The Charity Registration Number is:1143262
EVERYTHINGS 13 Report and Accounts
1 December 2021
EvERHINGs 13 Report and accounts for the year andgd 1 December 2021 Contants Ch¥lty Infom?allon Twst••s' Annual Report ststementof dlr•cts>rs' reSponbIlle$ Ind¢wident ExamIn$ Report io 11 statement of Finanual Athties Statement of Finan081 ActNib"es. Pri¢r Ye¥ staternent ststement of total recognls•d gans losses MoveThnts in fvnds Income and Expendbjre cOUnt Summary offunds 15 16 17 19
EVERYfHINGS 13 Trustees, Annual Report for the year ended 1 December 2021 Reference and administrative detals Th• charltynam Thv lryd dthÈ ¢fr¢rrty ty.". EVERYfHINGS 13 Th? cFwry is krv•) by its orMatir•J rAme. EbERYTHINGS 13 Tr ¢hNrty r•3iStered in Ery1 8 Waknwh the cornmw in EWarJ &Wakn ICCEWI wtih Nnter 114 E1rd & Wes ICCEW). Thèrè ar• no restrictions in the goveming t1ocunwnts on opernlion of the Charty or on its inveslrrEnt po%rS Otrthan those Irrsjosed by Charty Law. tr¢$ ¥e )11
EVERYTHING$ 13
Trustees' Annual Report for the year ended 1 December 2021
The principal operating address of the charity are:-
Unit 14 WestPoint, 328 Bath Road Hounslow, TW4 7HW
The Trustees in office on the date the report was approved were:-
Mr SS Kohli Mr AS Sandhu
Mr JS Batt Mr SS Choudry
The following persons served as Trustees during the year ended 1 December 2021 :-
The trustees who served as a trustee in the reporting period were as shown above, and there were no changes during the year, or in the period between the year end and the approval of the accounts.
Objects and activities of the charity
The purposes of the charity as set out in its governing document.
Everythings 13 focus is to promote the Sikh faith. We hire speakers to teach at various religious and educational institutions nationally and internationally. Most of our work is on our You Tube channel www.youtube.com/basicsofsikhi & www.everythings13.org.
We also produce educational material such as our "3 facts about Sikhi" - a tri fold leaflet written in various languages as well as the "Top 10 questions about Sikhi" booklet. It is the charity's aim to ensure the facts about Sikhi are available in all languages worldwide and for the charity to be a "resource centre" for Gurdwaras worldwide. It is also our objective to try and have multilingual speakers available across the Globe for key events. It is also our aim to host talks, campaigns, and camps worldwide, whilst being involved with Sikhi related current affairs. A new objective that was set in 2016 was to plan for a "Visitor Centre" in Amritsar, Panjab near to Sri Harimander Sahib. This project is still on going.
The main activities undertaken in relation to those purposes during the year.
Achievements & performance
Basics of Sikhi
The charity started its recovery from the Covid 19 pandemic. Whilst we continued throughout Covid, a lot of our resources and work was online, and during this year we continued monitoring the guidance by the government. The first part of the year we continued on line. In December 2020 we did not pursue the Basics and Beyond camp in the UK due to Covid but still had a busy month. Sukhdeep Singh presented the first ever Basics of Sikh podcast with Karanveer Singh, which was available on Apple, Spotify and YouTube. Gurprit Kaur delivered talks and Sukhdeep hosted a Quiz Night (virtual).
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EVERYfHINGS 13 Trustees. Annual Report for tho year ended 1 Deeember 2021 In January. all the Ba5iC5 of Sikhi speakers COnb"nu wrth online talks BaljTt covered topi% relating to mentsl wèllbeing and Sukhdeep on New Years resolutions. January 2021, our YouTub• channèl was hacked and YouTube subsequènty disable(l the channel. This took soma ts.me and effort but eventually we got rt bock up and running A new leaflet was also produeed r•lab"ng to the tsrrne protests in Ddhi, Ind¢. This ltrafiet expL8ined the far[r5 were protesb'ng in Del. Th• famlèrs protest was qurte a big subpet matter within the comnty worf¢kn'de and ourt8am therelofe gave daity updates trom people that were on thè ground 8aljrt Siroh also contintRd gwing talks throughout February on rntaI healih. vthibt indudirvJ a variety of guestslexperts. In March, Gufwit Kaur started a brand new seiies on the Sikh Calendar Systsm. The goal was to releasè a nowvideo at the start of each Sikh t7K)nth to pr¢)Mde discourse on vknat Gur8ani says about each rrKnth. This mnth 8150 saw the launch of'BoS TW. a nthv YouTube channel under Basics of Sikhi. Thts is the new horre for podcasts, Irfese wdèos, quri nights and vlogs by our teaml Thè nèw ¢hannel got 10CQ subscribers wrthin 24 hours of launching. In April, the of our $peakers (Gurpnt Kaur, Amandeep Singh & Balirt Singhl took part in an online cary. which wa5 organis8d by &"kh Discord. The Continued to be busy due to Vakhi. May and Jun8 was filled rrKJre online talks,. to C6bIate 40thh Patkash of (3Jru Tegh Bahadur Ji. Sikh Marrsage WeèK qu¢ nights, Weekly zoom tslks on Sri Nanak Parkash. 1984 talks and Bos TWS Bos Reathons series. Tthyards the end of June 2021 were back on stsge at a Gurdwara, whère BalJ"rt Singh hosted a prograNme in Bimiin9ham celebrab.ng the Parkash of Guru Har&In Sahib Ji and the Shahtstdi Drvas of Baba Banda Singh Bahadur Ji. B¢etn Juty arml Septerthrwe.. .BOS TV release another new seriesl This tirr co¥enn9 the Jeev•n Ilrfel of great and rever beings 1MUkhS1. The serie5 kn"¢ked off with Sukhdeep Singh and Karanveer Singh speaking lo Ustsad JNanpal Singh Ji about Sant &ani rbha¢han Sin9h Ji •Harrron Singh's Wee Zoom talks on Sri Nanak Parkash gain popularity as Sangat from all over the Worfd pin the calls •H8rffAn Singh also does book review widgos". a ne•V stye of de0 by Basics of Sikhi •To celebrate the life of Bhai Jagraj Singh Ji- 8 threHlay program took place at Sri Guru Singh Sabha Soulhall, with lfj"rtan. Katha and bhog of Sri Sehaj Paath Sukhdeep Singh welcorrEs Sangat back to thtr weekly Katha in Southall, after 0 15 mnth bre•k due to Covid-19. With this urn a nv•V serie5 of Katha- Sri SukhrTpni Sahib •Am8ndeep Singh delNer5 a weekend of talks in Wesl London •Th8 BasKs of Sikhi wèbsrtè rewary is COete. and we launch the 'nthrf b5rte at the end ofthè rTr)nth .The WhyGuw Course is b8¢kl Sukhdeep Singh delErS this 14¥ek intrtsduc**ry coursè on Sikh philosophy and htstory to the Sangat in SThthw"d(. Birffitngham Thè eourse is also streamed INe online •sukhdp Singh and Ustaad JNanpal Singh Ji také part in the first ever live Bas5 of Sikhi
