|||1|to|2|| |---|---|---|---|---|---| |Report ofthe Trustees|||||| |independent
Examiner's|Report||||| |Statement ofFinancial|Activities||||| |Balance Sheet|||||| |||6|to||11| |Notes to the Financial|Statements||||| |Detailed Statement of|Financial Activities||||| ## ## ## ## ## ## ## ## ## ## |tement ofFinancial Ac
|ivities
2021||||||| |---|---|---|---|---|---|---|---| |orthe Year Ended 31Mar|ch|||||31.3.?I|31.3.20| ||||Unrestricted
funds||Restricted
fund|Total
funds|Total
funds| |||Notes|||||| |INCOME AND ENDOWMENTS FROM|||2,235||100,596|102,831|137,754| |Donations
and legacies|||||||10| |Other trading activities|||||2,500|2,500|| |Other income|||2,235||103,096|105,331|137,764| |Total|||||||| |EXPENDITURE ON|||2,235||50, 175|52,410|56,797| |Raising funds|||||||| |Charitable
activities|||||||3,838| |Costs of letting property|||||12,980|12,980|48,916| |Other|||2|235|63,155|65,390|109,551| |Total|||||||| ||||||39,941|39,941|28,213| |NET INCOME|||||||| |RECONCILIATION|OF FUNDS|||(750)|127,491|126,741|98,528| |Total funds brought|forward||||||| |TOTAL FUNDS CARRIED FORWARD||||(7507|167,432|166,682|126,741| ## ## |Communi
A~tion Parmetuhi
Leics
Bt
SI
31M
2021|||||| |---|---|---|---|---|---| |k||||31.3.21|31.3.20| |||Umestrictcd
funds|Restricted
t'und|Total
funds|Total
funds| ||Nates||6||| |FIXED ASSETS|||24,194|24, 194|16,234| |Tangible assets|||||| |CURRENT ASSETS
Debtors|9|(750)|1,443
148,660|693
148,660|2,727
115,067| |Cash at bank and in hand||(750)|150,103|149,353|117.794| |CREDITORS
Amounts
falling due within one year|10||(6,865)|(6,865)|(7,287)| |NKT CURRENT ASSETS/(LIAI3ILITIES)||(750)|143,238|142,488|110,507| |TOTAL ASSETS LESSCURRENT
LIABILITIES||(750)|167,432|166,682|126.741| |||(750)|167,432|166,682|126;/41| |NET ASSETS|||||| |FUNDS
Unrestricted
funds||||(750)
167,432|(750)
127,491| |Restricted funds||||166,682|126,741| ## ## ## ## ## ## ## ## ## ## |RAISING FUNDS|||| |---|---|---|---| |Raising donations|and legacies|31,3.21|31.3.20| |||8|| |Staff costs||31,553
20,857|40,146
16,651| |Supportcosts||52,410|56,797| ## ## |Net income/(expenditure)
is stated atter charging/(crediting):||| |---|---|---| ||31.3.21|31.3.20| ||8|| |Depreciation
- owned assets|9,035|5,411
3.838| |Other operating leases
Surplus
on disposal offixed assets|(2,500)|| ## ## ## |There were no trustees|'
expenses paid for th|e year ene||| |---|---|---|---|---| |STAFF GOSTS|||31.3.21|31.3.20| ||||8|| ||||31,553|40,146| |Wages and salaries|||31,553|40,146| |The average monthly|number of employees|during the year was as follows:|31.3.21|31.3.20| ## |o the Financial Statemeuts -continued
Year Ended 31March 2021|o the Financial Statemeuts -continued
Year Ended 31March 2021|o the Financial Statemeuts -continued
Year Ended 31March 2021|o the Financial Statemeuts -continued
Year Ended 31March 2021||| |---|---|---|---|---|---| |COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
Unrestricted||||Restricted|To'tal| |||funds||fund|funds| |||8|||8| |INCOME AND ENDOWMENTS FROM||7,974||129,780|137,754| |Donations
snd legaries|||||| ||||10||lo| |Other boding activities||||129,780|137,764| |Total|||||| |EXPENDITURE ON||3,690||53,107|56,797| |Raising funds|||||| |Charitable
activities||3,838|||3,838| |Costs ofletting property||||48,460|48,916| |Other|||||| |||7,984||101,567|109,551| |Total|||||| |||||28,213|28,213| |NET INCOME|||||| |RECONCILIATION|OF FUNDS||||| |Total funds brought|forrvard||(750)|99,278|9S.528| |TOTAL FUNDS CARRIED FORWARD|||(750)|127,491|126,741| |TANGIBLE FIXEDASSETS|||||Motor| ||||||vehicles| ||||||I| |COST
At. I April 2020|||||21,645
