REGISTERED COMPANY.NLIMBER: 117685042 IEnglAnd #nd Wales}
REGisfERED c￿Rrry NUMBER: 1143294
REPORT OF THE TRUSTEESAND
UNAiIDTfED FTNANCtAL STATEhI￿￿fs FOR THE YEAR EP4DED 31 NL4RCH 2021
FOR
RO(yr & BRANCH WEsfMILL
Case Ar￿Untill8 LI
20 G(thY(xxl Wai"
CeFth PaTk. Souih
Chi￿nhaM
Wilishire
SN14 OSY

ROOT & BRANCH WEsrfvttLL
CONfENfs OFTEtE FINANCtAL STATEMEpirs
FOR THE YEAR ENDED 31 MARCH 2021
Report of the TTh$teEs
I to 4
Indepemdent E￿aD￿tr.& Rwrt
ststemtnt of Fmancial ActaiTrtie¥
BalanLY Sheet
Notes lo the Flnaneial Statements
8 to 13
Detailed St*tement of AL*iTritlts
14 to 15

ROOT & BRANCH WEsfMtLL
REPORT OF THE TRUSTEES
FOR THE YEAR EIWED 31 MARCH 2021
lThe trust¢£s w'hv arc also ditc¢tors of thc chaT]"Th' far the pry>ses of the Cottwies Aci 2(K)6. Trnt thcit Iwrt with
the r]nun¢ial StatC￿entS uf th cl￿11) for the )'eAt 31 March 2021. The t[u￿ee* havc adopied thc provisions of
Accounting and Rewtin8 bj" Clk¥ities." Stakment of Retthmm￿ed Ptactice applicable to chaTities preparing their
accounts in accord￿ ￿7th thc FinancMI Re[￿)￿ S(ath appb"cable In the UK a￿1 RcpublTG of Ireland (Tr'KS 102)
Ieff*ti￿E l January 2019).
ObSecti>es aDd #ints
I'h¢ pnncipl a¢tiTrity Ot the ehaTitsble tomrAny COTllinues to Ir the provL5iOn of tlmr£utitt hi)rticuliwal. cooking aT]d
crdft a¢ti%itiets. l.or over 17 yeats we have woii(kd wwy)rt. friendship. opp)tttwity." und a pbce ot calm for adults
CtsPiA8 Thlth mental health difyicuities. AthJL"tiona]Iv. OlfT tl* last 4 5.ears IsE hai'e 5t8rtrd th provide tnore supp)rt for
service useTs who are ready io join mainstswn activilies outsJ(k 0(0￿ Noj￿ti such as trainiFg, edwatsoTL voluntccring
or cmpluvmcnL
R￿l & Branch is I￿rt ora En)aLkn Fy0￿$10￿ of servi￿9 across oxtordsh￿C. Counly-wide are resy)nsibility
of the i)xfOr(L￿hJre Mental Health part[￿Ship ￿ a significant contsact iiith the Ox"fo¥dshire Clinical Q)mmi&sioning
Group. Re%torc, a sepaTatc charity (no. 274222), Is a ol" PatthLtship. Ront & Branch hds a contracl wjih
RcslorL and Teceii"es fiLlld￿ Resto￿ ¢0 achi¢%.e cctidin ouic4)mes for adults ￿7th a mental hL*ltb drtficuliy liiryng
out geogra￿"¢ ar￿. In all other reS￿ts Rwt& Btatth is fidly UM4yrdenL of Restore.
Public bcDL&fit
WhEn pldnninb the aCti￿l[leS for tk tnL%tees have coUsider￿ Cknrity CotDTnission¥ guidance on publie
ncfit oihcr mtt11er￿. Thc clwi.ty oEwales in a￿1 aroutKI WaichfJel4 OK'on and a jW￿be[ of actll."Lties. which
ek to reaGh to the lrta] comMu￿ry. The charity. woNides a rdnge of theA)Ftirti£ horti¢ulft]re. ThD(*l￿.0[l
black￿￿]1￿ and crafi ll¢iivilles ￿ FKople litho are eXF*rie￿ing￿￿[&j hcalth ditTJcultie5.
VoluntteFS
Man}. dedicated vy>l￿tecrS, t&￿11a1 to our wo￿, gen¢[O￿lY eontrilmlle thcir lime on a rcgu]¥r l*sis. This amounts io
almost s.c￿ houTS ()f widwoTk andthe trustrtsare very fof their enthusiasm atMI conu]uttt*Jkt.
Page I

