WILTSHIRE POLICE BENEVOLENT TRUST (Formerly Wiltshire Constabulary Benevolent Fund)
REPORT AND FINANCIAL STATEMENTS _ FOR THE YEAR ENDED 31 MARCH 2021
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Charity Number: 1117765
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WILTSHIRE POLICE BENEVOLENT TRUST (Formerly Wiltshire Constabulary Benevolent Fund)
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Contents
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| Charity Information | 1 |
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| Trustees' Report | 2-3 |
| Accountants’ Report | 4 |
| Receipts andPayments Account | 5 |
| BalanceSheet | 6 |
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WILTSHIRE POLICE BENEVOLENT TRUST (Formerly Wiltshire Constabulary Benevolent Fund)
CHARITY INFORMATION
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Trustees Gary Treherne (to 31 March 2021) Kier Pritchard Graham Chivers (to 3 April 2020) . Cliff Fuller Steven Cox David Minty Cavan Moroney (from 9 December 2020) Sarah Ennis (from 1 April 2021) Charity Number 1117765 . Charity Offices Police Headquarters London Road Devizes Wiltshire SN10 2DN ) Accountants The Alanbrookes Group Ltd T/A JS Weeks & Co 10 Market Place : ; Devizes Wiltshire SN10 1HT
Main Bankers Barclays Bank St Johns Street Devizes Wiltshire ; .
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WILTSHIRE POLICE BENEVOLENT TRUST (Formerly Wiltshire Constabulary Benevolent Fund)
TRUSTEES' REPORT
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; for the year ended 31 March 2021:
The trustees present their report and accounts for the year ended 31 March 2021.
Trustees The trustees named on page 1 have served during the year. Appointment of trustees is governed by the Trust Deed of the charity. The Board of Trustees is authorised to appoint new trustees to fill vacancies arising through resignation or death of an existing trustee.
Constitution, objects and policies
The objects of the Charity are to assist in: . (I) the relief of financial hardship among people falling within the classes set out in sub clause (iv) of this clause below by providing such persons with goods or services which they could not otherwise afford through lack of means. (ii) the relief of financial hardship, either generally or individually, among people falling within the classes set out in sub clause (iv) of this clause below by making grants or loans of money for providing or paying for items services or facilities. (iii) to support charities established for the benefit of police officers and police staff throughout the United Kingdom. (iv) the classes of people who are to be beneficiaries of the charity are: all serving regular police officers; wives and families of serving regular police officers; all retired regular police officers in receipt of a pension from the police service; wives and families of retired regular police officers in receipt of a pension from the police service; widows and children in full time education of deceased regular police officers; all serving special constabulary officers; wives and families of serving special constabulary officers; all retired regular special constabulary officers; wives and families of retired special constabulary officers; widows and children in full time education of deceased special constabulary officers; all serving police staff; wives and families of serving police staff; all retired police staff members in receipt of a pension from the police service; wives and families of retired police staff in receipt of a pension from the police service; wives and children in full time education of deceased police staff members.
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Statement of trustees’ responsibilities
The trustees are required under the Charities Act 1993 to prepare financial statements for each financial year which give a true and fair view of the charity's activities during the year and of its financial position at the end of the year. In preparing those financial statements giving a true and fair view, the trustees should follow best practice and:
(a) select suitable accounting policies and then apply them consistently;
(b) make judgements and estimates that are reasonable and prudent,
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(c) state whether applicable accounting standard and statements of recommended practice have’ been followed, subject to any departures disclosed and explained;
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(d) prepare the financial statements on the going concern basis unless it is inappropriate to prep g presume that the charity will continue in operation.
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WILTSHIRE POLICE BENEVOLENT TRUST (Formerly Wiltshire Constabulary Benevolent Fund)
TRUSTEES' REPORT (Continued)
for the year ended 31 March 2021
The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and which enable them to ascertain the financial position of the charity and which enable them to ensure that the financial statements comply with applicable law and regulations. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approval
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This report was approved by the trustees on 6 December and signed on their behalf.
