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2020-12-31-accounts

			Page
Report ofthe Trustees			1to3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			7to 11
Detailed Statement of Financial		Activities	12to 13

						2020	2019
				Unrestricted	Restricted	Total	Total
			Notes	fund f	funds	funds 6	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies				46,121		46,121	68,212
Investment income				450		450	453
Other income				7,501		7,501
Total				54,072		54,072	68,665
EXPENDITURE ON
Raising funds				132		132
Charitable activities
Gifts to institutions				2,850		2,850	11,102
Support costs				40,382	2,409	42,791	61,579
Total				43,364	2,409	45,773	72,681
NET INCOME/(EXPENDITURE)				10,708	(2,409)	8,299	(4,016)
RECONCILIATION	OF FUNDS
Total funds brought forward				72,257	95,414	167,671	171,687
TOTAL FUNDS CARRIED FORWARD				82,965	93,005	175,970	167,671

			2020	2019
		Notes	F	F
FIXEDASSETS
Tangible assets investments			101,368 7	105,938 7
			101,375	105,945
CURRENT ASSETS
Debtors Prepayments and	accrued income		230	7,848 230
Cash at bank and	in hand		75,967	55,250
			76,197	63,328
CREDITORS
Amounts falling due within one year		9	(1,602)	(1,602)
NET CURRENT ASSETS			74,595	61,726
TOTAL ASSETS	LESSCURRENT
LIABILITIES			175,970	167,671
NET ASSETS			175,970	167,671
FUNDS
Unrestricted funds			82,965	72,257
Restricted funds			93,005	95,414
TOTAL FUNDS			175,970	167,671

			2020	2019
			F	6
	Deposit account interest		450	453
3.	RAISING FUNDS
	Raising donations	and legacies
			2020	2019
			6
	Supportcosts		132

			2020	2019
Administrative staff			1	1
No employees received emoluments	in excess ofF60,000.
There were no high paid employees	in the year.
TANGIBLE FIXEDASSETS
		Improvements	Fixtures and
		to property	fittings	Totals
				6
COST
At 1 January 2020 and 31 December	2020	120,448	58,100	178,548
DEPRECIATION
At 1 January 2020		26,754	45,856	72,610
Charge for year		2,409	2,161	4,570
At 31 December 2020		29,163	48,017	77,180
NET BOOK VALUE
At 31 December 2020		91,285	10,083	101,368
At 31 December 2019		93,694	12,244	105,938

Shares	in
group
undertakings
6

DEBT	ORS:AMOUNTS F	ALLING DUE WITHIN O	NE Y	EAR
					2020	2019
					5	5
Other	debtors					7,848
CREDITORS: AMOUNTS		FALLING DUE WITHIN	ONE	YEAR
					2020 f	2019 6
Other	creditors				1,602	1,602
ANALYSIS OF NET ASSETS BETWEEN FUNDS
					2020	2019
		Unrestricted		Restricted	Total	Total
			fund	funds	funds	funds
			6	E		6
Fixed assets		16,302		85,066	101,368	105,938
Investments			7		7	7
Current	assets	68,258		7,939	76,197	63,328
Current	liabilities	(1,602)			(1,602)	(1,602)
		82,965		93,005	175,970	167,671

							Net
							movement in
						At 1.1.20	funds	At 31.12.20
						6	6
Unrestricted		funds
General	fund					72,257	10,708	82,965
Restricted funds
Seven Lodges						3,500		3,500
Building	Fund					91,914	(2,409)	89,505
						95,414	(2,409)	93,005
TOTAL	FUNDS					167,671	8,299	175,970
Net movement		in funds,	included		in the above are as follows:
						Incoming	Resources	Movement in
						resoul ces f	expended f	funds 6
Unrestricted		funds
General	fund					54,072	(43,364)	10,708
Restricted funds
Building	Fund						(2,409)	(2,409)
TOTAL	FUNDS					54,072	(45,773)	8,299
Comparatives		for movement		in	funds
							Net
							movement in
						At 1.1.19 f	funds 6	At 31.12.19 F
Unrestricted		Funds
General	fund					73,864	(1,607)	72,257
Restricted Funds
Seven Lodges						3,500		3,500
Building	Fund					94,323	(2,409)	91,914
						97,823	(2,409)	95,414
TOTAL	FUNDS					171,687	(4,016)	167,671

Compar	ative	net movement in funds, inc	luded in the above are as follows	:
			Incoming	Resources	Movement in
			resources	expended	funds
				6	6
Unrestricted		funds
General	fund		68,665	(70,272)	(1,607)
Restricted funds
Building	Fund			(2,409)	(2,409)
TOTAL	FUNDS		68,665	(72,681)	(4,016)