ROOT & BRANCH WLsfMILL
REPORT OF THE TRUSTEES
FOR THE Ef4DED 31 MARCH 2021
ACHIEVEMENf AND PERFORMANCE
Charit&ble actisities
I'h¢ M'clvL month to 31 March 2021 h)ve aTh)tkr 5Uetessful a￿A i'ery EXLSY tiTrt for the d)arity." albeit co￿1d-19
hus P[csCn￿d unpreceAcllted significani thillLm8e5 10 serriG¢ IiseFs. stsff alld Vol￿(¢¢rs, V41th the orgaal￿110n
dcmvnstraling hoiTr quickly it ie5tK)ndcd lo t￿ Covid crisis. for scThice is %rt}" h)gh and for rnust of the
yw, takJn8 into a￿OU￿1 goirThD￿ll1 8uidelinci. I4'e ￿2%.¢ QF*raioJ al a saEe Ca￿CltY. Thc dedicalion, iJ)mmiimcnt and
protes9ion81i%m of OUT SLqff and ￿OI￿teerS enthle a hi8My regard￿, Vdluable aiKI eff￿1]1't supp)rt to
adults ￿1th en£knting ment#1 health th"tTiculti¢&
Durin8 thL J'ear 39 5er¥'ice u￿S {tnostly fyoTll the Va]e of Whitr Horse) resu]arlv atteThled R(*>t and BranclL 12 ￿oPle
aiieAded ut least one tutt at R(K>i and Branth hau*bsing z(x)m t<*bnolow" 15 ￿￿pIC atte￿ing ai Icgsl one
8rthup wsion. 6 ￿0p[C itnproied their phJ"81￿ h¢alU4 9 pEople imwoved the￿ confiderte and self<%teem and 4
F¢ople Tnanagoj to CO￿ with re4x>nsiix"hties. 2 ]wlc had SUFWrt Mqth i￿eri￿ 4 FEople OT Gvntinu¢d
voltnicw1￿,, I wson returned to work. 9 nJaDag¢d theRt u*ntsl hdth atKI 2 Fople n]ade inwvements in
li￿1￿8 sk-ills.
We haTrE a reputation for qualits. Ivith a genuineli, earing awr(wh teeognited by local h￿1th professionals and wider
conJllunity. Alon8sth this ii'c ollcr ]￿ible ￿0]lleas (kli*ery costs equaic to less than £45 FfT ￿rSOn a day.
We have COAtinued to tni*st in knth out resources and tnfrastructtre. w)Mdin8 a&4itiona] one-tw)e tneetiJJ8 space,
outdoor Stn￿t￿r5 atyj impruvern¢T]ts ￿ thr ￿raFruI1¢ go￿ We have haTneA neiv bxbnologi. hke Zwm ￿ bnng
tl* Root and Braneh COMM￿lty together. We haTrt six memtr£rs of staff I￿1 wt time, totallin8 87 hours a w'eek)
suppvrted by 20 tr'olunteers. We have a offcred to a]1 emplo)"￿1 st¥tT with tK>th R&B and the employLe
each mgking a contri￿110￿.
Llojds Ballk Fouttdation continuE$ 10 SUPWrt u& fulld￿g us illl etsl of March 2023 stcutcs our 5taffJng levels,
ittludin8 an employn*ntroach to help wyk ￿1)0 re&ty kn ￿81n th¢ tM¢k" into
iLe as & tharity we rely 4)n vol￿1￿[ elT4)ll. we must al￿ eA￿le￿C￿l a]Ml exFth 5tsff c4ts hclp kn iyjns
order and calm io those who need it and then to Iwin ￿sItiVe strps to7￿ ]Krsot)al 8(d5 and [￿0very. The
tnjstees wisb to arknowledge the Wotessionali￿ d(Yb"cationof ow slatT.
"lTre trusices alsK) ivish to ockix>wledge and thank" evmonc who Gknrity t1￿ voluntecT etfort or through
L-]ThunGial donulions. It really 15 a drtTertnc¢.
To the latcsi wlate on wo￿. phxse visil outwekn.tr *w.r￿)￿￿￿lX￿nc￿IDr0.
Fundr¥isRng adivitles
Iloot & BraoGh to tai5e s18D￿tra￿t Lo wovidc tbc 5Utwrl to our sCt¥ryc£ use¥5. The llK)ncy we rec£iv¢ t}￿Ough
tIK tontrdci arran8emenis Restore covers less 3Y/o of our eosts. SO a]so conjmit enerBY and
Imasjrotion to a fundraisiDg woce55 oursclV￿.
We Tcgulatlv aFpty for d)aritabk grants a]Ml donatio￿ fi￿M FO￿(￿￿0￿5 a￿1 Tru%ts, as well as (￿Casional latger
opwrtulliti¢s oigaDisaiions s￿haS CtWL"t5L* Aid foudaiion attd National Lvttery.
We usc extrmal futK]raiser5 10 help r￿using on the FouthiioLs in w*Lich have stKcilll exF£Fiise, ai]d we a
exploring the ￿$sib￿lIk￿ vf an in-hts￿ %'olunti%r futs¢knisi￿ con]ullltr¢ to h8ttdlc othct. IoLtsI OPFK>rtunkties. We ulso
rnise mnnei throush activsti&s such &$ plant aEMI craft sales a￿4 an annual daj. ￿ld are ￿¢￿e￿$]1181Y en8aged
swial M￿La and onlinc tecbllolo8sLs such ￿ Just GiNiti8 lo ¥xt¢xxl the teAcb and imFwtof the fundraLsiIyg prwL%5.
A<*litionally, we have ]Eecived a granl from the Oxfordshirt Cornm￿1ty Foundaiion ￿]Ch I￿S e[obl￿ us ts) oIf¢r
LoursKs und trainitEts iti-ELouse for ow service uw. Tlus kqs coi'emj a r8Dgc of subjccits" incI￿J]n8 cwking, stone
¢min8 al￿ Metal￿D[k. and has also ryovi(kdour s¢nice with ￿tter and more frequentacce&s.
Pa8c 2

