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|---|---|
|Report of the Trustees|I -J|
|lndependentExaminer'sRePort|4|
|Statement of Financial Activities|tr|
|Balance Sheet|6|
|Notes to the Accounts||





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||Unrestricted|Unrestricted|2021|2020|
|---|---|---|---|---|
||Funds||||
|||c|E|P|
|Incomefrom:|||||
|Investment income|||||
|Building Soclely account interest||27|27|70|
|Fundraising<br>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|





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||Note|2021<br>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_||
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|Tangiblefixed asseis||||
|---|---|---|---|
||Freehold<br>building|Fixtures<br>&fittings|Total|
|Cost|I|e|E|
|Asat1January2021<br>Additicns|69,023|1s,415|88,438|
|||29S|299|
|Asat 31 December202i||||
|Accumuiated depreciation||||
|As at1January2021||||
|Charge lor theyear||1B,151<br>IVJ|18,'i51<br>,10"|
|As at 31 December2021||4H<br>ta,r44|18.344|
|Nei book values||||
|3'1December 2021||||
|31December 2020||||