| Page | |
|---|---|
| Report of the Trustees | I -J |
| lndependentExaminer'sRePort | 4 |
| Statement of Financial Activities | tr |
| Balance Sheet | 6 |
| Notes to the Accounts |
| Unrestricted | Unrestricted | 2021 | 2020 | |
|---|---|---|---|---|
| Funds | ||||
| c | E | P | ||
| Incomefrom: | ||||
| Investment income | ||||
| Building Soclely account interest | 27 | 27 | 70 | |
| Fundraising Fund raising |
trotr | 585 | ||
| Donations-general | 17,669 | 17,66e | 10,000 | |
| Donation-Independent examiner | 600 | 600 | 600 | |
| chariiableactivities | ||||
| Hirings | 7,077 | 7,077 | ||
| Other income | ||||
| Electrlc meter cash | 'Ii5 | 175 | ||
| WesternPower wayleave rental | at | 24 | 24 | |
| Total income | ||||
| Expenditure | ||||
| Charitableactivities | ||||
| Repairs&renewals | 120 | 120 | 14,554 | |
| Bullding insurance | 1,590 | 1,590 | '1,548 | |
| Running expenses | 4,165 | 4,165 | 3,745 | |
| Depreciation on fixtures and filtings | t5J | 193 | ||
| Fundraising | oqu | 640 | ||
| lndependentexaminelsremttneratlon | 600 | 600 | 600 | |
| Toial expenditure | ||||
| Netmovement infunds | 18,849 | 18,849 | (6,451) | |
| Balancesbrouglitfonrvard | 94,473 | 94,473 | 100,924 | |
| Balancescariedforward | ffi^,-., | Ito,Jlt | I tJ,Jlt | Yq,qtJ |
| Note | 2021 Ee |
2o2o | ||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible fixed asseis | 5 | 70,393 | 70,287 | |
| Current asseis | ||||
| Cash at bank and in hand | 42,925 | 24,186 | ||
| _--iigT | ---d+frT | |||
| Funds | ||||
| Unrestricted | 113,32?_ | 94,473 | ||
| ----TIi@ | ----84/-75_ | |||
| _ |
| Tangiblefixed asseis | |||
|---|---|---|---|
| Freehold building |
Fixtures &fittings |
Total | |
| Cost | I | e | E |
| Asat1January2021 Additicns |
69,023 | 1s,415 | 88,438 |
| 29S | 299 | ||
| Asat 31 December202i | |||
| Accumuiated depreciation | |||
| As at1January2021 | |||
| Charge lor theyear | 1B,151 IVJ |
18,'i51 ,10" |
|
| As at 31 December2021 | 4H ta,r44 |
18.344 | |
| Nei book values | |||
| 3'1December 2021 | |||
| 31December 2020 |