RO(Yr & BRANCH WE￿m[LL
REPORT OFTHE TRUSTEES
FOR THE YEèiR ENDED 31 MARCH 2021
FINANCIAL REVIEW
Resern"os pol
IhL ifiL%tees consider that the res￿ Cth-raed fon4wrd 5uiTicsent to cnab]e the tljarity to continue Lo pursue ils
0￿.￿LtiVeS. Wc aim to kbLT a minimum ol six monULS" tWWiti8 Costs in Tc%rves. We relj on grants and donations and
tl)csc cannoi k guarantecd a￿1 requiie Cons&￿ fundraisin8 acliN"ilS". se]vicc U5eT5 (ypi¢alh' attend for up to three
and ￿Ven the￿ piJnLTabdity Mish to p[01￿1 the￿ from any rthtion ]n suptth arising fro￿ short t¢nn
fllwncia] ¢onstraints.
STRucfuRE, GOVERNANCE AND MANAGEMENr
Coverning document
I'he ori&T lliiation l* 8 chqritablc con]EAny limi1￿ bj. guarantre. inco￿￿(￿ on 28 June 2011 al￿ registeiL71 as a charity
on 9 August 2011. The i¥as estsblished uTrJer a MemoratKknll of As"socidllon wtiich e5tsblibhed the Obj￿￿. Jnd
potvets (>f the charitable COTnpany and ]% govemed utth its A￿CleS of A&￿latiOn. In the event of the companv being
WOU￿ LV m¢mtfE5 aTe requinxl to cA)nknTr>￿e an anxx]Di ThIILXC(*xkn8 £1.
In practice the a¢ti&ities are Itry a continuauou of thE work in 2(K)2 th)(kr the fotmer chariL4blc Inist
Ichutkij 10884931.
REFERENCE AND ADMTr4tSTRATIVE DETAI
Re¥isttred Company number
07C?8ify12 IF.n8knAd and Wales)
Registcred Thxritv ttwttber
1143294
R¢gtStered oifwe
Te8tmill farni
W&￿hli￿1￿
Oxtordshire
SN6 8TH
The trusttte￿ ai the date fuwicial sthtcn￿ts ViThe 4A)foiTeJ #s follows..
L Needham (Chair}
l fvtstheson
E Weldl
J Da).
S ii¢aTd]
N Daislev
K Worthington
N Dai81ry and K Wortbin8ton ￿1]￿. ele4ted Tnkns aDJ S Heatithnan Teslgned during the Allnual Genertl
MeLtin8 in CktoiKT 2020.
IndeptThdtnt EsAmineT
La%e Accounling l.td.
20 GOOd￿.￿d Wa
CeFn P￿. South
Wiltshire
SN14
<./.&/z..I
AH)Foved by or(kr of ￿ Ix)ard Of tsiLStecs on......... .. . ....
.. si￿1 on its ￿ha]fity.
Page 3

