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





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|||Unrestricted<br>funds|Restricted<br>funds|Total|Unrestricted<br>funds|Restricted<br>funds|Total|
|---|---|---|---|---|---|---|---|
|Notes<br>come and a<br>owments<br>fr||2021<br>f|2021f|2021f|2020f|2020f|2020<br>f|
|Charitable<br>activities<br>Investments<br>Other income|3<br>4<br>5|44,807<br>8,739<br>25,295||44,807<br>8,739<br>25,295|14,508<br>9,588<br>20,957||14,508<br>9,588<br>20,957|
|Total income||78,84'1||78,841|45,053||45,053|
|EZtte~ndi organ.||||||||
|Charitable<br>activities|6|89,164||89,164|103,251||103,251|
|Net gains/(losses)<br>on||||||||
|investments<br>9||43,198||43,198|21,329||21,329|
|Net movement<br>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|





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||||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<br>funds||||452,585|||419,710|
|||||453,969|||421,094|





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



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



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021<br>f|2020<br>f|
|25,295|20,957|





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



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|Employment<br>costs|
|---|
|Wages and salaries|



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





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||||||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<br>amount||||||
||At 31 December 2021|||92,154|6,093|98,247|
||At 31 December 2020|||105,418|7,985|113,403|



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



## 

||||||Movement|||Movement||
|---|---|---|---|---|---|---|---|---|---|
||||||in funds|||in funds||
|||||Balance at<br>1January 2020|Incoming<br>resources'I||Balance at<br>January 2021|Incoming<br>resources|Balance at<br>31December|
||||||||||2021|
||||||||||f|
||Memorial|funds||1,384|||1,384||1,384|
|15|Analysis|ofnet assets|between funds|||||||
||||Unrestricted<br>funds|Restricted<br>funds|Total|Unrestricted<br>funds||Restricted<br>funds|Total|
||Fund balances at 31||202'I<br>f|202'I|2021<br>f||2020|2020<br>f|2020<br>f|
||December|2021 are||||||||
||represented|by:||||||||
||Tangible assets<br>Investments<br>Current assets/||98,247<br>349,855||98,247<br>349,855||113,403<br>297,923||113,403<br>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|