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|---|---|---|---|---|
|Reference and administrative||details of|the Chadity, its Trustees and advisers||
|Trustees' report||||2-3|
|Trustees' responsibilities<br>statement|||||
|Independent<br>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||





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|||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<br>8|2020<br>6|2019f|
|Income from:|||||||
|Donations<br>and|legacies|||12,662|12,662||
|Charitable<br>activities||||14,858|14,858|16,655|
|Total income||||27,520|27,520|16,656|
|Expenditure<br>on:|||||||
|Raising funds||||5,761|5,761|5,461|
|Charitable<br>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|





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||||||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|





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



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||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|





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



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



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|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|



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|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|



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||||||2020<br>8|2020f|2019<br>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<br>Expenses|||||104||||
|Freehold property<br>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<br>(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<br>forward at 1January 2020||||||(41,443)||(42,649)|