EVERYfHINGS 13 Trustees. Annual Report for the year ended 1 Docembèr 2021 podcast •Amandeep Singh starts monthly KBtha el Singh Sabho London East We 5h?rè thè nèws that our primary donation platform, Virgin Money Gfvln9, wlll bè closing down al the end of November 2021 We started th8 last quarter 012021 planning ftjr our first Basics & Beyond Camp in the UK post Ctsvid. Whilst excrting, rt was also vèry challengin9 due to the extr8 measures needtrd lo all)w $u¢h cary• lo take place. In Octob•r att•nd•d vafious Freshers Fairs, and talk5 at Unfvor61tles We host¢d our own Freshers Fair at Guru Nanak Gurdw8r8 in Snwthwiek. Mandoap Singh delivered a three part 6erf$s on tlo Battlè of Chamkaur and Gurprit Kaur travelled the UK delivoring tslks. Novembar was a busy month, ¢e18bratin9 8andhi Chorr, and a Basics of Sikh Snyagham was htrld In East London, Southall and Birmingham. Thi5 also Saw the l•un¢h ol our own Bandi Chorr DNas animation. producèd by our own aditor Haryinder Singh. We concluded the year hostsng our 88sics and 8oyond Camp, H•man Singh delw•r•d an online talk on our annual review. and tho tsam also pushed in th•ir 8fforts to r8is8 awareness of Vlrqin Money shuttlng down, and us Ir•n$f8rring ov•r lo Just Glving. Th• m•ln •clfvlll•s und•rtak•n durlng tho yo•r to furth•r lh• ch•rftys Pu08• for th•publle b•n•ltt. Mlghly Kh•l$• Mighty Kh8188 h85 conb'nued worklng on developing new publications es well aB closely ¢0114bor8ting wrth th¢ Ind¥pendent publlshtrs abroad lo bring thelr publlcalions to the UK market. Folln9 th• $u¢¢•$$ ol our book"Guru Nanak Dev J••, My Nan8 Jee and me. by a local author Harpreet Kaur, published al the end of 2020. Mighty Khals8 conllnued to closely support th¥ author in her Tesearch and devdopment of th6 sécond instalment in th8 $8rig$'Guru Angad Dev J80, My Nana j8• and m.. W• wero approached by Manpreet Slngh Ahula who has pr8pared • nYJd¢m Gumukhi prtmer accomponied by illustratlons by a young laltrnled artiBI Irom India Anentjeel Kaur. We hav• work•d closely wrth tha team In &dftSng and preparing book for printing. Mighty Khalsa works with various author5 a5 a consultant and as o publlGher. We are aknys on lookout for nèw Sikhi books. new authors and idèas for product$. Kiddig Sangat For the nKJst of 2021 nwjorty of Kiddie Sangat playgfoupG r&mained closed due to pindomic. How•ver, toward5 the end ol th8 y8ar- stsrt Of academic year 2021-22 some oflhe groups st&rt8d roopening as the rUS ware being relaxed.
EVERYfHINGS 13 TNsteos' Annual Report for the year ended 1 December 2021 There wa5 constant derrAnd forlhè playgroups, and we r•ceN8d many enquiries from parents. Sikh Pts$$ Associats'on The Sikh Press Assoc4kn"on ¢ontTrnued lo fvrther panthic presenc• in th• mèdkl. A5 afvffjys the of Sikh PA re¥ofved around the threè bas tsfthe OrganBatM, are.. 11 To raise thè Publ profik of Sikhs 21 Empowenng Sikhs by devebping skn"IL8 in m8diè 31 Providing a ndia souree for facts, resources and pmrTh)ting arlicuL4t• Sikh speakers During the period of De¢omter 202Wecember 2021. The Sikh Prèss Assgciation were presented th sorrE huge stories wth signffi¢an¢e to the intemab.onal Sikh comrr•Jnty to Irk on on th topi¢s can be suwThrised as kJll(Ms'. FarT3 Protest From Dee8rt)8r 3)20, The Sikh Press Assoaation werè alJY an irnoortsnt resource for mainstrèam rrndia regarding #FarmersProtest cont•n( providing interviews on radio ILBC and BBC) and TV IBBC, Sky, ITV), Itge of UK protests and sending omail updat8s on thè stiuab.on to nèwsroorrts worfokn'de for their coverage Imetro. CNN. Tirr5 or India and )re). We also prOftttd dozens of support rallies all over the wortd. sending info of them to rdevant media and sharing them online. resU"n9 in unquanb"fiable of coverage on Sikh opposrti)n to the tr08tment of India's farrrErs. Sikh PA SenN)r Press Officer Jasveer Singh 8150 took part in vwious online discussions on the topie. wth both othèr Sikh orgs, As48n r? and also holding an intematK)nal dBcU5Sn online Ourse with san9at from Malaysia, Australia, Austro. Canatja, USA and the UK. Sikh PA wèrè a150 n5ntty challenging ryisinfort)n in nwdia regarding the FamrSPro1aSt, both directy by contath'ng newarooms and also by highlighting bras on Swal rrEdia. West mIdndS 3 The #Wes1M1dlands3 case sawthree Bnb'sh Sikh put up for extradrt'on to India vthere they would have faced the death penalty based on unsubstsntiated allegats'ons against them. Sikh PA eovered this story from Ythèn rt first broke, providing rla and the publichwth regular UFrfJates on the case and raised f( during publK dwjssions with Thdia (Byline Tirrnsl and with politlarts too. Sikh PAW8 a0 pr8sent in attèndancè at thè final hèaring. énsuring media 9Ot info about the case collapsed due to the lack of evidence India had forthe allegations. Sikhs and Cmd wr(h Covid still inyarting the rtd. Sikn PA V+pre a key resource for media boking trj undwstsnd Sikh efft)rts and Issues regarding the pandemK As well providing Insight inlo how Sikh sev8 wa$ helping corrmunities stay fed, gel the vawne and mrè. wè also helped groups like Khalsa 'd dis¢uss India's Cowd crisis in UK ndia ILBC and CBI, reported on Sikh heathcara [kars battling fgr ke5 rights arThd pressure to sh*e. ant1 arranged for ()Jr<hvaras lsu¢h a5 Soulhall Singh Sabha vAth MyLdn.com and BBC TV New51 to dIU$5 how they aré handlin9 the pandemic wth sangat. First Sikh MMA Wodd ChamP)n
