| Strategic report | |||
|---|---|---|---|
| Trustees' report |
|||
| Statement ofTrustees' | responsibilities | ||
| Independent auditor's |
report | ||
| Statement of Financial | Activities (incorporating | the Income and Expenditure | Account) |
| Reconciliation offunds |
|||
| Balance sheet | |||
| Notes to the financial statements |
| Trustees | ||||
|---|---|---|---|---|
| The following | served as Trustees during |
the year and subsequently: | ||
| R Bradley | (appointed | 14April | 2020) | |
| P Bowrey | (appointed | 5October 2020) | ||
| A Bremner | (resigned | 5August | 2020) | |
| F Walton-Bateson | (appointed | 2 December 2019) | ||
| A Caplan | (appointed | 14 April | 2020) | |
| L Moxley | ||||
| U Kent | (resigned | 29Januaiy 2020) | ||
| Remuneration | ofTrustees | |||
| The Trustees | received no remuneration |
for their services during the year (2019:L'nil) |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Notes | E | E | ||
| Income from | ||||
| Donations | 3,4 | 254,212 | 219,012 | |
| Total income | 254,212 | 219,012 | ||
| Expenditure on |
||||
| Charitable activities |
4, 5 | 267,775 | 278,447 | |
| Total ex enditure | (267,775) | 278,447 | ||
| Net expenditure | (13,563) | (59,435) | ||
| Net movement | in funds | 13,563 | 59,435 |
| 2020f | 2019 E |
|||
|---|---|---|---|---|
| Total funds brought | forward | 13,563 | 72,998 | |
| Net movement in funds for the |
ear | (13,563) | 59,435 | |
| Total funds carried | forward | 13,563 |
| 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | E | |||||||
| Current assets | ||||||||
| Cash at bank | and | in hand | 42,344 | 13,563 | ||||
| Liabilities | ||||||||
| Creditors: amounts | fallin | due within one | ear | (42,344) | ||||
| Net assets, | bein | net current assets and total assets less current | liabilities | 13,563 | ||||
| Funds | ||||||||
| Unrestricted | income funds; | |||||||
| General funds |
13,563 | |||||||
| Total Chari | Funds | 13,563 |
| Support/ | |||||
|---|---|---|---|---|---|
| Grants | funded | Governance | 2020 | ||
| activity | costs | Total | |||
| E | F. | ||||
| Charitable | activities | 250,000 | 17,775 | 267,775 | |
| Support/ | |||||
| Grants | funded | Governance | 2019 | ||
| activityf | Costs | Total E |
|||
| Charitable | activities | 261,437 | 17,010 | 278,447 |
| 5.Analysis ofcharitable |
5.Analysis ofcharitable |
expenditu | expenditu | re (continued) |
|
|---|---|---|---|---|---|
| A list ofthe awards donated |
during | the year is set out below. | |||
| Health | 2020f | ||||
| Beeston Community Resource CIO |
10,000 | ||||
| SHE UK | 10,000 | ||||
| My Sight Nottinghamshire | 10,000 | ||||
| Age UK Nottingham and |
Nottinghamshire | 10,000 | |||
| Muddy Fork |
10,000 | ||||
| Think Children | 9,995 | ||||
| Defence Medical Welfare | Service | 9,697 | |||
| Epic Partners | 9,510 | ||||
| Pintsize Theatre Ltd |
8,860 | ||||
| Maggies Nottingham (The |
Maggie | Keswick Jencks Cancer Caring Centres Trust) | 7,462 | ||
| Open Minds | 6,433 | ||||
| 11grants (2019; 12grants | totalling | r.101,201) | 101,957 | ||
| 2020 | |||||
| Community Development |
|||||
| The Big Issue Foundation | 10,000 | ||||
| Citizens Advice Broxtowe | 9,860 | ||||
| Mansfield District Citizens |
Advice | Bureau | 9,564 | ||
| 3 rants (2019;5 rants |
totallin | 534,238 | 29,424 | ||
| Lifelon Learnin |
2020f | ||||
| Social Action Hub | 10,000 | ||||
| Broxtowe Youth Homelessness | 10,000 | ||||
| Belong | 9,992 | ||||
| NHES | 9,750 | ||||
| Bulwell Forest Garden | 9,450 | ||||
| 5 rants 2019:7 grants |
totallin | F55,861 | 49,192 | ||
| Social Care | 2020f | ||||
| Jericho Road Project | 10,000 | ||||
| Arkwright Meadows Community Gardens |
10,000 | ||||
| The Enthusiasm Trust |
9,914 | ||||
| Autistic Nottingham | 9,247 | ||||
| Incest and Sexual Abuse | Survivors | 9,216 | |||
| Bestwood Park Church | 8,160 | ||||
| Cornwater Evergreens |
5,000 | ||||
| Re-engage (formally Contact the |
Elderly) | 4,890 | |||
| StJudes Church Ma erl |
3,000 | ||||
| 9 rants 2019:9 rants |
totallin | f70,137 | 69,427 |