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





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|||**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|





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|||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|
|h||**6−•**|**C*9**|**2**<br>**L 1._o**|**"Z.**||



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