16,995| |Additions|||||| ||||||38,640| |At 31 March 2021|||||| |DEPRECIATION|||||5,411| |At 1April 2020|||||9,035| |Charge for year|||||| |At 31 March 2021|||||| |NET BOOKVALUE|||||24.194| |At 31 March 2021|||||| |At 31 March 2020|||||| ## |Notes t
for the|o the Pinancial
Statements -continued
Year Ended 31March 2021|o the Pinancial
Statements -continued
Year Ended 31March 2021|||| |---|---|---|---|---|---| |9.|DEBTORS: AMOUNTS PALLING DUE WITHIIN ONE YEAR|||31.3.21|31.3.20| |||||1,443|3,477| ||Trade debtors|||(750)|(750)| ||Accruals||||| |||||693|2.727| |10.|CREDITORS: AMOUNTS PALLING DUE WITHIN ONE YEAR|||31.3.21|31.3.20| |||||6,865|7,287| ||Trade creditors||||| |11.|MOVEMENT IN FUNDS|||Net|| |||||movement|At| |||At|1.4.20|in funds|31.3.21| ||Unrestricted
funds||(750)||(750)| ||Unrestricted
Funds||||| ||Restricted funds|127,491||39,941|167,432| ||Restricted Funds||||| |||126.741||39,941|166,682| ||TOTALFUNBS||||| ||Net movement
in funds. included|in the above are as follows:|||| |||incoming
1'esources||Resources
expended|Movement
in funds
f| ||Unrestricted
funds||2.235|(2:235)|| ||Unrestricted
Funds||||| ||Restricted funds||103,096|(63,155)|| ||Restricted Fuuds||||| ||||105.331|(65,390)|39,941| ||TOTAL PUNDS||||| ## |Comparatives
for movement|in funds|||||||| |---|---|---|---|---|---|---|---|---| |||||||Net||| |||||||movement||At| |||||At 1.4.19||in|funds|31,3.20| |Unrestricted
funds||||(750)||||(750)| |Unrestricted
Funds||||||||| |Restricted funds||||99,278||28,213||127,491| |Restricted
Funds||||||||| |||||98,528||28,213||126,741| |TOTAL FUN DS||||||||| |Comparative
net movement|in funds, included|in the|above|are as follows.
Incoming
resources||Resources
expended||Movement
in I'unds
8| |Unrestricted
funds|||||||(7,984)|| |Unrestricted
Funds||||||||| |Restricted
funds||||||(|101,567)|28,213| |Restricted Funds||||||||| |||||137.764||(109,551)||28,213| |'I'OTAL FUNDS||||||||| |A current year 12months|and prior year 12|months|combined position is as follows:|||||| ||||||||Net|| ||||||||movement|At| |||||At|1.4.19||in funds|31.3.21
f,| |Unrestricted
funds|||||(750)|||(750)| |Unrestricted
Funds||||||||| |Restricted
funds||||99,'278|||68.154|167,432| |Restricted Funds||||||||| ||||||98,528||68,154|166,682| |TOTAL FUNDS||||||||| ## ## ## |A current ye
as follows:|ar 12months
and prior year 12|months comne

||| |---|---|---|---|---| |||Incoming
resources|Resources
expended|Movement
in funds| |||f.||| |Unrestricted
Unrestricted|funds
Funds|10,219|(10,219)|| |Restricted|funds|23'2,876|(164,722)|68.154| |Restricted Funds||||| |TOTALFUNDS||243,095|(174,94'I )|68,154| ## |Community
Action Partnershi|ics||||| |---|---|---|---|---|---| |etailed Statement ofFinancial Ac
forthe Year Ended 31
h 2021|i|' i|&|31.3.21|31.3.20| |INCOME AN9 ENDOWlVIENTS|||||| |9onations and legacies
Gifts
Car scheme -Oadby &Wigston
Transport scheme -Blaby distr||||(I)
48,969
51,953
1,910|61,339
74,204
2,211| |Miscellaneous
income||||102,83'I|137,754| |Other trading
activities|||||10| |Rental Income|||||| |Other income||||2,500|| |Gain on sale oftangible fixed assets||||105,331|137,764| |Total incoming
resources|||||| |EXPEN9ITURE|||||| |Raising donations
and legacies||||31,553|40, 146| |Wages|||||| |Charitable
activities|||||3,838| |Costs of letting property|||||| |Other
Mini bus costs||||7,190
S,790|10,105
38,811| |Volunteers'
Costs||||12,980|48,916| |Support costs
Management
Telephone
Print, postage &stationery
Computer & ITcosts
Sundries||||905
2,734
6,073
1,140
9,035|506
2,684
6,254
543
5,411| |Motor vehicles|||||| |||||19,887|| |Finance||||220|| |Bank charges|||||| |Governance
costs||||750|886| |Accountancy
and legal fees||||65,390|109,S&1| |Total resources
expended||||39,941|28,213| |Net ineonie||||||