2020-12-31-accounts

				Page
Reference and administrative		details of	the Chadity, its Trustees and advisers
Trustees' report				2-3
Trustees' responsibilities statement
Independent auditors'	report	on the financial statements		5-8
Statement offinancial	activities
Balance sheet				10
Notes to the financial	statements			11-16
Charity Detailed income and		expenditure	account and summaries

		FOR THE	YEAR ENDED 31 D	ECEMBER 2020
				Unrestricted	Total	Total
				funds	funds	funds
				2020	2020	2019
			Note	E	F
				Unrestricted	Total	Total
				funds	funds	funds
			Note	2020 8	2020 6	2019f
Income from:
Donations and	legacies			12,662	12,662
Charitable activities				14,858	14,858	16,655
Total income				27,520	27,520	16,656
Expenditure on:
Raising funds				5,761	5,761	5,461
Charitable activities				12,326	12,326	9,989
Total expenditure				18,087	18,087	15,450
Net movement	in funds			9,433	9,433	1,206
Reconciliation	offunds:
Total funds brought		forward		40,231	40,231	39,025
Net movement	in funds			9,433	9,433	1,206
Total funds carried		forward		49,664	49,684	40,231

					Unrestricted	Total
					funds	funds
					2020	2020
					5	5
	Rents				7,320	7,320
	Room hire				7,535	7,538
	Total 2020				14,858	14,858
					Unrestricted	Total
					funds	funds
					2019	2019f
	Rent				7,320	7,320
	Room hire				9,336	9,336
	Total 2019				16,656	16,656
3.	Auditors'	remuneration
					2020f	2019f
	Fees payable to the Charity's		auditor for the audit ofthe Charity's	annual
	accounts				800	600

Staff c	osts
			2020	2019
			5
Wages	and	salaries	3,940	4,013
			3,940	4,013

	Freehold	Other fixed
	property	assets	Total
	6	8	8
Cost or valuation
At 1 January 2020	120,649	25,283	145,932
At 31 December 2020	120,649	25,283	145,932
Depreciation
At 1 January 2020	38,291	23,237	61,528
Charge for the year	2,413	307	2,720
At 31 December 2020	40,704	23,544	64,248

Net book value
At 31 December 2020	79,945	1,739	81,684
At 31December 2019	82,358	2,046	84,404

	2020	2019
	8	5
Due within one year
Trade debtors	3,614	4,340
	3,614	4,340

Creditors: Amounts	falling due within one year
		2020	2019
		6
Trade creditors		579	143
Other creditors		51,001	52,051
		51,580	52,204

Analysis	of net assets between funds - current pe	riod
		Unrestricted	Total
		funds	funds
		2020	2020
		6	6
Tangible	fixed assets	81,584	81,684
Cunent	assets	19,560	19,560
Creditors	due within one year	(51,580)	(51,580)
Total		49,664	49,664

Analysis	ofn	et assets between funds - prior perio	d
			Unrestricted		Total
			funds		funds
			2019		2019f
Tangible	fixed	assets	84,404		84,404
Current	assets		8,031		8,031
Creditors	due	within one year	(52,204)		(52,204)
			40,231	-	40,231

					2020 8	2020f	2019 6	2019
Income
Rents					7,320		7,320
Room hire					7,538		9,336
Grants					12,661
						27,519		f6,656
Total income In reporting			period			27,519		16,656
Less:
Raising donations		and	legacies
Wages					3,940		4,013
Telephone					910		901
Cleaning					441		547
						5,291		5,461
Charitable	activities
Rates and	water				157		381
Insurance					2,502		2,495
Electricity	&gas				2,075		2,564
Postage and stationery					95		6
premises	repairs				3,818		433
Miscellsnious Expenses					104
Freehold property depreciation					2,413		2,413
Exhibition	depreciation				307		361
Premises	Expenses				20
						11,489		8,853
Support and governance				costs
Bank charges					36		36
Computer	expenses				470		470
Accountancy (Governance				costs)	800		630
						1,306		1,336
Total expenditure						18,086		15,450
Net income	for the reporting			period		9,433		1,206
Surplus for	the reporting		period			9,433		1,206
Deficit brought forward at 1January 2020						(41,443)		(42,649)