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|Trustees||Matthew
Griddle (secretary)|Matthew
Griddle (secretary)|
|---|---|---|---|
|||Bridget West||
|||Emma Birch||
|Registered
and
Business address||South Devon House
Babbage Road||
|||Totnes||
|||Devon||
|Independent|Examiner|I S Fraser FCA||
|||Rupp 6 Fraser||
|||Chartered
Accountants||
|||7St Paul's Road||
|||Newton
Abbot||
|||Devon||
|||TQ12 2HP||
|Bank||The Co-operative|Bank|
|||Olympic
House||
|||6 Olympic
Court||
|||Montford
Street||
|||Salford||
|||M5 2QP||
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|Findhom
Fire Emergency|Findhom
Fire Emergency|Fund||85,000|
|---|---|---|---|---|
|Findhom
Foundation||||F5,000|
|Kudhva
Ltd||||94,370|
|Trees for Life||||63,300|
|Farmborough
Community||Shop||E2,700|
|Wild Wellington||||52,500|
|ReRun Clothing||||F1,300|
|Dyfed Archaeology|The ig|Project||6960|
|Jennifer Moore Bee|keeper|||2800|
|as well as other conservation|||projects.||
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|FOR THE|YE|AR ENDED 3|1 AUGUST 20|21||
|---|---|---|---|---|---|
|Income receipts|||2OZ1|[|2020|
|Voluntary
donations|||56,389||57,322|
|Bank Interest|||1|||
|Investment
dividends/interest|||7,351||6,957|
|Redemption
of investments|||2,451||2,021|
|Total Receipts|||f66,192||f66,300|
|Payments||||||
|Grants and donations|||27,828||21,530|
|Environmental
Performance
monitoring|Reviews and||6,725||7,125|
|Management
and Administration|||||2,541|
|Environmentally
Aware Trading||Certificates|211||698|
|Printing
and website|||||2,060|
|Trustees'
liability insurance|||206||207|
|Rent, rates and utilities|||||2,345|
|Purchase
ofSocial Investments|||5,000|||
|Total Payments|||f39,970||f36,506|
|Net Receipts/(Expenditure)|for the year||f26,222||f29,794|
|Bank Balances 31 August 2020|||46,666||16,872|
|Bank Balances 31 August 2021|||f72,888||f46,666|
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|||2021||2020f|
|---|---|---|---|---|
||Investment
Assets||||
||Social Investments|182,117||179,568|
||Cash Funds||||
|i|- Current Account|72,643|I|46,424|
|~|—Deposit Account|245|I|242|
||Net Assets|f255,005||f226,234|
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