2021-04-05-accounts

Reference and Administrative	Details
Trustees' report
Trustees' responsibilities
Independent examiner's report
Statement offinanoal activities
Balance sheet
Notes to the financial statements

			Joyce Wilkinson	Joyce Wilkinson	Charitable	Charitable	Trust	Trust
			Reference and Administrative					Details
Charity name			Joyce Wilkinson	Charitable		Trust
Charity registration		number	1115856
Principal office			C/o Dodd &Co	Limited
			FIFTEEN Rosehill
			Montgomery Way
			Rosehill Estate
			CARLISLE
			CA1 2RW
Registered	office		Cio Dodd 8 Co	Limited
			FIFTEEN Rosehill
			Montgomery Way
			Rosehill Estate
			CARLISLE
			CA1 2RW
Trustees			PJArmstrong		(Resigned		7	September 2021)
			BR Osgood
			T H Cartmell
			JV Thomlinson
			P M Irving		(Appointed		7 September 2021)
Solicitor			Caitmell Shepherd
			Viaduct House
			Victoria Viaduct
			CARLISLE
			CA3 BEZ
Bankers			Cumberland Building Society
			Cumberland House
			Castle Street
			CARLISLE
			CA3 8RX
Investment	Advisor		Brewin Dolphin
			1 Mason Court
			Gillan Way
			PENRITH
			CA11 9GR

							Unrestricted	Total Funds	Total Funds
							Funds	2021	2020
						Note
Income and	endowments		from:
Investments							72,751	72,751	80,977
Total income							72,751	72,751	80,977
Expenditure Expenditure	on: on raising funds						25,721	25,721	15,734
Expenditure	on charitable		activities				69,985	69,985	120,751
Total expenditure							95,706	95,706	136,485
Net outgoing losses	resources before			other recognised	gains and		(22,955)	(22,955)	(55,508)
Other recognised gains/losses Gains/(losses) on investment assets							240,268	240,268	(128,662)
Net movements in		funds					217,313	217,313	(184,170)
Reconciliation of		funds
Total funds	brought	forward					3,080,521	3,080,521	3,264,691
Total funds	carried	forward					3,297,834	3,297,834	3,080,521

		Unrestricted	Total Funds	TotalFunds
		Funds	2021	2020
			6	6
Rents and wayleaves		56,144	56,144	55,938
Building society interest		100	100	325
Income from financial	investments	16,507	16,507	24,714
		72,751	72,751	80,977

Total resources exp	end	ed
				Investment managemen t	Grant making	Total 2021	Total 2020
Dlmct costs
Grants payable - institutions					58,612	58,612	104,938
Property repairs, maintenance			and insurance	12,371		12,371	3,991
Grant administration	fees				6,154	6,154	11,018
Investment management		fees		7,685		7,685	8,474
Land agent's fees				2,110		2,110	1,720
Bank charges				200		200
				22,366	64,766	87,132	130,141
Supportcosts Accountancy fees					1,600	1,600	1,400
Independent examiner's		fee			264	264	264
Trustees professional	fees			3,355	3,355	6,710	4,680
				3,355	5,219	8,574	6,344
				25,721	69,985	95,706	136,485

.....	....continued
4	Grants made
					2021	2020
						6
	Institutions
	1stWigton Baden Powell Scouts				2,500
	Beacon Hill Bike Club				5,000
	Caldbeck Nursery				4,000
	Centre for Leadership		Performance		2,072
	Chrysalis				2,925	3,500
	Citizens Advice Allerdale					3,000
	Westward Parish Rooms					8,870
	Northern Falls Group				31,500	15,000
	Aspatda Dreamscheme					5,520
	Setmurthy Parish Hall					5,000
	Abbeytown Community		Fund			5,000
	Aspatria Parkrun					1,500
	Aspatria Community	Centre				5,000
	Caldbeck Parish Hall					16,000
	Ireby School PTA					2,000
	North Allerdale Development			Trust		5,000
	Rosley Church					2,800
	Wigton Cricket Club					1,802
	Wigton Youth Trust					9,000
	Wigton Baths Trust				5,000	4,000
	Wigton Theatre Club				4,000	9,000
	3rd Wigton Sea Scout		Group			2,653
	Other grants ofless than 61,500				1,615	293
					58,612	104,938

6	Governance	costs
				2021	2020
				6	6
	Accountancy	fees		1,600	1,400
	Independent	examiner's	fee	264	264
	Land agentfees			2,110	1,720
				6,084	5,104

6	Trustees'	remuneration and expenses	remuneration and expenses
	No trustees	received any remuneration	during the year.
				2021	2020
				6	6
	Dodd &Co Chartered Accountants			8,310	6,080
	Foradministration and management		ofthe Trust's affairs and
	preparalion	ofthe year end accounts
	PJ Aiirlstl'ong				80
	Travelling	fees and expenses		8,310	6,160

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							Other
							recognised
			At	6April	Incoming	Resources	gains i	At 5 April
				2020	resources	expended	losses	2021
GeneralFunds
Unrestricted	income	fund		3,080,521	72,751	(95,706)	240,268	3,297,834

						Other
			At 6 April	Incoming	Resources	recognised	At 5 Apnl
			2010	resources	expended	gains i	2020
						losses
GeneralFunds
Unrestricted	income	fund	3,264,691	80,977	(136,485)	(128,662)	3,080,521

			Unrestricted TotslFunds TotalFunds	Unrestricted TotslFunds TotalFunds	Unrestricted TotslFunds TotalFunds
			Funds	2021	2020
					6
Investments			3,245,377	3,245,377	3,029,287
Current assets			63,009	63,009	60,210
Creditors	Amounts	falling due within one year	(10,552)	(10,552)	(8,976)
Met assets			3,297,834	3,297,834	3,080,521
Prior period
			Unrestricted	Total Funds	TotalFunds
			Funds	2020	2019
Tangible assets			3,029,287	3,029,287	3,225,888
Current assets			60,210	60,210	44,229
Creditors:	Amounts	falling due within	(8,976)	(8,976)	(5,426)
one year Net assets			3,080,521	3,080,521	3,264,691