## ## ## |Trustees' Annual Report|Trustees' Annual Report||1-11| |---|---|---|---| |Independent
Examiner's||Report|12-13| |Funds Sfatements:-|||| |Ststement of Financial|Acavtses||14| |Movements
in funds|||14| |Income and Expenditure||account|14| |Statement ofFinandal|AclivWes - Pnor Year||15| ||||16| ||||17-29| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||2621|| |---|---|---| |Nst Incomer(expenditure)|20,209|| |Unrestricted
Revenue Funds available for the
general purposes ofthe charity|38,914|18,705| |Total Funds|38,914|18,705| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |the year ended 30J|une 2021,as|require|d by tbe C|ompanies
Ac|t 2000j|| |---|---|---|---|---|---|---| ||||Cunent reer|Cunent year|Cunent year|Prior Year| ||||Unssstlcted|Rssuictsd|Total Funds|Total Funds| ||||Funds|Funds||| ||||se21|||| ||||8|||| |Income d Endowments|from:|||||| |Donations 8Legacies||20|94,328||94,328|52,523| |Charitabl
cbvities||21|49,924||49,924|70,055| |Other trading actvities||23|1,503||1,503|32,408| |Investments||24|4||4|15| |Total income|||146,7S9||145,759|165,011| |Expendsure
on:||||||| |Charitable
ecbvities||29|125,550||126,550|155,355| |Total expenditure|||12S,650||126,5SO|15S,358| |Net Incomel(expenditure)|forthe year||20,209||20,209|(345)| |Net Income alter transfers|||20,209||20.209|(346)| |Net movement
In funds||||||(345)| |Reconclllseon offunds:-||||||| |Totsl funds brought forward|||18,705||18,70S|19,050| |Total funds carried forwanl|||38,914||38,914|18,70S| ## |||Prior Year|Prior Year|Prior Year|Prior Year| |---|---|---|---|---|---| ||aonp|Un|striated|nssutstsd|Total Funds| ||||Funds|Funds|| ||||2020|2026|| ||||E|E|| |Donations 6Legsdes|A1||52,523||62,S23| |Chsribtble
activities|A2||70,055||70,085| |Other trading sctivi8es|A3||32,405||32,408| |Investments|At||15||15| |Toad Income|A||155,011||155,011| |Expenditure
on:|||||| |Charitable act' ities|82||155,356||1S6,366| |Total expendibne|B||1S6,356||166,368| |Net expenditure
forthe year|||(345)||(346)| |Net income after bsnsfem|||(345)||(345)| |Net movement
in funds|||(345)||| |Reconcigatlon
offunds:-|||||| |Total funds brought forward|||||19,060| |Total funds carried forward|||18,70S||18,705| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |net wrp|hm
befom tax in ths hnancisl year||| |---|---|---|---| |||2021|2020| |||E|E| |eprecisfion ofawned fixed assets||853|1,110| |Trustees'|mmunenNon||11,916| |Parxdon|costs|1,611|1,530| ## ## |6|Staff come snd emoluments|||||| |---|---|---|---|---|---|---| ||||||6|f| ||Gross Sakukm exdudlng
trustees and key|management|penmnnel||00,002|| ||Employer's
Nstkeal Insurance
foraf stslf||||002|4.414| ||Employers operssng costs ofdeaned condlbudon
pension schemes||||1,611|1,530| ||Tnntees'
Remunerstkm
ss deleNed
in note|6||||11,016| ||Total sshrrfss, wages snd related come|||||11 060| ||Numlmrs
orAdl lfnm employees orIbg time mpvalwus||||2021|2020| ||The average number oftotal stall employed|In the year|was|||| ||Ttw esarmusd