EVERYfHINGS 13 Trustees, Annual Report for the year endod 1 December 2021 Sikh PA re ddiyhtsd to see Canada's Arian Singh Bhullaf becorrdng the first ever Sikh MMA Worfd Champion ITh 2021 Sikh PA helFed Pronle the professional fighter and his attempt to represent Sikhs in the 5POrt Sin 2018. all the way up to his in May 2021 Bh(tllar is one example of several athletes we support that wish to represent and inspiie Sikh5 in sport promding them wilh social rredia prorrotion and facilrtab.ng rrdrd eoverage for them too. <er exaryles supported include Karenjeet Kaur Bains IUK powerfn9 champion), Sukhdeep Singh (Canada boxefl and Harinder Sekhon (Makysia htiC NiThwrl. Other standout work from Sikh PAfrom 2020 Decen)er lo 2021 Decethr indudes." .Helping ensuT& a CBBC show on a Sikh chilj was filmed appropriately .Conlinued support for the #FreeJaggiN(w ca3n .Suppor"ng Australiart san9at arn a school knrpan ban •Helping Dutch sarMJat th a TV appeardneè to eojnttr antsikh narratiS shown on sahl show .Covering the Sikh related Fed& Indianapolis IUSAI rrAssacre .Making the police handcuffing of a Welsh Sikh rrAn a nats'onal story •M8inlaining and 51rength•niAg our rèlatK)n$hip wth thè Foolball Asso¢tKn IVKI 8$ an ath"$or on Sikh issues .Helping aeaderrlcs gage with Sikh C0rTWT¥Jnft on topics frn alcohol to schvzophrenia •Adwsing producers on Sikh coverag8 for BBC drtUntary'BeIn9' .Supporting a nY forrrd Sikh foster care group pronN)tion .Arranging Sikh speakers forthe Japan based UNESCO Roppongi DAlogué èvents •Helping create viral Sikh stories (Call to the Bar in Bana. child genius Dayaal Kaur. Dovertruckerfs langar feedl Non- public faeing ach1ments Thè Sikh Press Ass¢KPtion also do a lot ofNhThk'tehind the sc•n•s' and rt usually go•s unnokn"wl. These are sorre of the things we have done in the last 12 rrnnths". .One- to- one athe and direth.on for orgs and indmJuals •Statèrront wnb.nty editing for Sikh organisatKJns •Regular requests for guidance on Kakkar t1iscritThnab"on .Direct advicè and SLbPPQrt for Sikh projects .Pro¥iding contacts for Sikh orgsfindMduaL8 kN)kirvJ for eonn¢¢licffi5 for "carr¢)aignsIntpr0jOcts Thetvust••s Iwve had regth toth•ChartyConvnlssl¢ OTr wblk b•n•fft In m•JIng ¢he
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EVERYfHINGS 13 Trustees, Annual Report forthe year ended 1 December 2021 The degree to 1¢h the achievements andPerfOrmCe durfng Ihe yearhav• bord widersociety. With Guru Ji's Kirpa, wa had anothar fantastic year spreading Guru'5 me55age a¢r055 the Globè whilst sustaining and grthving wrthin the UK. That dèsprt8 the challenges the pandemic conts'nued to bring to the wortd. Whilst y are qurte a tech savy organisation, we also heavily reld on n•rking and speaking in public and the pandemic gènuinèly put a stop to this. The second half ofthe year was great as the government guideline5 stsrted to pemrt us to havè in person events. ich then lead to us ¢on¢luding the yegr with thè Basies and Beyond Camp. Wa wara abla to work Ma our various plattOm such as Kiddvè Sanga( Mighty Khalsa, Basics of Sikhi and Sikh Pre$5 Asso¢iats"on Mè soeial mèdia, various UK. Global and Sikh ola outlets. Our average YouTube daily hits continue to increase, as do our subs¢ribers on various socral media platlorn. The Tru5tses are very happy wlh the parfortyranca and efforts by all a550ciated wth EverhIng'S 13 and are èxcited to b8 part offijture planned projects. Our charity continues to adapt, amend. Serve and dèlN•r our (ru's mèssage natsonally and intemationally. Structure, governance and management of the charity The methods us•d to r•crui¢ and appointn•w ¢haiity Irustoes. Appointment of trustees AJI four twstèès wère recwrted frNn thè Sikh wmmunty who also proo¢tNety P8rb"¢ip8te in voluntsry woth. Structure & Taam The structure consists of four trustees. a fiva-person manag8nwnt team of which at19o$t one person is a Trust•è. Thè ttam that 15 employed is a cortiinakn'on5 of teachers, speakers. graphic designers, Mdeo edrtots and project l events managers. There is also one person that works as •n a¢YnMnislrator, financial management and runs ehildren'$ proiects under Mighty Khalsa & Kiddie Sangat Finally. we also hav& a P5$ tsfficerwho is responsible for the Sikh Prèss A$$ociatK)n projact. Fvrthennore, th are several proactwe volunteers who attend regular meetiThJs, vtho cary out sevtral duties and arrange OntS hostèd by the Charty. Financial review rhe charl5 flnanclalposltlon at the end of the ye•r endfjd l December2021 The financial posthon ofthe charity at 1 Dectmber 2tr21 and compar*"ves forlhe prior period, as MO fully detailed in the accounts, can bè summarised as folbws.- 2021 Net •xp•ndtture 1SJ,739) I6,)
EVERYfHINGS 13 Trustees. Annual Report for the year ended 1 December 2021 Unrestrthd Revenue Fur¥J8 labkn fty t general PkXSY)se$ of the tharity 340.616 Tolal Funds .877 Flnanclal revlfjw of the posltlon at the rwrtlng date. l December 2021 . The tnJste6s consfvdtr the financial PerfOrne0 by the charity during the year to have beèn satisfactory. Avallablllty and •doqua¢y of assets of each of lh• fvn¢ts Th¢ board of tru51ees is sab'sfied that the charity$ asts In each fijnd are available and adequat& to fulfil it5 obligations in respect of ea¢h fun¢J. Oetails of The Independent ExamiMr Johal & Company AccoLntath Ltd MemrofJOfrI & Company k¢oL18rrt$ Ltd 167 Uxbrlp Road W7 3TH
