2021-03-31-accounts

Trustees	Mr C Smithies
	MrJ Fletcher
	Mr A Smith
	Mr C Freeman
	Mr M Lowe
	Cllr V Fletcher
	Mr M Waldron
	Mr P Locklin
	Mr PTaylor
	Mr D Lowe
	Cllr I Fletcher
	Mr I Gaut
Charity number	522557
Principal address	Church Street
	St Georges
	Telford
	TF2 9LU
Accountants	Azets
	Bank House
	66 High Street
	Dawley
	Telford
	Shropshire
	TF4 2HD

					Unrestricted	Unrestricted
					funds	funds
					2021	2020
				Notes	6	6
Igggm~fr	m:
Donations	and	legacies		3	13,750	5,000
Investments				4	13,795	17,960
Total income					27,545	22,960
~Ex ~n
Charitable	activities			5	18,811	25,675
Net income/(expenditure)			for the yearl
Net movement		in funds			8,734	(2,715)
Fund balances		at 1 April	2020		232,767	235,482
Fund balances		at 31March 2021			241,501	232,767

			2021		2020
		Notes			8
Fixed assets
Tangible assets				242,769		246,720
Current assets
Cash at bank and in	hand		6,192		3,507
Creditors: amounts	falling due within
one year			(880)		(880)
Net current assets				5,312		2,627
Total assets less current liabilities				248,081		249,347
Creditors: amounts	falling due after
more than one year		12		(6,580)		(16,580)
Net assets				241,501		232,767
Income funds
Unrestricted funds				241,501		232,767
				241,501		232,767

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		2	2
Donations	and gifts	3,750	5,000
Lottery grant		10,000
		13,750	5,000
Investments
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		2
Rental income		13,795	17,960

				2021	2020
				f	8
Rates				2,036	925
Insurance				1,500	1,500
Light and	heat			1,667	2,012
Ground maintenance			and repairs	6,989	15,481
Tractor insurance				863	726
Donations				1,000
Sundry expenses				152	154
Bank charges				(223)	86
				13,984	20,884
Share of	support costs (see note 6)			3,951	4,145
Share of	governance		costs (see note 6)	878	792
				18,811	25,675
Analysis	by	fund
Unrestricted		funds		18,811
				18,811
For the year		ended	31 March 2020
Unrestricted		funds			25,675
					25,675

		Support	Governance	2021	2020 Basis ofallocation
		costs	costs
		f	6
Depreciation		3,951		3,951	3,951
Legal and	professional		876	876	840 Governance
		3,951	876	4,827	4,791
Analysed	between
Charitable	activities	3,951	876	4,827	4,791

Depreciation	snd impairment	snd impairment
At 1 April 2020
Depreciation	charged	in the year
At 31 March	2021
Carrying amount
At 31 March	2021
At 31 March	2020

Land and	Plant and	Equipment	Total
huadlnge	machinery
6	8
292,532	24,614	8,582	325,728
292,532	24,614	8,582	325,728
49,878	24,614	4,516	79,008
2,934		1,017	3,951
52,812	24,614	5,533	82,959
239,720		3,049	242,769
242,654		4,066	246,720

10	Financial	instruments	instruments			2021f	2020 6
	Carrying	amount of	financial		liabilities
	Measured	at amortised		cost		7,460	17,460
11	Creditors: amounts		falling due within one year
						2021	2020
						8	8
	Accruals and deferred			income		880	880
12	Creditors: amounts		falling due after more than one year
						2021	2020
						8
	Loan from	StGeorges		Social Club		6,580	16,580