##
##
##
##
|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|their|report|and|the|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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|
##
##
##