OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

Trustees
MI. D Stort
Mr. M StockweII
Mr. A Aztmi
Mr. C Marshall
Mr. D Lister
Mr. A Dobrot.-k
Mrs. M Morgans
Mr. S Prftchard
Mr. N Skillett
Mr. D Sargeant
Charity number 't085576
Campany number 04334251
Registered office The Orchard
White Hart Lane
Basing stoke
Hampshire
RG2'I 4AF
independent examiner Shorthoose
8 Martin
Limited
Worthy House
14Winchester Road
Basing stoke
Hampshire
RG2i 8UQ

'
~ I I
~ ~
~ t ~
~ ~ ~ ~ I I I I
~ ~
~ '~ i
~ r
0 I ~
~ ~ I
~ el
~ i ~
a Sl
~ tr r
~ i r
e ~
~ ~
I ~
~ ~e

~ ~
~ ~ ~
e I e
~ a A
~ ~
~ a
~ ~ ~
~ ~
~
~
~ ~ 0" r I tO i 4 r I
~ ~ I
~ ~ 4

The average
morIthiy
number
of' employees
during t
he year was:
2024 2020
Number Number
Charitable
aetIVitieS
i2
Employment
costs
2Q2i 2020
Wages and salaries
Sacial security costs
Other pension costs
97,854
798
'f26,2'i6
2,244
1,109
98,652 129,569

2021 2020
Contributions payabIe by the company for the year 'f,i 09
13 Analyais af net assets between funds
Restricted Tatal
funds
Fund balances at 31 March 2021 are represented by:
Tangible fixed assets
Current assets
Creditors: amounts
falling due within one year
9,642
38,iS5
(12,122)
2,898
46,789
12,540
84,974
(12,122)
35,705 49,687 85,392