2021-04-30-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

Year ended 30April	2021
					2021		2020
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	6	8	8	F
Income and endowments
Donations and legacies			4	13,012	12,985	25,997	27,218
Charitable activities			5	50		50	450
Investment income			6	2		2	21
Total income				13,064	12,985	26,049	27,689
Expenditure
Expenditure on raising funds:
Costs of Generating	Funds		7				121
Expenditure on charitable	activities		8,9	12,943	9,759	22,702	22,090
Total expenditure				12,943	9,759	22,702	22,211
Net income and net movement		in	funds	121	3,226	3,347	5,478
Reconciliation offunds
Total funds brought forward				20,088	52,826	72,914	67,436
Total funds carried forward				20,209	56,052	76,261	72,914

30April 2021
			Note	2021 f	2020 f
Fixed assets
Tangible fixed assets			13	56,740	64,889
Current assets
Stocks			14	20	20
Debtors			15	2,883	1,213
Cash at bank and	in	hand		16,938	6,861
				19,841	8,094
Creditors: amounts		falling due within one year	16	320	69
Net current assets				19,521	8,025
Total assets less	current liabilities			76,261	72,914
Net assets				76,261	72,914
Funds ofthe charity
Restricted funds				56,052	52,826
Unrestricted funds				20,209	20,088
Total charity funds			17	76,261	72,914

Depreciation is ca!culated so over the useful economic life	as to write offthe cost or valuati ofthat asset as follows:	as to write offthe cost or valuati ofthat asset as follows:
Leasehold Premises	4% straight line
Motor vehicles	25% reducing	balance
Equipment	15%reducing	balance
Studio Refurbishment	20% straight	line

Donations anri legacies
	Unrestricted	Restricted	Total Funds
	Funds 5	Funds 8	2021 f
Donations
Fund Raising and Allied Services	598	80	678
Studio Project Grants
Computer Fund Donations		3,740	3,740
Other Donations	422		422

Ye	ar ended 30April 2021	ar ended 30April 2021
4.	Donations and legacies (continututj
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
			E	E
	Grants
	Grants to cover Licence Fees			9,165	9,165
	Subscriptions
	Membership, including Gift Aid		1,092		1,092
	Other donations	and legacies
	WCR Community	Radio	10,900		10,900
			13,012	12,985	25,997
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2020
			E	E	E
	Donations
	Fund Raising and Allied Services		2,367		2,367
	Studio Project Grants			15,535	15,535
	Computer Fund Donations
	Other Donations
	Grants
	Grants to cover Licence Fees
	Subscriptions
	Membership, including Gift Aid		1,216		1,216
	Other donations	and legacies
	WCR Community	Radio	8,100		8,100
			11,683	15,535	27,218
6.	Charitable activiTies

6.	Charitable	activiTies
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			E	E	E	E
	Training Course Fees				150	150
	Westbury	Town Council re Training			300	300
	Other income		50	50
			50	50	450	450
6.	Investment	income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			F			E
	Interest Received		2	2	21	21

						Unrestricted	Unrestricted	Total Funds	Total Funds	Unrestricted	Unrestricted	Total	Funds
							Funds		2021		Funds		2020
							F		8		F		8
	Costs of raising donations			and
	legacies - Donations										121		121
8.	Expenditure	on charitable		activities		by fund type
								Unrestricted		Restricted		Total Funds
									Funds 8		Funds 8		2021 f
	Management	and Administrative			Expenditure				12,943		9,759	22,702
								Unrestricted		Restricted		Total	Funds
									Funds		Funds		2020
											8		8
	Management	and Administrative			Expenditure				15,778		6,312	22,090
9.	Expenditure	on charitable		activities		by activity type
									Activities
								undertaken		Total funds		Total fund
									directly		2021		2020
											K		8
	Management	and Administrative			Expenditure				22,702		22,702	22,090
10.	Net income
	Net income is stated after charging/(crediting):
											2021		2020
											8
	Depreciation	oftangible	fixed assets								8,909		9,433
11.	Staffcosts
	The total staff costs and		employee		benefits for the reporting				period are analysed as			follows:
											2021		2020
											K		8
	The average	head count	of	employees		during	the year	was	Nil (2020:	Nil).
	No employee	received employee			benefits of more than			860,000 during		the	year (2020: Nil).
12.	Trustee remuneration and			expenses

13.	Tangible	fix	ed asset	s
						Short			Studio
						leasehold	Motor		refurbishme
						property	vehicles	Equipment	nt	Total
							6	6	6	6
	Cost
	At 1 May	2020				50,050	10,258	61,831	64,681	186,820
	Additions							760		760
	At 30April 2021					50,050	10,258	62,591	64,681	187,580
	Depreciation
	At 1 May	2020				18,018	7,013	47,491	49,409	121,931
	Charge for the year					2,002	856	2,233	3,818	8,909
	At 30April 2021					20,020	7,869	49,724	53,227	130,840
	Carrying	amount
	At 30April 2021					30,030	2,389	12,867	11,454	56,740
	At 30 Apdil 2020					32,032	3,245	14,340	15,272	64,889
14.	Stocks
									2021	2020
									6	6
	Stock								20	20
15.	Debtors
									2021	2020
										6
	Amounts	owed by undertakings			in	which the charity has a
	participating		interest						2,600
	Prepayments		and accrued income						283	1,213
									2,883	1,213
15.	Creditors: amounts			falling due	within one year
									2021 f	2020 f
	Accruals and		deferred	income					320	69

						At
			At			30April 202
			1 May 2020 f	Income	Expenditure f	1 f
General funds			20,088	13,064	(12,943)	20,209
			At			At
			1 May 2019 f	income F	Expenditure f	30 April 2020 F
General funds			23,833	12,154	(15,899)	20,088
Restricted	funds
						At
			At			30April 202
			1 May 2020 f.	Income f	Expenditure f.	1
Studio Equipment		and Refurbishment	13,866	80	(3,323)	10,623
Leasehold	Premises		32,032		(2,002)	30,030
Motor Vehicle			2,847		(757)	2,090
Other			4,081			4,081
Licence Fees				9,165	(3,677)	5,488
Computer	Fund			3,740		3,740
			52,826	12,985	(9,759)	56,052
			At			At
			1 May 2019 f	Income f.	Expenditure f.	30April 2020 f
Studio Equipment		and Refurbishment	1,692	15,535	(3,361)	13,866
Leasehold	Premises		34,034		(2,002)	32,032
Motor Vehicle			3,796		(949)	2,847
Other			4,081			4,081
Licence Fees
Computer	Fund
			43,603	15,535	(6,312)	52,826

Analysis	, ,fnet as	sets between funds
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
			f.		6
Tangible	fixed assets		9,915	46,825	56,740
Current	assets		10,614	9,227	19,841
Creditors	less than	1 year	(320)		(320)
Net assets			20,209	56,052	76,261
			Unrestricted	Restiicted	Total Funds
			Funds	Funds	2020
			6		F
Tangible	fixed assets		12,063	52,826	64,889
Current assets			8,094		8,094
Creditors	'nss than	1 year	(69)		(69)
Net assets			20,088	52,826	72,914