| Charity registration | Charity registration | number. | 1(!f)&)7f)1 | ||
|---|---|---|---|---|---|
| Address: | 5 I a«I) 6'&net+&les &f'alh | ||||
| O(rest Ifilhng | |||||
| Xortluunpton | |||||
| XX391 I:, | |||||
| Trustees: | J .&. &&;h&te I'& h&unn)u&) |
(ciecease&I 29 Apr&I 2021) | |||
| Re&' '& '.&I .'&larch |
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| 4e)rf()n | |||||
| I C I"&r &cl erler | |||||
| J R;u)dell | |||||
| Bankers: | lhuch&rs hank I'lc |
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| 6'ellulgholoog(h | Ro:1&I | ||||
| X0rth at1&pto(1 XXI )')'n |
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| Solicitors: | He&c&tsons I LV | ||||
| R)g)n I Ious&' |
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| B&lhng R&r&ul | |||||
| 4oR'I'I I 'L.'(ll) I'1 | )4 | ||||
| X%1 th&, L | |||||
| Independent | Financial Advisers | 1'eltord '&I)u)n |
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| Ironst(ute Place |
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| lwetter«1g | |||||
| 1-1 1I 5 | |||||
| Independent | Examiner: | Ci R North;unpf(&nsh)re | |||
| 32 -3f) 11«achroo(I Itoa(I | |||||
| ()f&11&&lllpton | |||||
| 1 1LN |
| Page | |||
|---|---|---|---|
| Report ofthe Trustees | |||
| Independent examiner's |
report | ||
| Principal accounting | policies | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| Restricted | Funds | |||||
|---|---|---|---|---|---|---|
| Note | 2021 | 2020 | ||||
| Income and endowments | from: | |||||
| lnves(ments | 27 722 | 4(l,()44 | ||||
| Total income | 27,722 | -((.),()4-1 | ||||
| Expenditure on: |
||||||
| R)(raslg din(is | 7,818 | 8,1((2 | ||||
| (:han(able act)v)r)es | 43,478 | 4() )&-(2 | ||||
| Total expenditure | 51,296 | 55,(144 | ||||
| et gluis/dosscs) of) |
)))res(fire)les | 207,757 | (1((3,(32-() | |||
| Netincome | 184,183 | (117,-L-() | ||||
| Reconciliation offunds |
||||||
| Total (unds brought | (bnvarrl | 856,907 | 974,331 | |||
| Total funds carried | forvvard | 1,041,090 | 85(),907 |
| Investment i |
ncome | |||
|---|---|---|---|---|
| lilv&'s(nlcilf lac& |
&nlc conlprlscs | iilconlc tronl: | 2021 | 2()20 |
| l.isted &nvesi&ncnts | 27,722 | 4i) 638 | ||
| ttank and other | deposits | 2 | ||
| 27,722 | 40,64() |
| Analysis o | f total | expenditure | |||||
|---|---|---|---|---|---|---|---|
| Investment | Grants/ | Support | Total | total | |||
| income | donations | costs | Governance | 2021 | 2))2() | ||
| CilillltS/doll)Itious | 42,000 | 42,000 | 46,()52 | ||||
| I'r&&tesss&nal | tel's | 7,818 | 978 | 8,796 | 8,4')2 | ||
| 5&'orch)rial tccs | 500 | 500 | 5IH) | ||||
| Total | 7,818 | 42,000 | 500 | 978 | 51,296 | 55,044 | |
| 2()i') | 8,10" | -)6,052 | 5(N) | 3')() | 5U,&)()&) |
| 2021 | 2020 | ||
|---|---|---|---|
| Am&Osis in Need No(ah&(n&pton- Sh1fC ("are vl l&cpair North:(napton & iln Protect&oil IX&ventry ('ontact Davlight &'entre I'CII(&vvship |
2,0(H) 3JHHI 2,0()0 2,(H H1 2,0(10 |
Asrhma IIelie& Bluid & etcrans L'l~ Blit'&Sh Live'f Iit(St D;&venrr& (..&&nract Dcsborough 1k n's Shed .Hss&&cul(lon I'last Xorthants i:&nnmumtv |
2PAI I 1,000 500 2,(l((0 2,0&H I |
| (&(11(k'Dogs t'ol fhc BI&i&d (.'Ost&im I'.&es B&x&ks 1.,&kcland 11nspicc 1.&&e 2&i00I.td 1ledical Detecti& in |
1,(10(I 2,000 2,0&HI 1,000 |
Scfvlccs (duide Dog; i(:ustom I'.ves) II;irdinck 4'&II&&g&c I (all (St Ieonards &:hurch) Iaikeli&n I I k&spice |
2,0i)0 1,0(HI 2,0&)0 3,(H)t) |
| 1k&ulton Allotments | o,00( I | I.&&e 2( &ill)I.td | 3,(H)0 |
| kiscu(&il Dvstlophv Si&ppoft (:entre |
1,(lf H) | Hlanc (..'uric N&)rtfvan&ptonsh&re 3II I 1I.ivc at I I&ime |
2,(H HI 2 g(H) |
| Mene &'allcl &:1&re 'I rust |
2PAA | A(uscular D&stri&phg Support |
|
| Northampt&in Ih&pe ('lntrc |
2 00(I | (:&ntre | 2,i)f10 |
| Siir;ih Agn&es I &&undation |
2,&IAI) | Hliiror. Ncur&iru Disc se |
|
| Sen e | 3,000 | iss(&c&:I('Ion | 2,(&00 |
| Spei&cci' &?Intact | +,Anf) | 1h-au, &rc | 2,5(H) |
| St&md (?ut Northanvpton I'&&ve 'I''1)IVv Baprisr I&CII&nvsh&p '&'oluntiar& Impact 6'i)l&vickshno vsv "vorthamptonsh&rc 'ur Ambulance '&v,'&Idhfe Trusr |
2,0( H I 2,00(.) 2,f)00 2,0f H I 3,0(H) |
Mene '&'allc) ("2&re 'I'rust Ne&u 1aller (.ommunit? Hction 'vorth, &mpton Ilc:0th Chi&rity I1k&glc Ci&lpct') P,&lkins&&n's L I PSI'A SLlv'& I . ll&e &:hild Bran& Inluiv Trust |
2,(100 1,5(H) 2,0i)0 2,000 2,000 2,052 1,000 |
| -(2,000 | Tnku&teer Action &v, 'divvicl s 8' Noi'thai Its Alf |
2,(100 | |
| kinbulancc | 1,7(l(l | ||
| 4&),052 |
| 2021 | 2020 | ||
|---|---|---|---|
| Total | Total | ||
| C:osr ol viililiit«&ll | |||
| '(t 1 Aprd 2()2() | 832,557 | 9-f2,888 | |
| Aclclifiolls af cosf |
1,412,891 | 1,570&,-I()3 | |
| 13(sposa)s | (1,438,959) | (1,o83,71()I | |
| Surplus/(deF(cit) | on revaluation | 207,757 | (103,()24) |
| it 31 3Lirch 2()2l | 1,014,246 |
| At | 31 | 3Luch | 2()21 | 940,53L) |
|---|---|---|---|---|
| At | 31 | hlarch | 2()2() | 835,173 |
| Debtors | ||||||
|---|---|---|---|---|---|---|
| 2021 | 2()2(! | |||||
| I'repavmcn | rs | |||||
| Creditors: | amounts | falling due within one year | ||||
| 2021 | 2()2() | |||||
| 4iililts/Clollfifl(lllS | pay)(h)e | 24,552 | ||||
| I'radc creditors | and accruals | 390 | 89() | |||
| 390 | 25;)42 |