ROOT & BRANCH WESIMILL
REPORT OF THE TRUSTEES
FOR THE YEAR EIYDED 31 MARCH 2021
l. S Needham. Trustee
Pa¥e 4

EPENDENf EXAMLYER'S REPORT TO THE TRUSTEES OF
ROOT & BRANCH WEsfMtLL
tndependcnt eAominer'$ ￿port to the tru.$tees ofRoot & Branch Wes(mill ('tht Company
I repirt lo the charity. ttust¢¢s on Tni. eKaminaiion of the accounts of t￿ CompanN for ended 31 Manh 2021.
Rcspnnsibilitits And basis of report
As thc charity'5 Iru>'l¥es of the Conylly (at¥J atsv its d￿"ts)rs pU[p￿￿ of rihnpatty la￿) you ieswnsible for
the pteFwation of the aecounts in accordat*£ ￿)ththe reqll1retJ￿ts of ￿ Compni&s Act 20(b Cthe 2(Xb Act).
HaNing satisfied rnysL.W trk2t thc a￿Ullts of t￿ COM￿nY are rcqutted io ￿ auditL.d Part 16 vf the 20ffi Act
and Ére ell￿ble for in&t￿ndent examiTh4tiotL I re￿rt in of eKamIn&tion of l'our chanty s accounts as catti
out swiion 145 of the Chariti¢% Aci 2011 2011 Acl.). ID catryin¥ out ms, eLqrnillatson I hai?¥ fvllowed thc
Ditection$ 81￿￿ bj. the Charity Con]tnis5ion wthrstttion 145(5) (b) of the 2011 ACL
Independent e￿lI￿r.$ $talen￿￿t
I haNe wmpleted MJ. examination. I confum that ]￿tter$ bave come to ￿V attention in ton￿ction Mith the
cxaMi￿tion ￿vIng me Lo I￿lIt￿e..
actrA)uttting record% WLYC tK)t k.w ofthe c(￿￿Y as ￿qUired by sectioTL 386 of thc 2{￿ Act.. or
tbe 8wounts do nol accord thosc r¢wrds" or
the accounts do ￿)( cotnpl), the accoutjting requirements of sectinn 396 of the 2￿ Act other than any
rcquirernent that the accounts give a true a￿1 fair which is 3 maller considered a5 part ot an independent
&ccounLs have noi pret￿￿ in atttrr(t]nce tneth(Mlg attd w]￿lp￿S of the stat¢￿Ent af
I￿on￿￿¢￿ded Pwiice for acc4)Unbll8 atxl rctxirtiDg Efy. cjkqrilics la￿>]1¢￿bIc lu Lknitics PE4Wting their acc{x￿ts
in atcordance the Fi￿ncIal R¢wrting Stsndard applirable in the UK andRqthlJc of Ireland IFRS 102)).
I have XK) conc£rns al￿ Ikxve ¢om¢ across no otbff iti Colll￿tion the exami￿110￿ to ithich &ttenlioll 5IK)uld
dram￿ ]n this re]x>rt in or&r ts) enable a un(kr￿di￿ of theaccounts to i¢ached.
T RC¥se FCABSC
Case Accounting Ltd
20 (lo￿W￿d Wa>.
Ce￿Tr Patk. South
Chippcnha
Wil￿hlre
8t114 OSY
Date. .
Page i