fus tkrm IYShakrm number|ofef staff employed||In Nw year wes||| ||lfm esdmatsd
qpdvssennt
number ofArg|dme rrnrfr deployed||In rgiauent ecdvfdss In the year wssn||| ## ## ## ||||||||2021|| |---|---|---|---|---|---|---|---|---| ||||||||E|| |Remneerafhn
P M Briscoe||peyarfa lo uusless or||conneclmf||persons||11,916| |Trriel remunsreuon||||||||11,916| |The Charity|is|e0ble to pay reasonable||mmunenrikm||to a Trustee employed|by the Charity under the Charily's Arbctes.|| ||||||||2021|| ||||||||2|| |Employers|yatfkorud Inmnance||conafbtNomr||on|abmu mmunenufon||751| |P M Briscoe||||||||| |||||||||751| |The|expenses reimbunmd|expenses reimbunmd|to tnnbms,|or paid direcly to baird paNes,|in the cunenl or prior year, wes as shown below.|| |---|---|---|---|---|---|---| ||||||2021|2020| ||||||E|E| |The|alllount|lalriiburimd|to btxitess|||| |The|natwe|ofthe bushes' expenses||wss tnwel expenses.||| ## ## ## |||||||Lslul arid|Plant 6|Motor|| |---|---|---|---|---|---|---|---|---|---| |||||||Sugdlngs|MesMnery|Vehicles|| ||Cast||||||||| ||At 1 July 2020||||||3,455|6,100|9,555| ||||||||3455|8,100|| ||Depreciation
At 1 July 2020
Charge for the year||||||1,862
319|3,983
534|5,825
853| ||At 30June 2021||||||2,101||e,sys| ||Net book vetrm||||||||| ||At 30June 2021||||||1,274||2,877| ||At 30June 2020||||||1503|2,137|3,730| ||As assets ms used for direct ctmrttabte|||purposes.|||||| |11|Debtors||||||||| |||||||||2821|| |||||||||E|| ||Trade debtors|||||||2,291|3,186| ||p speymerm
and acaued income
Other debtors|||||||1,821
2,877|2,055
5,136| |||||||||e,sse|10,377| |12|Cmdltors: amounts||faglng due within||ons year|||2021|| |||||||||E|| ||Loan fram Ryders Green Road Methodist||||Church|||10,000|| ||Trade aedilors|||||||23,359|242| ||Accruah|||||||0,423|6,863| ||PATE, NIC VAT
Other cnx2tom|and|aswr taxes|||||1,665
405|359| ||||||||||7,484| |13|lneome and~account summary|||||||2021|| |||||||||E|| ||At 1July 2020
Surplus/(desat)|aller|tax forthe year|||||10,705|19,050
(345)| ||At 30June 2021|||||||30,914|10,705| ## ## ## ## ||||Uwseulcred|||||Total| |---|---|---|---|---|---|---|---|---| |||||||||Funds| ||||E|||||E| |Tangible Rxed Assets|||2,577|||||2,077| |Cunent Assets
Cummt Usbeses|||79.859
(43,852)|||||79,$55
(43,852)| |||||||||38,914| |At 1July 2020|||Unruetrhesd|Oeslpnsted||||Tolel| |||||||||Funds| ||||E|||E||E| |Tang(bra Rxed Assets|||3,730|||||3,730| |Cunent Assets|||22,439|||||22,439| |Cwrent Uabgues|||(7,454)|||||(7,404)| ||||15,705|||||18,706| |Change in total funds over tho year as shown|||In Nolo 15,analyeed by|Indlvtdusl|funds|||| ||||Funds|Movement||In||| ||||bnmabt|funds In|2021|||| ||||furwenl hom||||beaxuen funds|| ||||tete||||intetr|| |||||see Inde 17||||| |~and As(strafed funds:-|||E|||E||| |Ulvoslncled
Revmwo
Furrds
Totalu~ and designated||funda|18,705
1$,705|20,209||||38,914
38,914| |Total charity funds|||1$,705|||||35,914| ## ## ## ## |Donations snd|Legacie|s||||||| |---|---|---|---|---|---|---|---|---| ||||||Cunent year|Current year|Cunent year|Frier Year| ||||||uniestrhunt|Reemctsd|Total Funds|Torsi Funds| ||||||Funds|Funds||| ||||||Ee21|Stet|2021|| ||||||E|E|E|| |Small donations
