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|Trustees'<br>Report|1-3|
|Auditors'<br>Report|4-5|
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|8-10|





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|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
|INCOMING RESOURCES:||Funds|Funds|2021|2020|
|Grants Receivable||46,760|6,100|52,860|7,000|
|Hire offacilities||5,479||5,479|46,545|
|Rent receivable||41||41|4, 141|
|Donations||366||366|2,437|
|100Club||1,883||1,883|2,070|
|Miscellaneous|Income|907||907|3,635|
|Interest receivable||30||30|121|
|Fund raising||||0|6509|
|Feed In Tariff||4,057||4,057|3,503|
|Total incoming|resources|~59 523|6 100|~65 623|~75 961|
|RESOURCES|EXPENDED|||||
|Costs ofactivities<br>in furtherance||||||
|ofthe objects ofthe charity||48816|17271|66,087|77,336|
|Total resources expended||48816|17271|66087|77336|
|NET(OUTGOING)<br>INCOMING||||||
|RESOURCES||10,707|-11,171|-464|-1,375|
|Fund balances|brought forward|||||
|at 31/03/2020||115,485|316,721|432,206|433,581|
|Fund balances|carried forward at|||||
|31 March 2021||126192|305550|431 742|432 206|





|Balance S|heet as at31"|March 2021|||
|---|---|---|---|---|
|||2021||2020|
|||E||F|
|FIXEDASSETS|||||
|Tangible assets||330886||328009|
|CURRENT ASSETS|||||
|Debtors and|Prepayments|1,124||1,498|
|Cash at bank|and in hand|100,154||103,983|
|||101,278||105,481|
|CREDITORS:|||||
|Amounts<br>falling due within one|||||
|year||-422||-1,284|
|NET CURRENT ASSETS||100856||104197|
|NET ASSETS||431 742||432 206|
|Represented|by||||
|FUNDS|||||
|Restricted||305,197||316,721|
|Unrestricted||126,545||115,485|
|||431 742|432206||
|Mr Ian Gibson||Jane|Hollo|es|
|Chairman||Secretary|||





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||||Unrestricted|Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|
||||Funds||Funds|Funds|Total Funds|
|3.COSTS OF ACTIVITIES IN||||||||
|FURTHERANCE|OF THE|||||||
|OBJECTS OF THE CHARITY||||||2021|2020|
||||||E|E||
|Landscaping<br>and|ground||14,455||6,100|20,555|15,852|
|Heat, light, water|and refuge|||4,998||4,998|5,646|
|Insurance||||3,714||3,714|3,624|
|Print/Stationery/Post||||126||126|717|
|Computer<br>web site||||520||520|1,074|
|Telephone<br>8 internet||||504||504|478|
|Repairs and maintenance||||4,344||4,344|17,678|
|Cleaning||||175||175|971|
|100Club Expenses||8 Prizes||900||900|1,005|
|Miscellaneous<br>expenditure||||934||934|683|
|COVID expenditure||||869||869|0|
|Staff Wages|||14,692|||14,692|13,917|
|Fund Raising||||||0|1,359|
|Bad Debts||||||0|0|
|Sub Total|||46,232||6,100|52,332|63,004|
|Depreciation||||||||
|Freehold<br>Building|||||11 171|11,171|10,832|
|Fixtures, fittings and equipment||||2 549||2,549|3398|
|Sub Total|||48 781||17271|66 052|77234|
|||||||66 052||
|4. MANAGEMENT||AND ADMINISTRATION||COSTS||||
|Audit and accountancy||||35||35|102|
|TOTAL COSTS|||48 816||17271|66087|77336|
||||||Other|||
|5.TOTAL RESOURCES|||Depreciation||costs|2021|2020|
|EXPENDED||||F|||E|
|Costs ofactivities|in|furtherance||||||
|ofthe objects ofthe||chadity|13720||52 367|66 087|77336|





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|6.TANGIBLE FIXEDA|SSETS|||||
|---|---|---|---|---|---|
||||Fixtures|||
||Solar|Land and|Fittings 8|||
||Panels|Buildings|Equipment|Total|Total|
|||||2021|2020|
|||E|E|E|E|
|COST||||||
|At 31 March 2020|25 536|541 594|92 786|659,916|651,934|
|Additions||16,950|-353|16,597|7,982|
|At 31 March 2021|25 536|558 544|92 433|676513|659 916|
|DEPRECIATION||||||
|At 31 March 2020|11,485|234,002|86,420|331,907|317,677|
|Charge for the year|1,276|11,171|1,273|13,720|14,230|
|At 31 March 2021|12 761|245 173|87693|345627|331907|
|NET BOOK VALUES||||||
|At 31 March 2020|14051|307592|6 366|328009|334258|
|At 31 March 2021|12775|313371|4 740|330886|328009|



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