R(K)T & BIL4NCH WFSTMILL
STATEMEfa OF FllYANCIAL ACr[v￿lEs
FOR THE YEAR ENDED 31 MARCH 2021
2021
Totsl
ds
2020
fotal
funds
Unrcsin¢*d
Resuicted
funds
INCOME AND ENDoWMEf￿S FROM
tk)nati0tis and Ic8uci¢b
16512
71925
88A37
61.516
Other ttading aCti￿￿ticS
26245
26247
34,410
Totsl
42.7)7
71927
114.(N84
95,926
EXPENDfTuRE ON
Rai%ing tunds
9ffi
9.310
Ch#ritAble Aett%itie$
Chanrable
10.497
719P)
82.476
94,879
Tot
20.177
71979
92,li6
104.189
NET INCOLW(EXPENDITURE)
(52)
22 J28
(8.263)
RECOLNCILIATION OF FUP4DS
Tota] funds brDught forwird
60J99
4.7(A
65J63
73.626
TOTAL FUIWS CARRtED FORWARD
83.179
4,712
891
65,363
The1￿ fonn t*rtof fiTWrtial ￿aIen*nLs

ROOT & BRANCH WEsfMILL
BALANCE SHEET
31 MARCH 2021
2021
2020
Notes
FLYED ASSETS
Tangnble a55ets
12232
CLWiENf A&SETS
Cash at bank
76229
65.912
CREDrroRS
Amth￿)ts falling duewithm oneyear
(570)
(552)
ET CURRENT ASSETS
65 J60
TOTAL ASSETS LESS CURR
LIABILITIES
87191
65.363
NET A&SETS
87J191
6).363
10
lJttrestii¢ted funds
Restricied [L￿d5
83,180
4,711
60,599
4.764
TOTAL FUNDS
87191
Th¢ charitable Cornw￿ is entidol lo exemIAion from a￿lit uT¥kn &xtioD 4T7 of ComFanies Act 2(KJ6 for thy y&2r
bnded 31 Match 2021.
Th¢ EnemiKYs havc Th)¢ required compny lo obrain au aulit of its fJrJancial statctn¢nts For thc year end
31 March 2021 in acwrdatwe with &%tion 476 oltlL¢ Cl>Mp￿eS Act 2(Kl6.
The trustees arknowledge rw]sibth"ti¢5 r(
(a)
¢]tswin8 that the clmritable kw a¢￿￿ting rttord% tlmt ￿rnpty with Sections 386 and 387 of the
CoMp*nIL￿ A¢t 2[￿ and
prLyaring t-uh2llci&l 51alLxLents which ￿￿.¢ a atld fair Tri¢w of slaiL- of affu5ts of th¢ GKgri￿ble con]panJ as
#t the etKI ol" ￿ch fmancial vear and of its swplus or dcficii for each financia] year in accordancL' the
requitellThlS ol 394 al￿ 39) ￿￿"¢h ottmiise WTDplJ the requ￿￿e￿is. of the CvmpnLes Act
2[￿￿ relatingto f]nancial St￿[￿ryts. so far as aFpILrableto the charitsble ￿M￿try.
Ibl
statellThts ha%r in a0¢Or￿ Viith thc provisions dwlicalA¢ io clwiiablc mFwni¢s
5ubj(*L to the stnall cowies regime.
cial statetnents wetc B(wd of Ttllstees ￿ autlK>rised for issue
a￿j sI8￿d (xx its kI￿lf Efy..
L S NeedhaEn- TnL%lec
The form of tkse fJrthnoi¥l stalen￿ts
Pag6 7