EVERYTHINGS 13 Trustees. Annual Report for the year ended 1 Dec•mber 2021 Slal•menl of Tnmtws.Ruponblllllos The charitls trustees are resw)nsible lor the preparatKJn of th• aeeounts in accordanc8 Wth th• t•rms of thè Charrti•s Ad 2011 and thè Charibe5 (Accounts and Reports) Regulab"ons 2008. Nofvrthstsnding the explicit requirennt in the eytsnt 5tstutory regulatK)ns,the Charitie5 (Accounts and R¢portsl RegulabS 2008, to prepar¢ th$ financial ststerrents In accordance with the SORP 2005, in wew ol the fact that the SORP 2005 has been wrthdrawn, the Trustees determined lo interpret th15 responsibilty a5 requiTing them lo follcw cuent best practice and prepare the aeeounts aceording to th• FRS 102 SORP Iststemènt of R•eormnded Pwb"ce for A¢wunb"ng and Reporb'ng by Chanb'esl 2015. las amended by the 8ulktin Issued in February 20181, IThe scfipi, In particular, chanty law requires ihe Tru51ees, rt they prepare accounts on an accruals basis, lo pr•pare financial ststerNnts for each financial yèar gN• a tw• and fair w•w of the staté of affairs of the charty as al the end of the financial year and ol the surplus or deficit of the chanty. In preparing th0 financial staterrwts th? Trustee5 are required to:. - to prepare th• 8¢¢ourrts in accordance Unrted Kingdom Generally Accepted Accounting Praetic• (United Kingdom A¢¢ounting Stsndgtds 8nd applicabkn lawl. select suitable accounting policies and apply th•m eonsist8ntly. - make judgeThnts and •stim8tes that ar• rnas0nab pwd•nt - pr8pare the finanei•l $tst•nnls on th• going concern basis unless l< is inapproprkit• to pr•suTh that th• ehanty will eontinu¢ in bu$in•s$. stste whether apphcabl• accountmg Stand•5 •nd $l•t•rrnts of r•comnndéd pra¢ti¢• have begn followed, subject to any m•terial departurns dis¢lw¢J and explain In the financial $tatem8nts' Th• l•w r¢quire5 that the trustees not apFiow th¢ a¢¢ounts unkns they are s8bsfi•d th•1 th•y gme • true and fair M•w ofth• stst• of •ff•irs of the chanty and ol th• Surplus or d•fi¢il of th• Charity for th• •r. Th• Tw$t¢¢$ are aLqo responsibl• for maintsining •d•qual• accounting r•cords di¥dos• r•8sonable accurncy at any the financial postbon of th• chorty ond vthictt are svfficient to $htsw and explain ehariV$ transactions and enable th•m to n$U that the financial stst•Thnts compty with r¢gulalions rrode und•r thé Chanlies Ad 2011. They ar• akso r•$pon5ible lor safeguardirrfJ the assets ol the ¢harty and hen¢• rn•sonable steps for th• pr•vents'on and detection of fraud and other irregulants'es. The Trwtees •r• •kn resF¢Jrrible ¢4Yrt•rts ofthe TruBle•%' r•p)rt. the 81attrtory rewwbihty of 1rd•peI Examirw In r•kn1 to the Is Iimrt•J lo exaftwThrg th• ¥•FxI aTrJ erauriThJ Ih•t . on the fac• oftP• I•FthI. I)• w• m m•thrW fiyq8 dth•a inthe •¢atemerts. 10
EVERYfHINGS 13 Trustees, Annual Report for the year ended 1 December 2021 MrSSKohl Trustee Mr A S Sandhu MrJSBatt Trustee Mr S S Chouiky Twstee 11
EVERYfHINGS 13 Report olthe Iftdendent Examlnerto th¢ Trustèes ofthe charlty on the xcountty ft>rth• •r ended 1 D8e•mbèr 2021 I report to the TnAees on my examir•tion oflhe finra1 temerts of the tharity on pa9E5 12 to lor the year ended 1 D8c•mber 2021 ich have been prepa¥ed n aca)rdae ith Clwrthes 11 (the AL> aTrJ with the FirArKHI RepNbr#J st)ro8 1tr1 leffeth 1st Jar¥JBry X1161 •Japted to meet reds of wirKorppratÈd Organ1. as mtyJrfd by FRS SORP Istaternert of RecommeTrJed for arvj Rert1ThJ by Ch8ritiesl 2015. las amvrded by in FeAry 3)16). (T SORPI. PLJlhed by the CtrArrty Cornm0n in ErvJlo & Wa$ ICCEW), under l#OaL mst GrN¢rknn arnj the accouthry policies set oul on page 19. R•sp•dfv• t•SpsIblleS olthe TTh¥lees Ind•pidtht Examlnerand the ba$ls Oft report As described on page 9, >%)u. Chanty'sTreS. are reSe forthe preParnttin oftre fir1 statement8 in 8ccordance the Clorrtieskt 11 aThJ all other applicat4e ar¥J wth UAted lQwdom Generalty knepled AccMliThJ Prn¢tr•. aable to 8rnalkn enblies. aTrJ for bery the finarKaal 8tatementsgive a true far viv. The TrLkgiees conderthat the reQrne of Se(b)n 144(11 of the Charibe8 kt X111 (the ALI) does rp)t •pply. aTha trr¢ is requiremert in the Go%rriry Doamrt f¢rtrE ofan aLvJit. As ¢ortseqLrte. the Tns have deraed thal Ihe ffiaThial alerTrerts te to iThlependert ÈxaMinih. HawThJ sab5fied my5eWttrAt IM rnanwl statwYwts4re requred to be urvjer any kgal F¥0C, or othemse. 4r¢ eh"9iblE for YthpeThlert eyAminal)n. tt is my reSponIltytO:_ •) •mffl• sialbm•ntsolthg uTrJor S•dbJn 145 clthoAct' bl lolkxT tPe #•blE wttedLYe& Cethon8 gi¥en by the Charity Commison wKler8eL1C 1445llbl of the Act. Basls of Independent Examlnefs •nd scope olwork undertaken SirrA t gTOS5 irKorrn exceeded £Z4),(n). the LAritls examirr mLi be a rnernr of a body listed in sect)n 145 ofihe I confinn Ihat l am qLHlrfd to Lnjetske thÈ eXaMitiON be£•w l •n •n member ofJ¢Jhal & CompanYN£c(ts8 Ltd. whth cfft ofthe li&ed tx)d. I report in respec4 ofmy ex7minatwJn ofthe chaffj firrwl StsIerSrnrr wxler s145 Of Ac. In carryiThJ out my examination. I have folk> all the aptsb reCI10 given by IhB Ctrority Corrsm¢58Kfi er secDn 14l5llbl of the seth'ry out the dLth"es of an iThlependErt examirnr m felabon lo the coTral1rv of an irnlependerrt examwHt¥Jn. An iTrJepeTrJert examir•tion irK4th a review of the accountrvJ records kept by the charity and ofthe aeetyJrtir¥a system ernO)Ed by the cFAry a g)mpartson of the ffitrto15tatemerrtS preserrted wth tIv)8e records It irKkJdBs corderal of any urJaI rtems or discbwre5 the finala1 staterronts. aTrJ seekiThJ exptranatiorrafrom y¢w. a5 Trustees. corremir¥J 8Lth matters. purpose of the examination B to establtsh as far as ptle Ihaf teen no breaths ofd¥rify iatiOn that. on lest bas Ofeere retts orr#x¥ts ar d0e8 mle. t fror<4al •tements complyimlh the SORP. The procedures undertaken do proJe all tl evKJerKtthat w0d required in Jn IJ, and information suppld by the Trustees in the oJx5e oflhe emilI)n ts mt to aulte#s ¢x er[1?8 aTrJ does not ¢over all the matters ltst an awJitorvJd cortsider li arrivv¥J al an OPinKJn. The •TrJ 0)ThJ1 ofan audit goes the limrted asSwae Ihat an v1pendert eyAm1 ¢an prov 12
