2021-03-31-accounts - Europarc Atlantic Isles

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The trustees, who are also the directors for the purposes unaudited financial statements ofthe charity for the year ended	The trustees, who are also the directors for the purposes unaudited financial statements ofthe charity for the year ended	The trustees, who are also the directors for the purposes unaudited financial statements ofthe charity for the year ended	The trustees, who are also the directors for the purposes unaudited financial statements ofthe charity for the year ended	The trustees, who are also the directors for the purposes unaudited financial statements ofthe charity for the year ended	The trustees, who are also the directors for the purposes unaudited financial statements ofthe charity for the year ended	of company law, 31 March 2021.	of company law, 31 March 2021.	of company law, 31 March 2021.	present
Reference and	administrative			details
Registered charity		name		Europarc Atlantic Isles
Charity registration		number		1114189
Company registration			number	5750588
Principal office and registered				Alexandra House
office				StJohns Street
				Salisbury
				Wiltshire
				SP1 2SB
The trustees
David Butterworth				Yorkshire Dales National	Park (Chair)
Martin Lane				Independent member
Martin Beaton				Independent Member (Finance Director)
Kenny Auld				Loch Lomond &Trossachs		National	Park
Richard Tyler Tim Venes				Brecon Beacons National Independent Member		Park (resigned		July	2020)
Lynn Crowe Chris Dean				Sheffield Hallam University (resigned Peak District National Park			September 2020)
Tim Duckmanton				Lake District National Park
Anna Pollard				Solway Coast AONB
Cathy Hopley				Forest of Bowland AON8
Joanna Swiers				Independent
Paul Thompson				North York Moors National	Park
Helen Pye				Snowdonis National Park
Lais Mansfield				University ofCumbria (From		February 2021)

					2021		2020
				Unrestdicted	Restricted
				funds	funds	Total funds	Total funds
Income and endowments			Note	8		6
Donations and legacies Other trading activities			5 6	11,100 17,521		11,100 17,521	49,516 8,860
Total income				28,621		28,621	58,376
Expenditure
Expenditure on charitable	activities		7,8	23,790		23,790	37,672
Total expenditure				23,790		23,790	37,672
Net income and net movement		in funds		4,831		4,831	20,704
Reconciliation offunds
Total funds brought forward				7,200	30,336	37,536	16,832
Total funds carried forward				12,031	30,336	42,367	37,536

					2021	2020
				Note	F
Current assets
Debtors Cash at bank and	in	hand		14	367 43,321	367 38,490
					43,688	38,857
Creditors: amounts		falling	due within one year	15	1321	1,321
Net current assets					42,367	37,536
Total assets less	current		liabilities		42,367	37,536
Net assets					42,367	37,536
Funds ofthe charity
Restricted funds Unrestricted funds					30,336 12,031	30,336 7,200
Total charity funds				16	42,367	37,536

ceased to be a member, up to a maxim Donations and legacies	um ofF1.00.
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
	F	E	8
Gifts
Gifts in Kind	11,100		11,100
Sponsorship
British Council
	11,100		11,100
	Unrestricted	Restricted	Total Funds
	Funds F	Funds	2020 f
Gifts
Gifts in Kind	11,100		11,100
Sponsorship
British Council		38,416	38,416
	11,100	38,416	49,516

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2021 E	Funds 6	2020
Seminar income and subscriptions			17,521	17,521	8,860	8,860
Expenditure	on charitable	activities	by fund type

Expendit	ure on chari	table activities by fund	type
			Unrestricted	Restdicted	Total Funds
			Funds	Funds	2021
			6	5	6
Provision Seminar	ofcharitable expenses	activities	20,701 2,341		20,701 2,341
Support	costs		748		748
			23,790		23,790
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2020
			F
Provision	ofchaiitable	activities	22,559	9,834	32,392
Seminar	expenses		889		890
Supportcosts			4,390		4,390
			27,838	9,834	37,672

Expendit	ure on chari	table activities	by activity type
			Activities
			undertaken		Total funds	Total fund
			directly	Support costs	2021	2020
				F	8	E
Provision	ofchaditable	activities	20,701	748	21,449	36,782
Seminar	expenses		2,341		2,341	890
			23,042	748	23,790	37,672

				2021	2020
				8	E
Fees payable	to the independent		examiner for:
Independent	examination	ofthe	financial statements	1,380	1,368
Gifts in kind	- volunteer/trustee		time costs
The total volunteer/trustee		costs	and benefits for the reporting	period are analysed as follows:
				2021	2020
				8
Value ofvolunteer/trustee		time - all donated		11,100	11,100

				Equipment	Total
				E
	Cost
	At 1 April 2020 and		31 March 2021	508	508
	Depreciation
	At 1 April 2020 and		31 INarch 2021	508	508
	Carrying amount
	At 31 Ilarch	2021
	At 31 March	2020
14.	Debtors
				2021	2020
					f
	Prepayments	and accrued income		367	367
15.	Creditors: amounts		falling due within one year
				2021	2020
				8	f
	Accruals and	deferred	income	1 321	1,321

					At
					31 Mairch 202
		At 1 April 2020 f	Income	Expenditure f	1 f
General	funds	7,200	28,621	(23,790)	12,031
					At
		At 1 April 2019	Income f	Expenditure	31 March 2020 f
General	funds	15,078	19,960	(27,838)	7,200
Restricted funds
					At
					31 March 202
		At 1 April 2020 f	Income F	Expenditure f	1 f
British Council		30,336			30,336
					At
		At 1 April 2019 f	Income F	Expenditure f	31 March 2020
British Council		1,754	38,416	(9,834)	30,336
British Council fund

Analysis ofnet as	sets between funds
		Unrestricted	Restricted	Total Funds
		Funds F	Funds f	2021 f
Current assets		13,352	30,336	43,688
Creditors less than	1 year	(1,321)		(1,321)
Net assets		12,031	30,336	42,367
		Unrestricted	Restricted	Total Funds
		Funds f	Funds f	2020 f
Current assets		8,521	30,336	38,857
Creditors less than	1 year	(1,321)		(1,321)
Net assets		7,200	30,336	37,536