indivtduafiy|||less than|E1000||||| |Mr Peter Thompson||||||||| |Total donsthms|and gina||from individuals||6,500||6.500|| |Revenue grants|from government|||snd pubtk bodies||||| |Coronsvirus
Job|Retenfion||Scheme||35,626||36,628|16,063| |Tcrtsl pubgc sector revenue grants|||||||36,628|16,083| |Revenue grants|and donsdons
from non public bodies|||||||| |Small grants
individually||less than 51000||||||700| |Asds||||||||2,000| |E&D Cadbury|||||2,000||2,000|2,000| |Heart oi England|||||6,000||8,000|3,000| |Eveson Trust|||||15,000||16,000|10,000| |Michael Mamh Trust||||||||2,500| |Souters Chsffiabte Trust||||||||1,000| |Roger &Douglas|Turner|||||||3,000| |Cole Chaffisble Trust|||||1,200||1,200|1,200| |George Henry Collins|||||1,000||1,000|1,000| |Gfinlfnei Tfust||||||||3,000| |eesvwfift Ud|||||3,000||3,000|4,000| |Garfield Westcn|Foundation||||10,000||10,000|| |Atben Hunt Trust||||||||| |Lord Austin Trust|||||1,000||1,000|| |Baron Davenport|||||2,700||2,700|| |Sheldon Trust|||||5,000||5,000|| |Tile Afchef Trust|||||1,000||1,000|| |Field Family Trust|||||2,000||2,000|| |Measures Trust|||||1,000||1,000|| |Total private sector revenue grards|||||||SS,200|SSAOO| |Total Donadons|and Legacies||||84,S28||,328|62,623| ## ## ||||||||Cunent year|Cunent year|Cunent year|Cunent year|Prior Ymr| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Un|strictcu|~sutctad|Total Funus|Total Funrh| |||||||||Funds|Funds||| |||||||||2021|2021|2021|2020| |||||||||E|E||E| ||Contrachml|paymenls|||from pubtk bodies to fund||chsrhabls|scgvldsa|||| |||||||||49,924||49.924|66,253| ||Total contractual|||payments||from pubgc bodice||49,924|||| ||Sandweo MBC -||Heaohier Towns Acovioes Grant||||||||2,942| ||Transport Grant||||||||||670| ||Total performance
bodies|||misted||granls from public||||49,924|70,086| ||Total Charhsbls||income from funders|||||||m,924|To,ooo| |22|Total Income from chsrhsbls acgvides||||||||||| ||||||||Cunent year||Cunent year|Calrollt year|Poor Year| ||||||||Unrmulctad||~Iriclsd|Total Funda|Terat Funds| |||||||||Funds|Funrrs||| |||||||||E|E|E|| |||||||||2021|2021|2021|| ||Toad Charitabl||income||from funders|||49,924|||70,065| ||Total from|charitable|||scdvWes|||49,924||~9,024|70,086| ## ## ## ## ||||||||||Cunsnt year|Currert year|Cunent year|Prior Yssr| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Unfussktsd|~sricied|Tout Funds|Total Funds| ||||||||||Funds|Funds||| ||||||||||2021|2021|2021|| ||||||||||2|E|E|| ||Trading acfivlfies to raise||||funds for||the charity|||||16,961| ||Income from||fundraising|events|||||1,503|||15,447| ||Total from|other acdvNes|||||||1,503|||$2f40$| |24|I vesbnsnt||Income|||||||||| ||||||||||Cunsnt year|Cunsnt year|Current year|Pdor Yssr| ||||||||||unfssbtcud|~steered|Total Funds|Trust Funds| ||||||||||Funds|Funds||| ||||||||||2021|2021|2021|| ||||||||||E|E|2|| ||Bank Interest||Receivable|||||||||15| ||Total invesbnent