EVERYfHINGS 13 consequerrtty. l (h) Tr)t ewes8 an aLIrt on gNen by the finartkgl stat¢merts. aTrJ in p3rtKular. I express ro as to fiethÈrtl rKI01 statemerrts give a tru2 4r of thE afv"r3 ofthe charity, my report is limled to matters sel inthÈ statement bek)w I pLqnned Perf0rrrd rny examinat w asto satisfy mys•ifip0t th8 obpcves oflhe iThlwrnlerrt examinar ire achi8ved aTrJ Wore frn11 rewl l obtained written asyJafrOrn the Tru5teesofall materAI m8ttevs Indep•nd•nt Examlnevs 8tat¢m•nt. and Oplnlon Subject to limrtations upJn the scope of my wk as ¢JEl•thl alxwe. I have comF4ed my ¢Y4mlt1)n.. can confim Ih8t'.. The gr$ olthè tharity in the r erthj 1 tc•nber 3J21 appo8r8to exceed spe¢ffied in Section 14931 ofthè Pd. namety f))xI. aTrJ that l am qualfvd to act as lTrJepeThJent Examw in a¢rAxd• writh that 8ection by wrtue 01 my beiTrJ a qLHll member ofJohal & CompdnyN££ourtsrts Ltd., Thi$ is• rwrt in respert ofan examwIn ler 145 ofthe ac4)rdattewtth rI)r gNen by Commi88icfi wthr8¢¢1ty 14gSMb} ofttw rnay be a1•.. bele ttrot in any malerial resFÉd".- accourting records WWT not k•0 in respeL ofthe dwitya8 by wlh S•¢M 1x1 ofThe charit Ad 3)11., the finaal Ststements do TrJt ¢>JrnYW1th the aPrable reqLMMert8 corKerThr¥J thÈ form #nd cortert of accourts 88t Cliili&s IAKoJwts aTrJ ReFtyylsl Regl)r 2) other than any requremem that Ip gve a lTrJJ aTrJ faif rnt a malter t4rtshl¢r*d a5 Part ofan iryJepeThJerrt eb3minalM', hB¥e Tr)t been prered in awdartt m¢tlKthaThJ wwAple5 set in the FRS 12 SORP Istatemerrt of RecommetTrJal Pract fotAcctyJrth"ry •rxl ReFrfyts"rg by Chariiwsl X11& las •meThled by the Bulletin sn FebrLHry 2016). It SORPI. I have rn cortems wme aL¥D55 ro Lth8r motteTr in ry)rffleLtsn th? eMirtJn to attention uld be dTBwn in this rep)rt in order to er*ble a per uvJerslaThJiThJ of Ihe ffirnrl statemerts to be reacW. & Compony arts Lld 167 LtsbrySJe Road Harrmell LoTrJc WT 3TH This report was $vJned on .. 13
EVERrrHINGS 13 14
EVERYfHINGS 13 - Slatement of Financlal Actlvttlès for the year ended 1 December 2021 ststement of Flnanclal A¢tlvldes for Ihe year ended l December 2021 Current >wr Current > CuNnt ar Tolal FuThd Prfor Yt•r Totyi F Futyd• Fund• 2021 Dor"On$ & L•gats•s A1 Y)4.477 304A 389,162 ExFWKlttureiffi'. Ravry fv¥K15 Charitable a¢tNibes B1 17, 337,7 17.480 337.7S6 2.1?7 Tdal •XndItuTe 3fj5216 390.988 Nd •xndRUm for th• >•Ar 150,7391 150.739} 041 N•t InMm? alt•rtransf• ISO,739 150,7391 Net mov•n In lunds 150,7391 150.7391 041 R•¢ondMatlon ol fvnds:. funds brought forward 340.616 340.816 347,43J Tal funds carrled forwa . 77 340 811 The'SORP Ref iTrJicated at#M 18 the CIlfiCab0n cl ir£ome sel out in the formal SORP documents. A8 reqL¥red by parngraph 4.01t SORP, broaht frnrd ai¥S carried foTh¥ard have been agre•J ¢0 the Bala Sl¢t. A 8eparale Statement of Total Rwt¥8ed Gains aThJ Lg$8e8 is Th)t ured a& IhB atemert includes 011 r•cognised gal Ic6ses. thè prr year tranwtioro were Lmre5triEled rtems. arnj M lurtf*r ar01¥ rJ required All athities derive from continuing operations The notes attached on page8 19 to 20 forni an Integral part ol these a¢¢¢unts. 15
EVERYfHINGS 13 - Statement of Financial Activities for the year ended 1 Decembgr 2021 SORP Prr Yw Prloi Y•Ar Prlor Y•4r Total Fundl Fund• Fund• 2020 In¢(m Ir¢xn: Ct*rntiorA & L•pd•J A1 ,182 389,162 Total InMm• 162 Exp•ndltur• on.. RaMirvJ Chorrtable actMtia• 81 82
),789 3,771 30.789 J66,177 Tdal •xp•ndbturn N•t •xp•nrtllurn forth• •1 16,&J41 18,8041 N•t Incorn•ft•rtr•n•f•r• (s,) I6.4) N•t movwn•nt In fund• 16,8041 18,8041 R•conclllatlon of fund&'. fundi bmught 347,4 247,420 Trtal funth ¢ath•d lor*• 16
EVERYfHING8 13 - Statemènt of Flnanclal Actlvltk$ ft)r the year ended 1 December 2021 17
EVERYfHINGS 13 - Slatement of Financial Activities for the year ended 1 December 2021 The notes attached on pages 19 to 20 fonn an Integral part olth#sè accounts. 18
EVERYfHINGS 13- Slatement of Financial Activities for th• yoar •ndod 1 De¢ember 2021 Mov•m•nts In r•venu• and capital funds for the year •nded 1 Dèc•mb8r 2021 R•venu• x¢umulated fuThJ• UnMtrkt•d R••trtd•d Fund• Funds 2021 2021 Tot•1 Fundi 2021 Tdal Fur$ 2020 nuL•t•d fvnth br(wht fcthard 340.616 340,616 247A20 Rc¥mOd gBinB and IC• hfor• trnMI•rn 150.rnl I,739) 289,877 J40.610 C11n r•v•nu• fvnd• Summiry of fundi lknMrfet+d RutrtGt•d Fund• DMlgnat•d funds Total Fund• Lut Y•w Total 2Q21 ?Q20 R•wnw 4¢wmul•t•J lund• 289.877 289,877 3ffj,816 Th• not•• •ttxh•d on PA0 19 to 20 forn) An lrt•oral part ofth••• *¢counts. 19
EVERYfHINGS 13 - Statement of Financial Activities forthe year ended 1 December 2021 EVERYfHINGS 13 Income and Expenditure Account for the year Mded 1 Dècembèr 2021 as rUIred by the C¢)mpanies Act 2006 2020 Irrcffle from cpwatior 3J4.477 .162 304A77 389,162 Gmss Incunvt In the ttom 304Nn 3J9,162 Charitable exdulir¥ dewe4otw amlis aTrJ amutisation Funthaisry costs 361150 1W7 30.719 17A80 Totsl èxpènditure In the yaar 356318 396.9e8 19J,rnl Tax cn ordThry ac Net IrKomÈafter lax In th• fln•Klal 1S0.73BI Retalned 8urplu8 for the flnanclal y••r 50,739 All aetivities derive from eontsnuing operab"0Tr5 In a¢¢ordarxx wrth Iho pYovi8b)n5 ofthe ComFaries fvd 3Th. tre lath"rw gJLtsa¢thrys wd in the I[ne aTrJ EXpertye accojrt been adoFrted to refiecl Ihe wial natLe of the charitls The notes attac1 on p•Jts 19 to 20 form an Integral part ofthe•• cOUnts.
EVERYTHINGS 13 - Balance Sheet u at 1 De¢ember 2021 Note R•f 2020 Flxed assets Twgibl• ass•ts 132,523 133,849 Curmnt asa•ts Debtors Ch #t bk Bnd in h 10 B2 3.975 229.053 190,447 Total cuTh•nt 193,542 Credltors: affw)unts falllng du• Tmlthln on• swr 36,187 N•t curr•nt a•s•ts 157.355 206,967 Th• totsl n•t ••Mts ofth• th•rfty 289,878 340,816 Th• totsl n•t ••••ts ofth• ¢h•rfty•r• frJndwJ tyth• fvndl afth• tharfty. u lollThvs:. RMtrf¢t•d fijnds UnMJtrf¢t•d Fund• UN•strthd R•v•nu• Funds 18 03 289.8TT 340.818 0••1onthd Fund• Totsl ch•rfty frJnd• 340 816 The'SORP Ref indi¢•ted above is Ihe ¢1¢0b'on of She¢t out in the formd SORP doeumtnts. As requirèd by paraww 4.80 ofthe SORP, Ihe brouw foThnrd cwried forwwd lunds ove h4v• bg•n tyreed to th• SOFA.. Th• Trusl•es acknedge ththr reswwtslibes for conww.ng th• r•wir•ments of Cty leYa0n rwect to xcounbng record5 Ihe preparafjon of ourts. Th• chty is subject to Independent ExaftNnab'on under legslab'on, the report ofthe Indwndont Ex4rThner is on pasp 11 Th• Trust•¢$ ore Sa8d tha( thoub th• ehth is not regstsred under the Comp¥nie¥ Acts, rf rtwere 80 registered, rt would be eli•'ble to prepwe Unts in COrdt Ihe provions in Pwt 15 01 the Cornpani85 Act 20C6 to eompanies subject to the sm41 rranIeS re&irn•. Mr S S Kohll Trustee Approved by thg bo¥d of trust•es ¢Jn. 2.7109122..... 21
EVERYTHINGS 13- 8alan¢e Sheel as al 1 Decembw 2021 The notes attached on pages 19 to 20 form an Integral part oflhege aots.
