## 



## 

|||Page||
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Report ofthe Trustees|2|to|6|
|Independent<br>Examiner's<br>Report||||
|Statement of Financial<br>Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|10|to|13|
|Detailed Statement ofFinancial Activities||14||





## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 





## 

## 



## 

|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|funds|funds|funds|
||||Notes|F||||
|income and endowments||from||||||
|Donations and legacies||||37,040|3,367|40,407|34,178|
|Other trading activities||||1,179||1,179|1,250|
|Total||||38,219|3,367|41,586|35,428|
|Expenditure<br>on||||||||
|Raising funds||||20||20||
|Charitable<br>activities||||||||
|Charitable<br>activities||||8,032||8,032|33,418|
|Total||||8,052||8,052|33,814|
|NET INCOME||||30,167|3,367|33,534|1,614|
|Reconciliation<br>offunds||||||||
|Total funds brought|forward|||6,821|2,270|9,091|7,477|
|Total funds carried forward||||36,988|5,637|42,625|9,091|





## 

## 

||||2021|2020|
|---|---|---|---|---|
|||Notes|||
|Current assets|||||
|Debtors|||22|1,241|
|Cash at bank|||43,764|11,671|
||||43,786|12,912|
|Creditors|||||
|Amounts<br>falling due within one year|||(1,161)|(3,821)|
|Net current|assets||42,625|9,091|
|Total assets|less current liabilities||42,625|9,091|
|NET ASSETS|||42 625|9,091|
|Funds|||||
|Unrestricted|funds||36,988|6,821|
|Restricted funds|||5,637|2,270|
|Total funds|||~42 625|9,091|






## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 


## 

## 

|During the pe|riod the Trustees we|riod the Trustees we|re reimbursed|anil (2020f1,|082)for travel and ac|commodation<br>ex|penses.|
|---|---|---|---|---|---|---|---|
|Comparatives|forthe statement||offinancial|activities|Unrestricted|Restricted|Total|
||||||fundf|funds<br>E|fundsf|
|Income and|endowments|from||||||
|Donations<br>and legacies|||||20,000|14,178|34,178|
|Other trading|activities||||~1250||1,250|
|Total|||||21/50|14,178|35,428|
|Expen diture <br>Raising funds|on||||396||396|
|Charitable<br>activities||||||||
|Charitable<br>activities|||||18,425|14,993|33,418|
|Total|||||18,821|14,993|33,814|
|NET INCOME/(EXPENDITURE)|||||2,429|(815)|1,614|
|Reconciliation<br>offunds||||||||
|Total funds|brought forward||||4,392|3,085|7,477|
|Total funds|carried forward||||6,821|2,270|9,091|





## 

## 

|6.|Debtors: amounts|Debtors: amounts|falling due within one year|falling due within one year|falling due within one year|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
|||||||||f||
||Trade debtors|||||||22|1,241|
|7.|Creditors: amounts||falling due||within one year|||||
|||||||||2021|2020|
||||||||||F|
||Other creditors|||||||93|1,253|
||Accruals and|deferred income||||||1,068|2,568|
|||||||||1,161|3,821|
|8.|Analysis of net assets|||between|funds|||||
|||||||||2021|2020|
|||||||Unrestricted|Restricted|Total|Total|
|||||||fund|funds|funds|funds|
|||||||||E||
||Current assets<br>Current<br>liabilities|||||38,149<br>~1,161)|5,637|43,786<br>~I,161)|12,912<br>J3,821)|
|||||||36,988|5,637|42,625|9,091|
|9.|Movement<br>in|funds||||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1I4I20|in funds|31/3I21|
||||||||E|E|E|
||Unrestricted|funds||||||||
||General fund||||||6,821|30,167|36,988|
||Restricted funds|||||||||
||Roy 8 Murray|Green Together Fund|||||2,270|3,367|5,637|
||TOTAL FUNDS||||||9,091|33534|42,625|
||Net rnovernent|in funds,||included|in the above are|as follows:||||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||||||||E|F|E|
||Unrestricted|funds||||||||
||General fund||||||38,219|(8,052)|30,167|
||Restricted funds|||||||||
||Roy 8 Murray|Green Together Fund|||||3,367||3,367|
||TOTAL FUNDS||||||41,586|~8,052)|33,534|





## 

## 

## 

## 

|Comparatives|for moveme|nt|In fun|ds||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
||||||At 114I19|in funds|3113/20|
|||||||F.|F|
|Unrestricted|funds|||||||
|General<br>fund|||||4,392|2,429|6,821|
|Restricted funds||||||||
|New Member|Travel||||3,085|(3,085)||
|Roy 8 Murray|Green Together||Fund|||2,270|2,270|
||||||3,085|815|2,270|
|TOTAL FUNDS|||||7,477|1,614|~9091|
|Comparative|nei movement|in|funds,|included|in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources<br>F|expended<br>f|in funds<br>E|
|Unrestricted|funds|||||||
|General fund|||||21,250|(18,821)|2,429|
|Restricted funds||||||||
|New Member|Travel|||||(3,085)|(3,085)|
|Loire Valley Meetings<br>Roy & Murray Green Together|||Fund||11,908<br>2,270|(11,908)|2,270|
||||||14,178|~14.993|815|
|TOTAL FUNDS|||||35,428|(33,814)|1,614|



## 

## 



## 

|||2021|2020|
|---|---|---|---|
|Income and endowments||||
|Donations<br>and legacies||||
|Donations||40,407|34,178|
|Other trading<br>activities<br>Fundraised<br>income||1,179|~1250|
|Total incoming resources||41,586|35,428|
|Expenditure||||
|Raising donations<br>and <br>Fundraising<br>costs|legacies|20|396|
|Charitable<br>activities||||
|Finance 8 admin costs||2,335|2,270|
|ITcosts||79||
|Face to face meetings -|all INPDA members||23,267|
|Meetings, conferences,|travel and|||
|accommodation||204|2,951|
|Think again: Think NPC<br>Social media 8 communications||330<br>2,639|610<br>2,027|
|Other overheads||1,044|1,225|
|Independent<br>examiner's<br>Legal fees|fee|1,068<br>333|1,068|
|||8,032|33,418|
|Total resources expended||8,052|33,814|
|Net income||33,534|1,614|