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|Strategic report||||
|---|---|---|---|
|Trustees'<br>report||||
|Statement ofTrustees'|responsibilities|||
|Independent<br>auditor's|report|||
|Statement of Financial|Activities (incorporating|the Income and Expenditure|Account)|
|Reconciliation<br>offunds||||
|Balance sheet||||
|Notes to the financial statements||||





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|Trustees|||||
|---|---|---|---|---|
|The following|served as Trustees<br>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<br>no remuneration|||for their services during the year (2019:L'nil)|



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||||2020|2019|
|---|---|---|---|---|
|||Notes|E|E|
|Income from|||||
|Donations||3,4|254,212|219,012|
|Total income|||254,212|219,012|
|Expenditure<br>on|||||
|Charitable<br>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|



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||||2020f|2019<br>E|
|---|---|---|---|---|
|Total funds brought|forward||13,563|72,998|
|Net movement<br>in funds for the||ear|(13,563)|59,435|
|Total funds carried|forward|||13,563|





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||||||||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<br>funds||||||||13,563|
|Total Chari|Funds|||||||13,563|





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|||||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<br>E|
|Charitable|activities||261,437|17,010|278,447|





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|5.Analysis ofcharitable<br>|5.Analysis ofcharitable<br>|expenditu|expenditu|re<br>(continued)||
|---|---|---|---|---|---|
|A list ofthe awards<br>donated||during||the year is set out below.||
|Health|||||2020f|
|Beeston Community<br>Resource CIO|||||10,000|
|SHE UK|||||10,000|
|My Sight Nottinghamshire|||||10,000|
|Age UK Nottingham<br>and|Nottinghamshire||||10,000|
|Muddy<br>Fork|||||10,000|
|Think Children|||||9,995|
|Defence Medical Welfare|Service||||9,697|
|Epic Partners|||||9,510|
|Pintsize Theatre<br>Ltd|||||8,860|
|Maggies<br>Nottingham<br>(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<br>Development||||||
|The Big Issue Foundation|||||10,000|
|Citizens Advice Broxtowe|||||9,860|
|Mansfield<br>District Citizens|Advice||Bureau||9,564|
|3<br>rants (2019;5<br>rants|totallin||534,238||29,424|
|Lifelon<br>Learnin|||||2020f|
|Social Action Hub|||||10,000|
|Broxtowe Youth Homelessness|||||10,000|
|Belong|||||9,992|
|NHES|||||9,750|
|Bulwell Forest Garden|||||9,450|
|5<br>rants<br>2019:7 grants|totallin||F55,861||49,192|
|Social Care|||||2020f|
|Jericho Road Project|||||10,000|
|Arkwright<br>Meadows<br>Community<br>Gardens|||||10,000|
|The Enthusiasm<br>Trust|||||9,914|
|Autistic Nottingham|||||9,247|
|Incest and Sexual Abuse|Survivors||||9,216|
|Bestwood Park Church|||||8,160|
|Cornwater<br>Evergreens|||||5,000|
|Re-engage<br>(formally Contact the|||Elderly)||4,890|
|StJudes Church<br>Ma<br>erl|||||3,000|
|9<br>rants<br>2019:9<br>rants|totallin||f70,137||69,427|



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