ROOT & BRANCH WEsfMtLL
NOTES TO THE FllYANCIAL STATETh￿Nrs
FOR THE YEAR ENDED 31 K4RCH 2021
ACCOi]Nfn¥G POLICIES
B&8is of P￿Pa￿Ag the StateD￿nts
The financial of cknithbl¢ is a [￿blIC tr￿fir elltits". under FRS 102, I￿ve Ewi
Erepar¢d in accordanee ￿7th the Charities SORP (TrRS 102) 'Aw)unting aT¥J Retx)rtll)g b), Chaniies". Statemenl
of R￿0￿mended Pracuce a￿￿￿ble io C￿ltIeS pTvtKtii￿ tbeir accounts in accorda]￿ Financial
Re￿>rtIng Ststxlard applicab]¢ in UK and Republic of IrelaJMI (FRS 102) (eflectiie l January 20191,,
Fsngncial RyrtULS Stsn£brd 102 Tr Fina￿￿ Rcwrtin8 StatNJaTd applicablc in the and Rcpubiic of
Irela￿1, and the co￿￿tileS Aet 201%. Tr fi￿￿la[ hgk¢ I￿l preP￿d WL(kr the historical Gost
convention.
Incomc
All inojme ts reLognised ill the S&lett￿L of Final￿1￿1 Actimlics otte tharity has entitlement to the fund%. it
]s pro￿ble t[￿t thc will be recei%rd aTKt th¢ a￿m)u￿( cao bellwuttxl teliabty.
Esp￿diti￿re
Liabiliues are tLctsglltsd as CXpJ￿Ii￿e as as kn is a legal or ¢uusirn¢iii'¥ obh8atioll fjommillin8 the
charity to that eX￿ndi￿1￿, It is prot*ble that a twatjsfer of ttoJK>mJc t*nefits Mill k req￿1rd in settlement and
the dtnouni of thc obligation can Tneasured rcliably. F.￿￿1￿lIu[e is accountd fui on an accTual% tHsis and has
iren classifia under headit)gs thai ag8re8ate 811 cost related to ihe eotegory. Wiere costs Cannot ￿ di[￿lI),
attriP￿t¢d to particthar Iteadings thcy" IW￿.< i*en ail(Kated to aoiiviliL% on a iwi5 tonsisicnl with the use of
tewU[￿S.
Tangiblefix¢d assets
tkpTrciation is [￿0￿ded at thr follown8 aThiuat ￿leS iti ordu kn wri(e otT each as*t oveT its estinLqted uscr
Garden EquiFxnetrt
Kit¢hcrL
Collwier eqillpIneiil
25O/oon cl￿[
2￿/th0T) Cust
33/tyon c(ist
Twtio
Tbc clwit). 1$exem￿ frojn C0ryx)￿l10ll on its Chan.￿ble 8G11￿￿ti
Fund att•unling
Ilnrestricted fundq can ￿ u%ed ll) accoth with the clwitsble obwi'es atthe disc￿￿.0￿ of the tnjstecs.
Restrictd futth can oDty be for pariicular ￿51[Irl￿ withill the ofy'ixts of the Ghfjtity. R¢striclions
arise when S￿]r7edb1' the donor or ore raisal for ]wtitu]ar I￿striCted purtK)ses.
Fllrther exylanationof the natute and FARrw￿of is itthmkd tn the notesto the financial state11￿nts.
Page 8

ROOT & BRALYCH WESTMtLL
NOTES TO THE FINANCIAL STATEMENfs.
FOR THE YEAR ENDED 3] MARCH 2021
21121
2020
Exterlljal fulldtaisiTJg
]nt¢tts41 futKIr￿S
24293
29.401
5.(K)9
26347
34,410
NET INCOMEJ(EXPENDITURE)
Net incom61le¥t*nditure) is Aated afterchar8mgl(¢r&Jltit￿)'.
2021
2020
tkprt1ation.o￿TrCd9S$ets
3.057
Tlxre ￿￿[¢ no trustees, remumtion or (Ahet t*nefits fly t￿ yeas ert￿l 31 March 2021 nor for the year eTKl¢d
31 MaFth 2020.
wth¢ no tr￿s. for Ye￿erth1 31 March 2021 DOF fur the Ye￿ en(kn131 March 2020.
STAFFCOSTS
average Tnonthly txumkn of CTnph)Y￿ (kning the )'r*r was as follo￿..
2021
2020
AdmInistration
No ernp10yeesreceivedettKA￿￿ts in ex¢tss of £60.(KK>.
The full-time equivalent numEtr of staff AS 2.6 p¢wsons. Of the 89 knurs ￿￿Tked w ThEek, 12 ljours is for
adtnjnisltsti￿L i¥ork.
Pag¢ 9
Contin￿1...

