**Telephone 01525 854713 PO Box 6414, Leighton Buzzard,** 


## **’ - Treasurer s Report Year 2020 2021** 

This report covers the period 6[th] April 2020 to 5[th] April 2021 and should be read in conjunction with the year-end account summary attached. 

We made a profit of £34,723.45 in the year, compared to a loss of £937.12 in the previous year. Because of Covid fund raising was extremely restricted and was over £2,000 below last year. I am however pleased to report that we received donations of just over £40,000 which are detailed below. 

## **Income** 

Total donations were £40,063 compared to £2,596 in previous year. We received £19,000 legacy from the late Mr Brian Smith, £10,180 from Aylesbury Vale Golf club& £4,252 from the Co-op. Other major donors include The Mayor’s fund £2,000 and donations from M & S of £1,001 and Gill Middleton £1,270. 

We received the normal grant of £3,000 from Mount Vernon through the HHV Alliance but our only fundraising activity was the Christmas Market where we collected £114. 

## **Costs** 

Of our total expenditure of £8,676 salary costs of £7,590 for our two excellent staf account for the major part. As our volunteers were unable to work travel and fundraising costs were negligible compared to last year. 

## **Financial Position** 

Because of the above we finished the year in a much stronger financial position than last year with net assets of £73,259 compared with £38,536 at the start of the year. 

We continue to be registered with the Charities Commission. Finally I would like to thank Ken Wilson, our Independent Examiner, for his hard work in verifying our Financial Accounts in such a timely fashion. 

Andrew Mason FCMA 



Treasurer
Registered Charity No.
1040870

## INCOME STATEMENT 2020/21 

QUARTER 4 THIS YEAR LAST YEAR 

## INCOME 

|Donations<br>Grants<br>Fund Raising<br>Interest<br>TOTAL INCOME<br>EXPENDITURE<br>Salary Costs<br>Insurance<br>Mobiles<br>Fund Raising<br>Travel/Mileage<br>Expenses<br>PPE<br>Other<br>TOTAL EXPENDITURE<br>**NETT INCOME**<br>ASSETS|2,054.75<br>0.00<br>0.00<br>1.53<br>2,056.28<br>1,908.00<br>0.00<br>100.44<br>0.00<br>43.94<br>0.00<br>0.00<br>2,052.38<br>**3.90**||
|---|---|---|
|||0.00|
||||
|||0.00|
||||
|||**0.00**|
||||



Balance B/F Nett income 

Total Assets 

Represented by Bank current account Bank deposit account Accruals 

## **Total Assets** 



||YEAR TO DATE|
|---|---|
|THIS YEAR|LAST YEAR|
|40,063.86|2596.4|
|3,000.00|4050|
|119.78|2460.03|
|216.21|74.91|
|43,399.85|9,181.34|
|7,590.64|7164.99|
|166.42|404.06|
|401.76|397.35|
|12.00||
||532.89|
|171.46|30.25|
|56.62||
|277.50|1588.92|
|8,676.40|10,118.46|
|||
|**34,723.45**|**-937.12**|
|38,536.28|39473.4|
|34,723.45|-937.12|
|73,259.73|38,536.28|
|11,098.23|1348.8|
|62,203.69|37187.48|
|-42.19||
|**73,259.73**|**38,536.28**|





CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Independent Examiner's Report
Report to the trustsesl
members of
Hospice at Home Volunteers {LeightonlLinslade)
On accounts for the year
onded
5 April 2021
Charity no
Ilf any)
1040870
Set out on pages
1to3
I report to the trustees on my examination ofthe accounts ofihe above
charity {'the Trust.) for the year ended 5 April 2021.
Responsibilities and
basis of report
As the chanty's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
I'the Act")
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Acl and in carying out my examination. I
have followed all the applicablè Directions given by the Charity Commission
under section 145{5)Ibl of the Art.
Independent
examiner's ststement I have completed my examination. I confirm that no rnaterial matters have
come lo my attention in connection with the examination which gives me
cause lo believe Ihat in. any material respect..
the accounting records were not kept in accordance with section 130
of the Charrties Act., or
the accounts did not accord with the accounting records,. or
the accounts did not comply with the applicable requirements
concerning the fomi and content of accounts set out in the Charities
{Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order lo enable a proper understanding of the acGounts lo be reached.
Signed:
Date:
24 May 2021
Name:
KENNETH YOUNG WILSON
Relevant professional
qualification(sl or body
lif any):
ICAS
Address:
71 FYNE DRIVE
IER
Oct 2018

LEIGHTON BUZZARD
BEDFORDSHIRE LU7 2YG
Disclosure
Only complete if the examiner needs lo highlighl material matters of conTrrn
(see CC32, Independent examination of charity accounts.. directions and
guidan￿ for examiners).
Give here brief details of
any items that the
examinerwishes to
disclose.
IER
Oct 2018