EVERYTHINGS 13 Noles to the Accounts for th• year ond•d 1 Dècèmb8r 2021 1 Accounting policles P1¢5 rol•dng to th• pmduetlt)n olth• •eeounts. 8¥1• ol prep•r4¢Ion and 4vAintlng Mnvenllon The accwrt8 been prepgred on the xcnMI8 ba8B, uThJerthè h"tori¢•l w¥t eefivenbert. in a¢o)rthrKe wrth I Finanual ReFQrtir¥J StaTrJard 102. 1efft• 1st Jarnry 3J16) •rd'FRS 102 SORP Iststement of RewmrneTrJed PraGlI k)r knowlitvj and RewrtiryJ by Charitsl 201S, lats ameTrJed by Ihe 8ullebn in Febrwry X116),1Th SORPI, published by the crItY ¢¢mmission in Englotvj & Wales ICCEW) . offecb%t JaNry 3J16, . in acwrdar with 411 Opab law in the charky¥ jw8d1ctn ol r8gistraln, exceFI that charity has prepared the fin(la1 ststemert$ in aiordanct with the FRS 102 SORP (Statemert ol ReccmmeTrJ8d Practice for AcCrrt1r#j anj ReportirJ by Chariliesl 2015, las arneThJed bythe Buletin 18sd in FebrLHry 2016). IT SORP). in preferetKe to Ihe prewioL SORP. lh¢ SORP 3x5. wh¢h has been withdrwwn. rththstaryjirg t fact Ihal the ex1ant stOry regLAation5, th8 Ch8rw Ik(x)urt$ and Rport51 Reguli.onS refer ewirilly to SORP 2CC6. Tris bo•n done to rKMrd wrth current best wxlice. Rlsks nd fumrn assumolons ThB dwrity is a 11¢ ertity. Policios rnl•tlng to ¢•1ogorlo¥ of incomo wlcOn rncognlfyon. Gro•s resxesertsthè val. rnt ofvalue addèj dts¢wrts. of9oods pr(Nided to customers rk i818d sx in resrt of 8erwce¥ provJed to •te9OrtM of Income Irmne o caleuori8ed 88 itwme from excharye trartr4actiot lo)rtrxt irwmel irKcffle from rnTrexcharge trartsactions Igthl. irwestmert ir¢ome at¥J other irOme. IrKome Irom eXChge transact1rS B re¥1 by the chairtyfor go)d& or ser¥ice8 wJppli8d je¥ contrad or whwe ertitthent 15 5ubiECt lo fu111r Perforrnan rekited ¢oThlitv)rts. The receNes approximatdy equd in ¥alL lo the gc¥)d8 or 8erwces suppld by the CrItY lo the pUr¢Ser. In¢oTrx from a non4xchanoe tmsactlon & where Ihe charity CeiVe8 Val frc¥n the equal Val in excharvJe. irtlLth8 dowlions ofmoney, 8TrJ 8enrice8 fredy gNen Wit1 gNirvJ eq1 valu8 in exctr0ng•. IOrne, Whet from ex¢lnge or rn)n ex¢t)je trarwctiors, 18 reccgr¥8ed in the statement of artiwties ISOFAI on a reNae basis, when a transact)n or cttror event r•suts in an IN¢aSe in cfrArity's as8ets or a redtKffj in rts lillbilitiesaThl orly when thE thrity legal entitleml. the srKome is py0b8 arKJ can b• Mr reliably. Irts)me 6Lbiectto tern8 and coTrjrtK)hith mwt b¢ mgt t¢fore the charity 18 entsled lo res0w$ is Mt rects3niJ urtil condthern h8ve en met. l irKome o accoLnled for gr9. Wore djU¢. any reLthd or cc¢ts. Ac¢ountlng fof d•f•ff•d Inc(¥M and Incorn• r•¢•lv•d In advance 23
EVERYTHINGS 13 Notes lo the Accounts for the year ended 1 Decomber 2021 Wherè terms aNI corvth'trons rbkn"¥ to IrMe P•ve been met or th¢tsinty e¥i•t$ a¥ to whetP¢r tPe tharrty ¢on meet any terms CK ¢orKlrtlons olherwi5e within ils c>Jrtrol, ¢5)rne 15 Tr)t rewgThsed bLI is doferred ès a liability til il k6 prOe that the term8 LY condrtKfi8 imposed con be m¢t. Any grwt thut 15 sthject lo perforrnonr-rdaled cor¥YrtK)M rec•Ned in advarrn ol ddweriry the ¥eryi¢wJ r•q14r•d by that wrKIrtIcn, cy is SLI)je¢t to urmet cornlrtionB whdly WIS8 Ihe control of rKipi•nt ¢P•rity. is •Kourt•d as a liability 8Th on balatKe $et 8$ deferred income tkferred irKome o relJ¥ed lo irK¢me in t mp11 POrd in wh'ch Ihe perfOae-reLatOd or other condits'on& that bmil recogFMlion are m8t. When i1me from a grgrt or dtywth?n P•$ rb)t been Te¢cgni¥ed due to the condrtH)rffj #pplying to the gift rh)t WllY Withn th• contrd of the rac1prt chBrity. it 18 di8d088d 88 a contir¥8nt a880t rf receipt ofth8 gr1 or donation 18 prob8b cr tlb)8e coThJilions are m¢t r• lim• r•l•t•d ¢onthliorrn we impoJ•J or implfed by a frJrxl8r, then the irKom Y6 opwtioned to the time PerdI emèJ.8nd. Wre •M)llNe, 1$ •¢¢ourttd lor as ll liability aTrJ shryn on ¥et as deferred IrKom•. Wh•n grnnl• are r¥1 in athaKe oftho expeThAilur• on th• 4¢tiwty fvTrJ•d by thm. IrI •r¢ N) •p•cifi¢ tim• mltyted ¢ondilion¥, th8n the ir¢ome is not deferred. Any tP•l allw• for th r•cowry by (ljror of any un•wd•d port of a grant dool pre¥ert r¢cogr¥tion of th irwme c¢emed, bLrt a I'111Y to Jny r•F4ym•rrt i• r•¢cgnts•d wmn r•paym•rt b•o)mM probl•. Don•t•d 9ood•, l•cllbtl•• ••Thlc•i IMt•d flx•d A•••t8 •re r•o¥ri4•d •t ItrATr ¢Lrnrt fair val. NJI donuts'orn ar• recc4JnMed ab dcfiatKffj IOrne, aTrJ debited to fNed a88ets. DoNl•d qoodi Ih•t ir• Mt fflx•d a••rt• •r• acwjnted for at • f•ir il l• Impr4CtlI to rdlably m•awJr• I value of the donatJ itemi. In abMrt• ofany dt •V•ne oftsy valuo cl donthd wl•, Ih•n a v•lw i• d•ri%d from tfr• o)•t olth• tt•m to I donLY or, inth• ca¥ of gocd• Ih•t 4r• •XF4¢t•d to b• •c4d, th• ••th)•t•d r•Ml• v11 ifter dti[vj any antIpated )•t# of Iftt i• impr•¢th"• to m•awxe the faw v•luè ofgoth dLTht•d fof r•Ml•, or ltr• M•t• ofv•lwlic4) 0UM0h th• b•rfil•, don•t•d gwJ• ar• r•¢ooni••d u hMme when 8ok4, with an equivalent armunl bdrvJ re¢oJrl¢¢d al •n exwn•e Th8 co8t# of go1 dor•l•d for I1•tbUtOn lo b•nefici•rfe• 18 deem•J lo b• Ihe falr Val of good• up)n reipt. When the gwJ• are di¢ribuhd fr••ly ¢1 tsr a nomirnl