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|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|||
||||4e)rf()n|||
||||I C I"&r &cl erler|||
||||J R;u)dell|||
|Bankers:|||lhuch&rs
hank I'lc|||
||||6'ellulgholoog(h|Ro:1&I||
||||X0rth at1&pto(1
XXI )')'n|||
|Solicitors:|||He&c&tsons I LV|||
||||R)g)n
I Ious&'|||
||||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|||
||||Ironst(ute
Place|||
||||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|||
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||||||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|
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|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,&)()&)||
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||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|
##
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|||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|
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