ROOT & BRANCH WESTMtLL
NOTES TO THE FINANCIAL STATEMENfs- tontinued
FOR THE YEAR ENDED 31 MARCH 2021
COMPAIIATIVES FOR THE STATEMENf OF Fif4AIYCL4L ACTIVITIES
Untestrict&J
Restrict
Total
runds
INCOME AND ENDOWMENfs FROM
Tr)llations and l¢gJLies
55,728
61,516
(MI￿r tsadu)g aGtiwtlC5
34.410
34,410
Total
40.198
i5,728
95,926
Rai5Jng Ilths
9.310
9,310
Charitable actiTrT
ch￿l￿ble
35,165
59,714
94.879
Totsl
44.475
59.714
104.189
NET INCOMFJ(EXPENDrruRE)
(4277)
(3,986)
(8.263)
RECONCILtATIOD4 OF FiINDS
TotAI fvnds brOll￿t f•rTr?nl
64.876
8.750
73,626
TOTAL FUF4DS CARJUED FORWARD
(J.599
4,7()4
65,363
TANGIBLE FtXED ASSETS
Gardcn
E￿n￿nt Kitd)en
Cotnwlcr
equipment
Totsls
cosr
At l April 2020
Additions
25221
6072
15286
1974
33,767
At 31 March 2021
LS221
21858
1974
49,053
DEPRECIATION
At l ApTiI 2020
Char8e foryeat
L522
6571
3J157
1973
33.764
At 31 March 2021
2522fl
9ffi28
1973
36821
NET BOOK VALUE
At 3 1 March 2021
12230
12,232
At 31 M8￿h 2020
Page 10
continwd...

ROOT & BRANCH WEsfMtLL
NOTES TO THE FINANCIAL STATENIENfs- tontinued
FOR THE YEAR ENDED 31 MARCH 21121
CREDITORS: AMouf4TS FALL￿G DUE wrrHIN ONE YE4R
2021
2020
AcGrud exFDs
570
i52
ANALYSIS OY NET ASSETS BETWEENFUNDS
2021
Tota]
fwLdb'
2020
Total
rw)ds
Unrestricted
Restrict
fr'ix¢xl asscl
C￿rent a5Eets
CurTthi liabilitics
1223Z
71.418
(570)
12,232
76,229
(S701
4,711
65,912
(552)
&3,180
4.711
$7Pi
6),363
io.
Net
nh)vernclll
At
31.3.21
At 1.4.20
Unrestricted funds
General fund
Kitchen Frojeot (knn Struu TnL8t)
411.fj99
20JKKI
37*67
(15.286)
78,466
4,714
60599
22581
83.180
R￿trIcted funds
Loneliness & Isolati<)n Proj¢xt
4.764
(53)
4,711
TOTAL FUNDS
65J63
22528
87,891
Nct rnOTrEment in luthts, irKluoknl in ￿ aknve are as follows..
ITKoming
Resources Mtsvem¢nl
cx
ill funds
Unrtstrieted fvnds
G¢neral lund
Kitrhen Project (Joan stn￿Tr
42,757
{4,890}
(15,286)
37067
115286)
42.757
(20.J76)
2ZyI
Restrict￿ fi￿dS
Restore
LloN'ds FO￿l￿tiOn
Loneliness & Isoldiion Ptoject
CAF
36A2i
21.0110
{36,425)
{21.Olbll)
($4)
114pOI)
153)
14pOI
71927
(71980)
{53)
TOTAL FUP4DS
114,684
192,156)
22028
Pagell
continucd...

NOTES TO THE FtNANCIAL ST￿TE￿￿NfS- c&ntknued
FOR THE YEAR ENDED 31 MARCH 2021
io.
MOVEMENI IN Fuf4DS.
Compurnlivu f•r movement in
Ncl
At
31.3.20
At 1.4.19
in funds
un￿•neted
General fulld
Kitrhcn Proje¢t {Joan SlliLitTtust)
44,876
20,(KK>
(4,277)
40.599
20,1N)O
.876
(4.277)
6D,599
Restricted fimds
Lonel]lless & IfA)lationPrtsjttt
8,750
(3.986)
4,764
71.626
(8,263)
CL)mr￿ti￿r nei moTrtment in fil￿￿. I￿luded in the aEKbi'e are as follows:
Movement
in lunds
eX￿d
U￿￿triCted
C5￿Lrdl tuThJ
40.198
(44.475)
(4,277)
Restricted fwids
RL%tore
L]o)'ds BankFouniiqts"on
Lon¢linc55 & Isolation Projec¢
31J68
24.3a)
(31,368)
Q4,360)
(3,986)
(3,986)
i5.728
(59,714)
(3.986)
TOTAL FUNDS
9).926
{104.189)
18,263)
A currents'ear 12 months aTMltKioryw 12 months combiwlEK>%ition i$ as follows:
Nel
At 1.4.19
funds
31.3.21
UnnstTitted fimds
Gcn¥ral fut¥J
trhen Proj￿1 {JwL Sbutt
44.876
20.(M)
33.59)
(15,286)
78,466
4,714
&t,876
18,304
83.180
Restiictd fimd$
Loneliness & 1solationPtoiect
8.7
(4.039)
4.711
TOTAL FUNDS
73,626
14.265
87.891
Page 12

