636)
Creditors	more than one year			(481,250)	(481850)
Net assets				3,139,712	3,139,712