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Steven Cox - Trustee
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WILTSHIRE POLICE BENEVOLENT TRUST (Formerly Wiltshire Constabulary Benevolent Fund)
ACCOUNTANTS REPORT
In accordance with instructions given to us, we have prepared, without carrying out an audit, the following accounts from the books and information supplied to us:-by the Officers of the Wiltshire Police Benevolent Trust.
Dated:6 December 2021
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The Alanbrookes Group Ltd — T/A JS Weeks & Co
ACCOUNTANTS 10 Market Place Devizes Wiltshire . SN10 1HT
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WILTSHIRE POLICE BENEVOLENT TRUST (Formerly Wiltshire Constabulary Benevolent Fund)
RECEIPTS AND PAYMENTS ACCOUNT
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| YEAR ENDED 31MARCH | YEAR ENDED 31MARCH | 2021 | 2021 | |||
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| 2021 | 2020 | |||||
| . | £ | £ | £ | |||
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| Incoming Resources | ||||||
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| Contributions from Force Donations BankInterestReceived |
11,829 2,571 8 |
11,492 523 34 |
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| TotalIncomingResources | . | 14,408 | "12,049 | |||
| ResourcesExpended | , | |||||
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| Grant and Donations:- | ||||||
| Grants and Donations | . | 6,035 | 23,236 | |||
| 6,035) | (23,236) | |||||
| Governance:- | _ | |||||
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| Accountancy | 480 | 600 | ||||
| —_ | (480) | (600) | ||||
| NetIncome/(Expenditure) fortheYear | _ | “7,893 | (11,787) | |||
| ‘Unrealised Gain/(Loss) invalueofInvestments Transferred to Accumulated Fund |
50,367 58,260 |
(26,955) (38,742) |
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WILTSHIRE POLICE BENEVOLENT TRUST
(Formerly Wiltshire Constabulary Benevolent Fund)
BALANCE SHEET
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AS AT 31 MARCH 2021
| 2021. | 2020 | |||
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| . | £ | £ | £ | |
| Investments : |
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| Securities at Valuation:- 10144.56 International CorporateBond UnitTrust 1217.53 AlternativeAssetsUnitTrust 7459.22 AllshareIncome UnitTrust 6670.25UKand InternationalIncome UnitTrust 9526.70 CorporateBondUnitTrust : 3905.32EquityIncomeUnitTrust 1769.23UKHigh IncomeUnitTrust 9922.83 Global EquityIncome UnitTrust 239.78 GreaterEuropeanProgressiveUnitTrust 617.95UKand GeneralProgressiveUnitTrust 5398.50 Worldwide Opportunities UnitTrust 22351.68 DiversifiedBond UnitTrust 15454.10 StrategicIncomeUnitTrust 6052.39GiltsUnitTrust 11113.07Property ClassUnitTrust 7027.09InvGradeCorpBond UnitTrust 6371.44 Worldwide Income ClassUnitTrust |
16,333 1,114 11,786 12,687 34,269 18,985 15,838 27,853 11,378 9,016 14,894 25,660 19,117 12,075 10,999 11,834 8,296 |
13,827 1,196. 9,220 9,598 29,876 12,434 11,206 18,198 9,023 7,045 11,294 21,766 15,979 12,407 11,269 10,611 6,818 |
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| 262,134 | 211,767 | |||
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| ‘Current Assets Loans Barclays BankAccount:- HighInterestAccount CurrentAccount |
48,684 1,104 |
24,955 | 50,412 14,152 2,286 |
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| ae | 49,788 | posenennees 66,850 |
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| 336,877 = |
278,617 —— |
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| Represented By:- | ||||
| AccumulatedFund Balance as at 1 April2020 Transferred from Receipts andPaymentsAccount |
278,617 58,260 |
317,359 (38,742) |
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| 336,877 |