ROOT & BIL4NCH WESTMILL
NOTES TO THE FtNANCIAL sTATEmE￿S- L￿n1￿U¢d
FOR THE YEAR ENDED 31 MARCH 2021
10. MOVEfvtENI IN FUNDS. wntiDued
A Gwr¥lli J¢ar 12 I￿nthS 8￿j ￿10[ N￿[ 12 ]JM)nths w￿bI￿ Jnovernent in f￿a8, i￿lU(b] in thE aboi'e are
&% folloThs'.
IttonJin8 R¢sgUtccs
Mov¢ffl￿L
iesourres
exTrrthA ill
Unrestrictcd tund5
Gencral fu￿1
KitrcknPtoj¢Gt (kntt Slnjtt I'rust)
82.9)5
(49,365)
{li.286)
33.590
(li,286)
82,9)5
(64,651)
18.304
Restrieted fi￿d8
Restore
Lloyds Bank Fo￿ld8119
Loneline&8 & Ifxjlation Proj￿1
CAF
67.793
45.360
{67,791)
(45,3601
(4,040)
(14,5011
(4,039)
14 JOI
127,655
(131.694)
(4,039)
TOTAL FUNDS
210,610
(1￿,345)
14,265
The Trustets previousfv desÈ8nated £2n.(KX) of do[￿]0￿ f]r>m the Joan Strutt TnLSt towar&% extending and
refurbishing the kiicherL .￿ clbyTiiy st*nt £li:286 toM*rds this tmject in the yw kn 31 MaFch 2021. It is
envisaged that (be iw10￿¢ ofthE fil￿ WAll be in the I￿xi fJwllcwl)'ear.
RELATED PARTY DISCLOSURES
There were no relatd traJJsactM)n8 for the year 31 Match 2021.
Pdue 13

ROOT & BRANCH WEsfMILL
DETAtLED STATEMENf OF FtNANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 NIARCH 21121
2021
2020
Donations and legAeies
Lk)nations
GTrnts
52.012
36.425
30,148
31,368
88.437
61,516
F.xtcmal fimdraising
Inl¥m£il I'undrdisill
24,293
1954
29.401
5.009
26247
34,410
Total ineoming r(*ourrts
114.684
95,926
EXPENDITURE
Other trading aetiTri
Costs of extenMI thrtdrai)￿g
9ffj80
9.310
Charitsbl¢ #rtivil
Siaff co%ts
Projects
Tran5P)rt
ulill￿e
Kit¢hen & we]fare
Garden
w0￿wO
Forge
Crafts
Generdl
Premi5¢S Cosis
Training
66387
&1,632
7,541
7J64
7.829
1511
1,898
543
670
616
4,810
1.627
808
464
65
139
16
1.522
77.616
93,795
sUp￿rt toits
Finan
tkpreciation of tan8ibie fLiedassets
3,057
Goveman¢¢TostS
Accountancy fees
Le8&1 & professional fees
552
532
1233
1*03
1,084
This FV d(x5 forni Tmrtofthe 51aluiory r]nJnGial sts(ements
Page 14

ROOT & BRAP4CH WESTMtLL
DETAtLED sTATE￿IE1￿r OF FINANCtAL ACTIvrrTES
FOR THE ENDED JI MARCH 21b21
2021
2020
I'otal rwurces ¢xren(kd
92,156
104,189
Net in￿11De1(eXpeThdl1urt)
(8,263)
Thi5 pag¢ docs T¥)i fonn ￿￿[thE Ststuiory f￿￿￿la] str￿Ments
Page 15