2020-12-31-accounts

	Page
Trustees' report	1−5
Accountants' report	6
Statement of financial activities	7
Balance sheet	8
Notes to the financial statements	9−18

		Unrestricted	Restricted	**Total **	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
	Notes	E	c	E	E	E	E
Income from:
Donations and legacies	3	166,463		166,463	192,010		192,010
Charitable activities	4	501		501	13,378		13,378
Investments	5	56,749	−	56,749	48,240	−	48,240
Total income		223,713		223,713	253,628		253,628
Expenditure on:
Raising funds	6	16,146		16,146	11,673		11,673
Charitable activities	7	228,832		228,832	222,942		222,942
Other	11	16,219		16,219	9,984		9,984
Total resources
expended		261,197	−	261,197	244,599		244,599
Net (expenditure)lincome
for the year/
Net movement in funds		(37,484)		(37,484)	9,029		9,029
Fund balances at 1
January 2020		1,660,511	3,065	1,663,576	1,651,482	3,065	1,654,547
Fund balances at 31
December 2020		1,623,027	3,065	1,626,092	1,660,511	3,065	1,663,576

		2020	2020			2019
	Notes
Fixed assets
Tangible assets	12		1,138,098			1,170,708
Investment properties	13			700,000		700,000
			1,838,098			1,870,708
Current assets
Debtors	14	8,945				12,252
Cash at bank and in hand		85,373				39,852
		94,318				52,104
Creditors: amountsfalling due within
one year	16	(22,150)				(17,390)
Net current assets				72,168		34,714
Total assets less current liabilities			1,910,266			1,905,422
Creditors; amounts failing due after
morelhan one year	17			(284,174)		(241,846)
Net assets			1,626,092			1,663,576
Income funds,
Restricted funds				3,065		3,065
Unrestricted funds			1,623,027			1,660,511
			1,626,092			1,663,576
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