| Trustee | Role | Term ofoffice | ||
|---|---|---|---|---|
| Stephen | Burgess | Safeguarding | and Data Protection | Three years to31October 2021 |
| Paul Fountain | Trustee | Three years to31October 2021 | ||
| Hannah | Hallett | Secretary | Three years to31October 2021 | |
| Michael | Hallett | Treasurer | Three years to31October 2021 | |
| Philip M | Johnson | Chair | Two years to31October 2022 |
| Forthe year end | ed SApril 2021 | |||
|---|---|---|---|---|
| Note | 2021 | 2020 | ||
| f | ||||
| Incoming resources: | ||||
| Donations received |
2 | 31,941 | 45,984 | |
| Gift Aid tax receivable | 1,712 | 1,381 | ||
| Total incoming resources in the period |
33,653 | 47,365 | ||
| Resources expended: | ||||
| ln furtherance ofthe |
Charity's objectives: | |||
| Grants made | 3 | 32,996 | 38,941 | |
| Formanagement and administration: |
||||
| Website | 14 | |||
| Fundraising | 1,600 | |||
| Fees to independent | examiner | 100 | 100 | |
| Total expenditure in |
the period | 34,710 | 39,041 | |
| Net (outgoing)/incoming resources |
||||
| and net movement in funds in the period |
(1,057) | 8,324 | ||
| Funds brought forward at 5April 2020(2019) | 18,095 | 9,771 | ||
| Funds carried forward at 5April 2021(2020) | 17,038 | 18,095 |
| Note | 2021 | 2020 | ||
|---|---|---|---|---|
| 6 | 6 | |||
| Current assets: | ||||
| Debtors | 1,712 | 1,381 | ||
| Bank balance | 16,026 | 16,814 | ||
| 17,738 | 18,195 | |||
| Current liabilities: | ||||
| Accruals | 700 | 100 | ||
| 700 | 100 | |||
| Net current assets and net assets | 17,038 | 18,095 | ||
| Accumulated | funds | 3 | 17,038 | 18,095 |
| 1.Accounting policies |
1.Accounting policies |
1.Accounting policies |
1.Accounting policies |
||||||
|---|---|---|---|---|---|---|---|---|---|
| These accounts have been prepared | using the following | accounting | policies: | ||||||
| Donations received are |
included | when they are received, | net | oftax where | appropriate. | ||||
| Tax received is accrued |
in the year that the corresponding | gift is received. | |||||||
| Income from sales ofbooks | and | videos is included | when it is received. | ||||||
| Interest received | is included | net | oftax when it is received. | ||||||
| 2021 | 2020 | ||||||||
| f | |||||||||
| 2.Donations received | |||||||||
| Donations received |
31,941 | 45,984 | |||||||
| 3.Grants | |||||||||
| Grants made | 32,996 | 38,941 | |||||||
| 4.Movements in Funds |
|||||||||
| Unrestricted funds: |
|||||||||
| Balance at start ofyear | 18,095 | 9,771 | |||||||
| Net incoming resources | for year | (1,057) | 8,324 | ||||||
| Balance at end ofyear | 17,038 | 18,095 | |||||||
| Restricted funds: | |||||||||
| Balance at start ofyear | |||||||||
| Net incoming resources | for year | ||||||||
| Balance at end ofyear | |||||||||
| Accumulated funds |
17,038 | 18,095 | |||||||
| 5.Debtors | |||||||||
| Gift Aid recoverable | 1,712 | 1,381 | |||||||
| 1,712 | 1,381 |