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|Name:|||Desborough<br>Community|Desborough<br>Community|Development|Trust|
|---|---|---|---|---|---|---|
|Company|Number:||07411826||||
|Registered||Charity:|1142865||||
|Registered||Office:|50 —52 Station Road||||
||||Desborough||||
||||Northamptonshire||||
||||NN14 2RS||||
|Directors:|||lan Anderson —(Treasurer and Acting|||Chair)|
||||Belinda Humfrey||||
||||Carole Rowsell||||
||||Shelagh<br>Hodder|—(Secretary)|||
||||John Hodder||||
||||Iris Jones||||
||||Helen Worner||||
|Bankers:|||The Co-operative|Bank|||
||||P.O. Box250||||
||||Delf House||||
||||Southway||||
||||Skelmersd ale||||
||||WN8 6WT||||
|Independent||Examiners:|CVS Northamptonshire||||
||||32-36 Hazelwood|Road|||
||||Northampton||||
||||NN1 1LN||||





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|INDEX||Page|
|---|---|---|
|Legal and Administrative|Information||
|Report ofthe Directors||2-4|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial Activities|||
|Balance Sheet|||
|Accounting<br>Policies||8-9|
|Notes to the Accounts||10—11|





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|FOR THE YEAR ENDED 31DECEMBER 2021|FOR THE YEAR ENDED 31DECEMBER 2021|FOR THE YEAR ENDED 31DECEMBER 2021|FOR THE YEAR ENDED 31DECEMBER 2021|Company|Number:||||07411826|
|---|---|---|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|Total||Unrestricted|Restricted|Total|
|||||f|2021|||f|2020|
|Income and Endowments||from:||||||||
|Donations|||1,218||1,218||43||43|
|Chantable<br>Activities|||41,515||41,515||33,065||33,065|
|Investments|||29|||29|333||333|
|Other||||||||||
|Totalincome and endowments|||42,762||42,|762|33,441||33,441|
|Expenditure<br>on:||||||||||
|Raising Funds||||||||||
|Charitable<br>Activities|||26,135||26,|135|34,844||34,844|
|Other||||||||||
|Total Expenditure|||26 135||26|135|34844||34844|
|Transfer between<br>Funds||||||||||
|Net movement offunds|||16,627||16,627||(1,403)||(1,403)|
|Total funds brought|forward||92,135||92,|135|93,538||93,538|
|Total funds carded forward|||108,762||108,762||92,135||92,135|





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|BALANCE SHEETASAT31|DECEMBER|2021|||Company|Number:|Number:|07411826|
|---|---|---|---|---|---|---|---|---|
||Notes|Unrestricted|Restricted|Total|Unrestricted||Restricted|Total|
|||||2021<br>f||||2020|
|Fixed Assets|||||||||
|Current Assets|||||||||
|Debtors||2,298||2,298|2,542|||2,542|
|Cash at bank and in hand||114402||114402|95|S59||95659|
|||116,700||116,700|98,201|||98,201|
|Creditors|||||||||
|Amounts<br>falling due|||||||||
|within one year||7938||7,938|6066|||6066|
|||(7,938)||(7,938)|(6,066)|||(6,066)|
|Net Current Assets||108762||108762|92|135||92 135|
|NETASSETS||108762||108762|92|135||92 135|
|FUNDS||||Total||||Total|
|||||2021||||2020|
|Unrestricted<br>funds||108,762||108,762|92,|135||92,135|
|Restricted|||||||||
|||108762||108762|92|135||92 135|





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||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|
|1|Income from Charitable|Activities|||||
||Shop Income||40,856||40,856|23,035|
||Fundraising||659||659|30|
||Other Income- Covid|||||10000|
||||41515||41515|33065|
|2|Charitable<br>Actlvitfes Expenditure||||||
||Shop - Rent/Rates||(731)||(731)|8,042|
||Shop - Heat & Light||945||945|1,057|
||Shop - Water Rates||199||199|66|
||Shop - Equipment||1,778||1,778|355|
||Shop - Property<br>R&M||158||158|1,541|
||Shop - Insurance||922||922|885|
||Shop - Cleaning/Refreshments||1,073||1,073|221|
||Donations<br>to other groups||19,093||19,093|19,302|
||Stationery/Telephone/Postage||684||684|406|
||Subscri ptions||13||13||
||Insurance||87||87|85|
||Events expenses||182||182|47|
||Legal and Professional fees|||||780|
||Computers,<br>Internet and Equipment||111||111|91|
||Room Hire/Storage||1,040||1,040|1,040|
||Other Expenses||41||41|359|
||Governance costs||||||
||Independent<br>Examination||||540|567|
||||26 135||26 135|34 844|