2021-12-31-accounts

					Page
Trustees'		report			1-2
Statement		oftrustees'		responsibilities
Independent		examiner's		report
Statement	offinancial		activities
Balance sheet
Notes to the		financial statements			7-13

		Unrestricted funds	Restricted funds	Total	Unrestricted funds	Restricted funds	Total
Notes come and a owments fr		2021 f	2021f	2021f	2020f	2020f	2020 f
Charitable activities Investments Other income	3 4 5	44,807 8,739 25,295		44,807 8,739 25,295	14,508 9,588 20,957		14,508 9,588 20,957
Total income		78,84'1		78,841	45,053		45,053
EZtte~ndi organ.
Charitable activities	6	89,164		89,164	103,251		103,251
Net gains/(losses) on
investments 9		43,198		43,198	21,329		21,329
Net movement in funds		32,875		32,875	(36,869)		(36,869)
Fund balances at 1 January
2021		419,710	1,384	421,094	456,579	1,384	457,963
Fund balances at 31
December 2021		452,585	1,384	453,969	419,710	1,384	421,094

			2021			2020
		Notes	6		6
Fixed assets
Tangible assets		10		98,247			113,403
Investments		11		349,855			297,923
				448,102			411,326
Current assets
Debtors		12	2,566		2,484
Cash at bank and in	hand		19,111		16,289
			21,677		18,773
Creditors: amounts	falling due within
one year		13	(15,810)		(9,005)
Net current assets				5,867			9,768
Total assets less current liabilities				453,969			421,094
Income funds
Restricted funds		14		1,384			1,384
Unrestricted funds				452,585			419,710
				453,969			421,094

Unrestricted	Unrestricted
funds	funds
General	General
2021	2020
f	f
44,807	14,508

		Unrestricted	Unrestricted
		funds	funds
		2021f	2020f
Income Interest	from listed investments receivable	8,734	9,574
		5	'14
		8,739	9,588

Unrestricted	Unrestricted
funds	funds
2021 f	2020 f
25,295	20,957

	Unrestricted	Unrestricted
	funds	funds
	2021	2020
		8
Warden and Assistant
Depreciation oftangible assets Travel expenses Light hest and power Insurance	36,166 15,'I56 245 7,399	40,986 15,156 200 6,468
Cleaning Maintenance and renewals Telephone Secretarial and sundry expenses General expenses	4,045 3,090 17,613 1,142 3,482 826	3,904 1,560 32,577 982 708 710
	89,164	103,251
	89,164	103,251

Employment costs
Wages and salaries

2021	2020
Number	Number
2021	2020
	6
36,166	40,986

					Unrestricted	Unrestricted
					funds	funds
					2021	2020f
	Revaluation	ofinvestments			43,198	21,329
10	Tangible fixed assets
				Freehold land	Fixtures and	Total
				and buildings	fittings
					8
	Cost
	At 1 January	2021		332,701	43,189	375,890
	At 31December 2021			332,701	43,189	375,890
	Depreciation	and impairment
	At 1 January	2021		227,283	35,204	262,487
	Depreciation	charged	in the year	13,264	1,892	15,156
	At 31 December 2021			240,547	37,096	277,643
	Carrying amount
	At 31 December 2021			92,154	6,093	98,247
	At 31 December 2020			105,418	7,985	113,403

12	Debtors
	Amounts falling due within one year:	2021f	2020f
	Prepayments and accrued income	2,566	2,484
13	Creditors: amounts falling due within one year
		2021f	2020f
	Other creditors	15,810	9,005

					Movement			Movement
					in funds			in funds
				Balance at 1January 2020	Incoming resources'I		Balance at January 2021	Incoming resources	Balance at 31December
									2021
									f
	Memorial	funds		1,384			1,384		1,384
15	Analysis	ofnet assets	between funds
			Unrestricted funds	Restricted funds	Total	Unrestricted funds		Restricted funds	Total
	Fund balances at 31		202'I f	202'I	2021 f		2020	2020 f	2020 f
	December	2021 are
	represented	by:
	Tangible assets Investments Current assets/		98,247 349,855		98,247 349,855		113,403 297,923		113,403 297,923
	(liabilities)		4,483	1,384	5,867		8,384	1,384	9,768
			452,585	1,384	453,969		419,710	1,384	421,094