income|||||||||||16| |26|Expenditure||on chsrfiable|||scdvNes||- Direct spending||||| ||||||||||Currem yesI|Cunent yesr|Current ymr|PfiefYesr| ||||||||||Unrsselctsd|Restricted|Tctsi Funds|Torsi Funds| ||||||||||Funds|Funds||| ||||||||||2021|2021|2021|| ||||||||||2|E|2|| ||Gross wages||and salaries||- charfiable|||ctivkies|||95,9$2|| ||Eployers'|Nl - Charitable||||scfivdies|||||992|3,663| ||Defined contribution
pension costs
acbvlbes||||||- charitable||1,611||1,811|1,530| ||Travel and Subsistence - Charitable||||||Acfivifies||3,583||$,583|6,317| ||Idsrke5ng and adver5sing||||ofcharkable|||services|421||421|556| ||Cost ofdinner supplies||||||||865||8$6|4,462| ||Entertainmen||scfivifies|||||||||820| ||Total direct||spending||||||103,4$4||10$f4$4|116,$67| ## ## ## ## ||||Cunent year|Cunsnt year|Cunent year|Prior Yssr| |---|---|---|---|---|---|---| ||||Umssaklsd|~strktsd|Total Funds|Tolal Funds| ||||Funds|Funds||| ||||2021|2021|2821|| ||||E||2|| ||Rsslkcsted
from support costs||16,356|||| ||Total chsrHabte trading costs||18,366|||| |27|Support costs for chsrttabte scsvtdes|||||| ||||Cunent year|Cunent year|Cunent year|Prior Year| ||||Unrsstrktvd|eeirictvd|Total Funds|Tolal Funds| ||||Funds|Funds||| ||||2021|2021|2021|| ||||2|2|E|| ||Empkryee costs not included br rgrecr costs|||||| ||Training snd weNare - stall|||||4,177| ||Pmmkss Exp«uws|||||| ||Rent payebls under op«sting leases||10,000||10,000|10,000| ||Qeaning snd waste management||221||221|282| ||Premises repaim, renewals|and maintenance|1,060||1,060|1,050| ||Administrative
overfreerk|||||| ||Telephone, fsx and internet||419||410|562| ||Statknery and printing||43|||356| ||Membership
subscriptions||2,566||2JRIB|3,404| ||Uabilty snd contents insurance||477||477|475| ||Sundry expenses||60||80|644| ||Bad debts||556||668|| ||Pfrmncief costs|||||| ||Bank charger||||70|76| ||Depnrciabon 6Amortkebon|in total for the perio|||063|1,110| ||Support coals before mallocstion||1$,36$||10,366|| ||Lesssupport costs magocsted lospscfgc acrfvfffrm|||||| ||Tocharikbls
trading costs||16,356||10,368|(22,136| ## ## |||||Cunant year|Cunant year|Curl»ra ysar|Prior Year| |---|---|---|---|---|---|---|---| |||||Unnsrrtctsd|~setctsd|Total Funds|Tslal Funds| |||||Funrh|Funds||| |||||ES21|Ea21|2621|Ecto| |||||E|E|E|E| |Independent||Examiner's fees||1,860||1,880|1,860| |Trustees'|remunerebon||||||11,916| |NIC on Trustees'|||rwnunersbon||||751| |Truslaes'|expenses||||||| |Consubancy||fees||||3,000|3,300| |Tolal Oovornance costa|||||||17,863| |Total|Charitable|oxpondltur»|||||| |---|---|---|---|---|---|---|---| |||||Cunsnt year|Cununt year|Cunsnt year|Prior Year| |||||Unraseratsd|~stlclsd|Total Funds|Total Funds| ||||Note|Funds|Funds||| |||||2021|2021|2021|| |||||E|E|E|| |Total|direct spending||25|103,434||103~|115,357| |Total|ebs@able trading costs||26|16,356||18,368|22,136| |Total|Governance|costs|28|5,760||6,700|17,663| |Total|chsrhable|oxpendttur»||||126,660|166,366|