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|Legal and administrative<br>information||
|Report ofthe Trustees||
|Independent<br>Examiner's<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes tothe Financial Statements|6to7|
|Detailed Statement of Financial Activities|7to 11|





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||||Fort|he<br>ear ended 31December|2020||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|E|E|
|INCOMING<br>RESOURCES|||||||
|Voluntary<br>&Investment|||Income||16,392|67,247|
|Other income|||||11,402|583|
|Total|||||27,794|67,830|
|EXPENDITURE ON|||||||
|Cost ofGenerating|Income||||8,011|23,181|
|Charitable<br>activities|||||||
|Expenditure|||||457|5,268|
|Governance<br>Costs|||||942|934|
|Other|||||19,538|21,318|
|Total|||||28,948|50,701|
|NET (EXPENDITURE)||/ INCOME|||(1,154)|17,129|
|RECONCIUATION|OF FUNDS||||||
|Total funds brought||forward|||505,023|487,894|
|TOTAL FUNDS CARRIED|||FORWARD||503,869|505,023|





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|||2020|2019|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|E|E|
|FIXEDASSETS||||
|Tangible assets|3|426,926|446,463|
|CURRENT ASSETS||||
|Debtors||2,183||
|Cash at bank||80,010|63,935|
|||82,194|63,835|
|CREDITORS||||
|Amounts<br>falling due within one year||(5,249)|(5,375)|
|NET CURRENT ASSETS||79,944|58,560|
|TOTAL ASSETS LESSCURRENT LIABIUTIES||503,870|505,023|
|NET ASSETS||503,870|505,023|
|FUNDS||||
|Unrestricted<br>funds||503,870|505,023|
|TOTAL FUNDS||503,870|505,023|





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|3|TANGIBLE FIXEDASSE|TS||||||
|---|---|---|---|---|---|---|---|
|||||||Fixtures||
||||||Freehold|and||
||||||Property|Fittings|Totals|
||||||E||E|
||COST|||||||
||At 1January 2020||||709,874|111,719|821,593|
||Additions|||||||
||At 31December 2020||||709,874|111,719|821,593|
||DEPRECIATION|||||||
||At 1January 2020||||287,772|90,358|375,130|
||Charge foryear||||14,197|5,341|19,538|
||At 31December 2020||||298,969|95,699|394,668|
||NET BOOK VALUE|||||||
||At 31December 2020||||410,905|16,020|426,925|
||At 31December 2019||||425,102|21,361|446,463|
|4|DEBTORS:AMOUNTS|FALUNG DUE WITHIN ONE YEAR||||||
|||||||2020|2019|
|||||||E|f|
||VAT overpayment|||||1,383||
||Other debtors|||||800||
|||||||2,183||
|5|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||
|||||||2020|2019|
|||||||E|E|
||Other creditors|||||3,850|3,350|
||Taxation and social security|||(VAT)|||1,325|
||Accruals|||||1,400|700|
|||||||5,250|5,375|





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|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement|At|
||||||At 1.1.20|in funds|31.12.20|
||||||f|f|f|
|Unrestricted|funds|||||||
|General fund|||||505,023|(1,154)|503,869|
|TOTAL FUNDS|||||505,023|(1,154)|503,869|
|Net movement||in funds, included||in the above|are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources<br>f|expended<br>f|in funds<br>f|
|Unrestricted|funds|||||||
|General fund|||||27,794|(28,948)|(1,154)|
|TOTAL FUNDS|||||27,794|(29,949)|(1,154)|
|Comparatives||for movement|in funds|||||
|||||||Net||
|||||||movement|At|
||||||At 1.1,19<br>f|in funds<br>f|31.12.19<br>f|
|Unrestricted|funds|||||||
|General fund|||||487,894|17,129|505,023|
|TOTAL FUNDS|||||487,894|17,129|505,023|
|Comparative|net movement||in funds, included||in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources<br>f|expended<br>f|in funds<br>f|
|Unrestricted|funds|||||||
|General fund|||||67,830|(50,701)|17,129|
|TOTAL FUNDS|||||67,830|(50,701)|17,129|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.19|in funds|31.12.20|
|||f|f|f|
|Unrestricted|funds||||
|General fund||487,894|15,975|503,869|
|TOTAL FUNDS||487,894|15,975|503,869|



|Unrestricted|Unrestricted|funds|
|---|---|---|
|Genera|Ifund||
|TOTAL|FUNDS||



|Incoming|Resources|Movement|
|---|---|---|
|resources<br>f|expended<br>f|in funds<br>f|
|95,624|(79,649)|15,975|
|95,624|(79,649)|15,975|



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|||for the<br>ear ended 31Dec|ember 2020|||
|---|---|---|---|---|---|
||||2020||2019|
||||||f|
|INCOME AND ENDOWMENTS||||||
|Voluntary<br>and Investment||Income||||
|Donations|||5,241||29,407|
|Membership<br>subscriptions<br>Investment<br>income|||63<br>1,583||3,992<br>21,790|
|Gift aid refund|||9,505||12,058|
||||16,392||67,247|
|Other Income||||||
|Government<br>Grants|(COVID-19 support)||11,402|||
|Other incoming<br>resources|||||583|
|Total incoming resources|||27,794||67,830|
|EXPENDITURE||||||
|Cost ofGenerating|Income|||||
|Subscriptions||||248|50|
|Food|||||2,563|
|Rates and water||||306|1,256|
|Insurance|||2,710||904|
|Light and heat|||2I212||3,151|
|Telephone||||526|724|
|Postage and stationery||||600|894|
|Sundries||||276|818|
|Donations<br>paid||||251|603|
|Repairs and renewals||||705|2,544|
|Household,<br>cleaning|&waste disposal|||177|8,015|
||||8,011||21,522|
|Investment<br>management||costs||||
|Parking &Security|||||1,659|
|Charitable<br>activities||||||
|Sports &other promotion||activities||457|4,636|
|Prizes|||||632|
|||||457|5,268|





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|Governance|Costs||
|---|---|---|
|Accountancy|||
|Other|||
|Depreciation|oftangible fixed assets||
|Total resources expended|||
|Net (expenditure)||/ income|



|2020|2019|
|---|---|
|f||
|942|934|
|19,538|21,318|
|28,948|50,701|
|(1,154)|17,129|