coderatIon, tn Ihe amount * adju•t •t th lim• of •aK•, to th• value at Ihe poirrt of diatributicfi •nd th •dN•tmert i• •h)wn a$ • ¢o•t of donalDm mude. The carryirJ amowt of •ny •t¢¢k MKI f¢r di•tritrJtion i• ¥•8es8ed for inpllirmenl at thB reportiry thlg. Al donatJ gotra• are re¢¢gnlo¢d ao donation Irne, or¥J dothled to Ir&JMig stxk.th•n trnth'w sto¢k io wb¥equerrtly sdd, or approyialed lo meet an expen8e, then th ¢)rr1 of the stock is recognised as an exp8n68. In acc£¥daa %th the SORP. goods donBled for dNtribthn lo neficI)rI. or f¢r conDpn by the ¢tY are ined in'ltyacias and donions'. Gcds donBted for r•••le ar• inclL¥J•J N Irorne from other tr4dng activrfios, The c06t cl8ny 81¢xk o1g•od• dI)nld for distrknthion to berlanets M d¢¢m¢d to b• th far lue olttrnse gTh1s al the tim• ol thir r•ceipl. IfthB goods h8ld are lo b• di8trttKrt•d freBly or fcf a MirAl CoridWatTr. then tlx carrty amoL 18 8ubBequertly adiu•ted to reffeGt the lower of deemed colt adwted lty any lom ol SeTr1 pjlertwl repLqcem•nt ¢0St. Replacement ccet 1$ lh• •¢on¢)mic w8t irKurr•J if thè c1wrrty1to potertial of ts thn•t& goods •t rt8 own e%perAe in the mcal ecorY)mK mannw. Donated and la¢lllll•s li111t¥d e¢ornled use of property) are irKIl•d in tlw acCots effj t tr•w$ ofts tsflh• gift to th charfty. Al donated swvpces aThJ facilthes ar• r¢cogni88d as donatlw ir¢ome when receid.IprovidtrJ t value of the gift ¢an btr mea6ured reliably) rwrnsed a8 an expense wrth an equlvart value. Menxrghlp sub8crfMlons 24
EVERYTHINGS 13 Notes to the Accounts for thè y8ar ended 1 December 2021 The irKome any assooaled Gfft Aid or Otr lax refu1 from a membef8hip wjt•¢nF1n r¢cNed by clwrty inthe notwe of a gfft, Y6 accoLrted f¢r on same bosro 88 a donolK¢n. The irKome from a mambership aub•Gription rerAiv•d bythe ctrArily where tho 8Lb1p"M pur¢hM•s lh• rwt to ic•s or benefits M recogTh8ed a8 I1¢¥8 from ¢harrtabl¢ a¢tNibeo. Policl•J r•l•ting to •xpwJdltuY• on goods •ftd •Jvkw prnvld•d to th• ch•rfty. R•cognltlon ol Ilabllltb•s ind •xpmdllur• A liabilily, aTrJ rdated •xpenditw•, i• r•¢ryri¥•d wh•n • 1•g or cortrLKli¥e thigation •xls a8 a r•BLIt of 8 •wJrt, aTrJ wh•n il l• mom likely tFAn rol that a tranBfer of b•TrtI wl be r•quSr•J in ••ttk•m•nt, ¥J wh8n th• •mourt of th• ¢bl¥ati¢fi ¢•n b• m•u•Lw•J or reh.1Y estim&t•d.. ari8ir¥J from future fundiry commilm8nt# atr)J ¢•r•trUCt •NigalioM, irrIJ1 pttfvrm•r• relal•d gr&nts. whw8 limir Qr the amourt ofthe frthure expendrtwe required lo Settle fv obliqgtion •re LYKert•in. gN¢ n•e to prowwon in the accourts. ww¢h M row•w•d at the ye•f eTrJ. The proi8Ksn 18 ireaed lo refiect any i+xrMM• in lialAlill••, •TrJ lo decreaBed by tho Lrtiliaation of any wlt4"n th• period, 4rn1 r•v•rl Kany i• no requyéd. The•e m¢v¢m•nl• we or ¢r•drted to r11¥• ld actNits'e8 to wlich tho pro¥¢n rd¥l¢•. vOnI••r$ In aecordow th tP• SORP. ard in r•cCgrltn ofth diffrLfftM In •TIj a fflonatary v8lw cffj th ¢cffjtrlb(rtKffj from Volte?rS. ContribLan of w)luntsorb l• n¢lLxlod wrthin Ike ir0M• of th• chority. HDw•ver, t Iru•t••• v4lu• th• gnrfK•nt mad• to Activiti88 of th crity by uryaid vc4w••r• 4r Ih i• doriE•d mué fLAly In Not•6 Pollclm r•l•tlnp to I•1, Il•blllJ•• •ndpmvl•lon• •nd olhw m•lt•rn. T•nqlbl• ftx•d••••t• T•nglt4• fid ••••t• •r• mea•¢J•d it thwr origirnil ¢o•t lUB. or r8valuatDn. or K dorAt8d, u ducrknj •3. CAxt N•lu• Ilud•S all c4Jsts •xwThJed in brirvJirvJ t •••¢t into It• irt•nd•d workn"r¥ ¢¢ndthon. Dgw•cialion h•& F00•d at lh• ftlb•n'w Mt•• kn ord•rto wrtt• cdlth• ageet• lo thBlr anlciyted r•8i(kxl vBlu• 0r ••tIm•d uu•fiJl IN. FI••d pr•miM• O % •Irn Ilnè ant 8rd muclinery 2) % Redr1d bIn¢• m•tld N)t1•prncllon l• provld•d on fr••h¢)Id pfop•rty knprn•m#tts b•cauM It l• lh• pradlc•to rnalnl•ln th• prop•rtyln • ¢¢)ntlnual State olsound repalr. Acco1¥1y, th• Ilf• 1$ 901ong and the lIdu valu• so hlqh that th• Tru#••• ¢on•ld•r ¢h•t d•wxl•lon culat•d In I(rdI• wllh awApt•d 4K<xwntlng standa would b• Inna¢•rf¥l. PeMlon8. d•lkn•d con1flmrt1 ICI8 tharity operal08 a defimd eortritrAkn pwcn 8cl*m•. conlrflxth.ons ara chrged lo ttr• profit Ic08 ¥CCQWrt y COrne pabI? in Ic¢tydare wtth th8 olthe 8¢heme. 25
EVERrfHINGS 13 Notes to the Accounts for th8 yer •ndod 1 [lenber 2021 Fund Accounting chaiity 2 Liabilty totaxation The Tru5tee5 C?der ltrwt tPe Sab"sf tre te#$ set in Paragwh 1 6 ofthÈ FinarKe k 3)10 for UK G¢xwthn tax p[5•$. kxtydirvJly. Clwty p(lknlY exempl from taxabcn in resFX of irKome or caFital 981 recew•J wilhin catepnes co%red by dr 3 part 11 of CwryK)n Tax kl 3)10 e¢In 2 ¢f t Taxati ol Chargeable Gains ka 1W lo the extert irome or gan5 are exckns¥ely on t wi ¢h8ntable ot¥ecas of the cY c4her PLfFose Value Tax is reco¥erat4e by charily, ar is 3 Winding up or d15solution of the chaity IfuFon up or d5011)n ofts IlrE TeriN •rry astds. •ftJtr sabsla¢kn ofal debts IMt'litw, tr ass represented by aal•l fd shall be trlTed to gjme dwrl&)le bY or bgjies hwry mikqr otpGts lo ithwrty. 4 SlgnfflcAnce offln#nelal Instruments to the chartys poslllon There Is slgnlllc• lrylkkn olfinanraal In3tNmETht$ tothecharws p(%ttlorL S N¢t {deffi¢1tUIplUs boforttsx In th¢ Iln•n¢l•l > 2020 t IdefiotVsLXF4LB Wc¢e in IP fav.1 )¥ issl•t¢d •fter owyiTrJ.". t8C ofoned fw1 a6$ pern c< 1.1 4,162 4.1K2 6 The corrtrlbutlon olvolunteers dcMt8d 1.847 lThir5 of Iha'r trme stwdrdry eNrts. Crtr uThJtock 40 ofrnaihrys aThl distriblOn5 ard wialist vduiteer5 Ith OBS 475 a y•ar s.[j the weekly ch"klrens yra p¢ople'5 writsF¥J gfrJF6. It l$tstsmated Ihat hdpolNDlwrteers, the FestN re•J to find of over £20.CLX) to obtain smiLqr Servtts. Tre vclLrtrs are ¢thff>Jt to vak pre¢dy n rnotary termsaTrJ ha%e boen r8v)JriJ intr Slaternt of Firomal ktMb Tr vcJrteers atba tPe GP0rty actept 7 Staff colts and •ft*)lument•
