2020-12-31-accounts

		Page
Report ofthe Trustees	1	tc	2
Independent ExelnInefe Report
Statement ofFinancial Acttvreea
Balance Sheet
Notes tothe Financial Statements	6	to	9
Detailed Statement of Financial Activities		10

						31.12.20	31.12.19
				Unreshicted	Restricted	Total	Total
			Notes	fund f	fund 6	funds	funds
INCOli/!E AND ENDOWMENTS		FROM
Donations and legacies				7,570		7,570	29,552
EXPENDITURE ON
Rahlng funds			2	21,248		21,248	24,442
Other				19,736		19,73B	18,910
Total				40,984		40,084	43,302
Net gains on investments				23,866		23,866	53,562
NET INCOME/(EXPENDITURE)				(9,548)		(9,548)	39,762
RECONCILIATION	OF FUNDS
Total funds brought	forward			696,837		696,837	857,075
TOTAL FUNDS CARRIED FORWARD				687,289		687,289	898,837

	31De	cember 2020
				31 12.20	31.1219
		Unrestricted	Restricted	Total	Total
		fund	fund	functs	funds
	Notes	E'		E	f
FIXEDASSETS
Tangible assets		379,119		379,119	379,239
Investments		559,674		559,874	572,469
		938,793		938,793	951,708
CURRENT ASSETS
Cash at bank and in hand		19,247		19.247	15,002
CREDITORS
Amounts falling due within one year		(270,751)		(270,751)	(269,873)
NET CURREI4T ASSETS		(251,504)		(25'l,504)	(254,871)
TOTAL ASSETS LESSCLIRRENT LIABILITIES		687,2S9		687,289	696,837
NET ASSETS		687,289		887,289	696,837
FUNDS
Unreetrlcted funds				687,269	698,637
TOTAL FLINDS				687,289	696,837

forthe Year Ended 31De	forthe Year Ended 31De	forthe Year Ended 31De	forthe Year Ended 31De	cember 2020
COMPARATIVES FOR THE STATEMENT OF FINANCIAL				ACTIVITIES
				Unrestricted	Restricted	Total
				fundf	fund	fundsf
INCOME AND ENDOWMENTS			FROM
Donations and legacies						29,552
EXPENDITURE ON
Raising funds				24,442		24,442
				18,910		'i8,910
Total						43,352
Net gains on Investments						53,682
NET INCOME						39,762
RECONCILIATION OF FUNDS
Total funds brought	forward			657,076		657,075
TOTAl FUNDS CARRIED FORWARD				696,837		696,837
TANGIBLE FIXEDASSETS
					Fixtures
				Freehold	and
				property	frtbngs
					E
COST
At 1 January 2020and	31 December 2020			378,039	1,482	379,521
DEPRECIATION
At 1 January 2020					282	282
Charge foryear					120	120
At31 December 2020					402
NET BOOK VALUE
At 31 December 2020				378,039	1,080	379,119
At 31 December 2019				378,039	1,200	379,239
FIXEDASSET INVESllNEhVK
						Listed
						investments f
MARKET VALUE
At 1 January 2020						672,469
Dlsposels Revaluagons						(36,661) 23,866
At 31 December 2020						559,674
NET SOCK VALUE
At 31 December 2020						559,B74
At 31 December 2019						672,469
There were no Investment		assets	outside the UK
			Page 7			continued. .

	CREDITORS	:	AMOUNTS'	FALLI	NG DUE WITHIN ONE YEAR
							31.12.20	31.12.19 f
	Bank loans ard overdrahs			(see	note 8)			994
	Trade creditors						2,0S2	882
	Other creditors						268,689	267,997
							270,751	269,873
8.	LOANS
	An analysis ofthe maturity			of loans is given belaw:
							31.12.20	31.12.19
	Amounts fal)ing		due vrllhin	one year on demand:
	Bank overdraits
	Other loans						266,961
							266,961	267,955
9.	MOVEMENT	IN FUNDS
							Net
						At).120 f	movement in funds	At 31.12.20 f
	Unrestricted	funds
	General fund					696,837	(9,548)	687,289
	TOTAL FUhIDS					698,837	(9,548)	687,289
	Net movement		In funds, induded		In the above are as follows:
					Incoming	Resources	Gains and	Movement
					resotlrces F	expended	fosses f	In fords f
	Unrestricted	funds
	General fund				7,570	(40,984)	23,866	(9,548)
	TOTAL FUNDS				7,570	(40,984)	23,866	((99,5481
	Comparatlves		for movement in funds
							Net
							movement	At
						At 1.1.19 f	In funds f	31.12.19
	Unrestricted	tunds
	General fund					667,075		696,837
	TOTAL FUNDS					657,075	39,762	696,837

Comparat	ive	net moveme	nt in funds, indudsd in the stxwe are ss foll	ows:
			Incoming	Resources	Gains and	Ivlovemeni
			rssou I'ass E	expended f	losses E	in funds
Unrestricted		funds
General	fund		29,552	(43,352)		39,762
TOTALFUNDS			29,552	(43,352)		39,762
A current	year	12months	and prior year 12menthe combined position	isas follows;
					Net
					movement	At
				At 1.1.19	in funds	31.12.20
				F	E
Unrestricted		funds
General	fund			657,075	30214	887,289
TOTALFUNDS				657,075	30,214	687,289

as follows:	p	y comne	n	uns, ncue	e
		Incoming	Resources	Gams and	Itavsrnent
		resources E	eXpended f	losses E	in funds E
Unrestricted	funds
General fund		37,122	(84,336)	77,428	30,214
TOTAL FUNDS		37,122	(84,336)	77,428	30,214

		forthe Year Ended 31De	cember 2020
			31 12.20	31.12,19
			6
INCOME AND ENDOWMENTS
Donations and legacies
Gifts Donadons Legacies			(1) 2,836 4,735	(1) 7,091 22,462
			7,570	29,552
Total incoming resources			7,570	29,552
EXPENDITURE
Raising donadons	and legacies
Hay &feed Vet fees Direct costs			6,708 5,880 2,200	11,671 5,MB 900
			14,588	17,659
Invest merrt ma na gem		ant costs
Pc/tfofio management				B,783
Support costs
Information technology
Repairs end renewals			653	339
Human resources
Wages Rent			M,021	9,018 200
Sundries			158	155
			14,179	9,373
Other
Rates and water insurance Light snd heat			1,752 1,719	5,939 1,675 127
			3,471	7,741
Governance costs
Accountancy and legal fees Fixtures and f/tangs			1,313 120	1,324 133
			1,433	1,457
Total resources expended			40,984	43,352
Net expenditure before galas and losses			(33,414)	(13,800)
Realised recognised	gains and lessee
Realised gains/(losses)		on fixed asset
investments			30,000	15,000
Net (expand lture)/Income			(3,414)	1,200