EVERYTHINGS 13
Notes lo the Accounts for Ihe year ended 1 December 2021
2021
¢kn8 Solwrie8 exdLliThJ Iee8 aThJ k¢y fiNirty
EmF4¢)y•rf¥ Natb)ro1 Irour•rK• lu •ll slaff
Z34.117
18,138
4.1f2
14.138
4.162
T
EVERYThINGS 13 Notes to the Accounts forthe year ended 1 December 2021 10 Debto 2021 C#hr d•btorn 3,975 11 Cr•dltor•: amounts flllng d¥• wlthln on• 2WdO cnokn for Lnrt• pay•bl• PAYE. NIC VAT otr credt 187 26 011 12 In¢om• #nd ExFxndltrJr• •ccouftt •umm•ry 20X At 2 fJ•Mmlxr 2020 Lcm ¥fter lax *)r y••r 340,616 (X),7&11 289l77 347.4 16,W41 310,616 28
EVERYTHINGS 13 Notes to the Accounts forthe year ended 1 December 2021 13 Ng related partytransactionjj Ther•tAwr• no tranucuonB7th rdat•l pllrkn In th• T. 14 Particulars of how partl¢ular fundo are repre$ent by and Ilabllltl•s At 1 Dmber 2021 Lknrtrkfd nds Dulgnated nds Restrlcted nds ToLIl Funds TarvJiNe Fixed Ns88t8 Cwrert Assets Cwrent abilItieS 132.523 1¥8,542 136.1871 132,523 193,642 138,1m 219078 289,878 At 2 Dtc•mb•r 2020 Lknrestricled Dejigrbated Rejlricted fund8 futhds fund¥ Tolal Funds TangNe Fixed A88et8 Current A88ets Current abl185 133,649 233,028 126,0611 133,649 23J,028 128,0611 310M16 340,816 15 Change in total funds overthe year as Shown in Note 14. analysed by individual funds Funds CArrk fwrdtr¢th fvnd¥ 2021 Tf•mthrs 2022 Jnd5 in 2021 See Note 19 S• Noi•0 Lknre5trthd Re1 Funds 340.616 150,7 289,8TI Trtal unrestrfcted and deslgnated fuThls 340.816 50,739 Tcrtal ¢hailtyfunds 289,877 16 Analysls of movements In fundB over the yr as shown In Note 15 oth•r Expendltur• G•lns & Movernent LSe$ In funds 2021 20 In¢¢me 2021 X121 UnrestrKted Rever¢ FuThYs 304A 1355,2161 100.7391 29
EVERYTHINGS 13 Notes to the Accounts forlhe year ended 1 DeCemr 2021 17 The purpose8 frr whleh the fvnds as detailed in note 18 are held by tr ¢h4rlty 4re.'- The8e fLY#ls è hÈbJ rwliryJ Obj1 of charrty, aTrJ to reae$l hAur• •thit. arK1. lo dwrt" y legk%lation, w• Urrestri¢t*J
EVERYTHINGS 13 Detailed analysis of income arml expendltura for the ygar end1 1 Docambgr 2021 as rUIr by tha SORP 2015 Thls analysls Is classslffadby ¢onvenllonal nomlnaldescrfptlons andnotby actlvlty. 18 Donatlons and L8gacl8s CLKrent year Unrestricted Cwrentythir Restrided Cuvrent year Totsl Funth Prioryear Total Funds 2021 2Q21 2020 0&0n$ and glfts frtHn Indlvlduals Small donatio indiiitdually Ihan £10)) 246.077 296,OTI 374,1 T¢)tsl donatlons and glfts from IndlvlduAIs 296.OTT 298,077 379,162 R•vrffju grants frorn gov•mrnent and publ1¢ bodl•s Buwness rMt•s gfont CJRSdain 10.CO) BJOO Total publ1¢ M¢tor r•v•nu• grants 8,400 8,400 10,000 Total Donatlons and Lyles A1 304,477 314477 389.182 19 Expendlture on charltable xtfvllles- Dlrect $P9ndlng Curr•nt y• wr•rrt ye•r R•$tri¢t¢d Curnt year Total Fund$ Pvior Year Totsl Fundq Fut)ds 2021 2D20 Gross wages and salaries- charitable a¢tNities Em0YerS, Nl- Chantable aGtNilies Defined contribjtion pension costs - charitsLle activitses rJ4,117 2¥117 18.138 18.138 14.138 4.162 4,162 4.162 Marketing and advertising of tharitable services 477 477 130 Total dIrt spendlng B2- 252.278 20 Support costs fty tharltable &llvltles Cufrthtt y•ar unrosirio•d Fund• Currerrtytsf R•itrl¢t Funds ¢urr•nt y•ar Totsl Funds Prloryear Totsl Fund 2021 2021 2021 2020 Employee costs notincluded in dlrn¢t costs Subcontrad¢YS $5.¥21 55,921 70.479 31
EVERYTHINGS 13
0•ts118d alys of Income aThl •xponditur• for Ihe yw a1 1 Do¢wnr 2021 aB requifed by th•
SORP 2015
Rent, Rate5 water Charges
1,797
1,797
12,082
A
EVERYThINGS 13 Detailed analyslB of Income and exp*)dlture for the yaBr eThJed 1 Dember 202188 r4ulrffjl by the SORP 2015 2021 2020 Cost of fuThJraising activities 17. 17A80 30.789 Total fundrnlsln9 costs B1 17A60 17860 30.7Bg
EVERYfHING8 13 A¢tlvlty •naly•l• ol Incom? and ?xpernlllur• lor th• forth• y•v •nd•d 11)•C•M 2021 23 An•ty•l• ol Income ty xtlvy 80FA w•1 A¢llty C)rnlKJnB & L•g•M• A1 4,47T ,1V2 ,477 389.162 24 AnAty•l• ol ¢kn•rft•b •xp•hdltrJr• by xtlvlty Actmty Olr• S¥pport Grant fundlng of tlvltl Tdal T(A•l NGl• 20 Td•l dwrfl•lA••xpwA1#urn 1.820 Human Other Td ITrjept •Mmirnrfw• 3.OCIJ 25 Analys1• of non charll4bl• •xp•ndltsre ty xthilty
EVERYfHING8 13 A¢tMty an•ly81• of Income and expendlture for th• forth• yoar •rrfl•d 1 D•cOmr 2021 Fundrlslng Fundr•l#ln¥ a¢tMtI•• 2D20 CMrq¢ fundrnlslno ¢o•ts 17, ).7 00MIn¢• Go¥•mn¢• ¢o•t¥ colts 2021 Olh•r Exp)aitL¥•. Gowmanm ¢0*• ••d•tsllqd 2021 2020 Tol•l C18 of FLral •ctMti 17,460 30,7 Total non ch•rtabl• •xp•nd#ur• 17