||||Page||
|---|---|---|---|---|
|Report ofthe 'frustees||1|to|3|
|Independent
Examiner's|Report||||
|Statement of Financial|Activities|5|to|6|
|Balance Sheet|||||
|Notes to the Financial Statements||8|to|11|
|Detailed Statement of Financial Activities||12|to|13|
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||||fo|r the Year Ended 31 March|2021||
|---|---|---|---|---|---|---|
||||||31.3.21|31.3.20|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|6|E|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations|and legacies||||19,607|13,228|
|Charitable|activities||||||
|Erasmus|||||||
||||||8,196|1,729|
|JUMP|||||||
||||||4,737|14,570|
|Cobbauge|||||16,707|6,741|
|Clayfest|||||||
||||||4,332|6,398|
|SVQ Assessor Training||||||5,200|
|Uplift|||||2,997||
|Education|||||188||
|Investment|income||||18||
|Total|||||56,782|47,872|
|EXPENDITURE ON|||||||
|Raising funds|||||17,657|28|
|Charitable|activities||||||
|JUMP|||||||
||||||1,159|12,117|
|Cobbauge|||||13,280|7,047|
|Clayfest|||||1,948|3,401|
|Celebrating
Turf Traditions
SVQ Assessor Training
Our Way Heritage
Lives|||||1,748
2,864|151
985
755|
|Other|||||~48)|15,122|
|Total|||||38,608|39,606|
|NET INCONIE|||||18,174|8,266|
|RECONCILIATION||OF FUNDS|||||
|Total funds brought forward|||||9,114|848|
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||||fo|r the Year Ended 31 March|2021||
|---|---|---|---|---|---|---|
||||||31.3.21|31.3.20|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|F||
|TOTAL|FUNDS|CARRIED|FORWARD||27,288|9,114|
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||||Earth Buildin
UK and Ireland
Limited|||
|---|---|---|---|---|---|
||||Balance Sheet|||
||||31 March 2021|||
|||||31.3.21|31.3.20|
|||||Unrestricted|Total|
||||Notes|fundf|fundsf|
|CURRENT ASSETS||||||
|Debtors|||||9,265|
|Cash at|bank|||55,198|932|
|||||55,198|10,197|
|CREDITORS||||||
|Amounts|falling due within one year|||(27,910)|(1,083)|
|NET CURRENT ASSETS||||27,288|9,114|
|TOTAL|ASSETSLESSCURRENT||LIABILITIES|27,288|9,114|
|NET ASSETS/(LIABILITIES)||||27,288|9,114|
|FUNDS||||||
|Unrestricted||funds||27,288|9,114|
|TOTAL|FUNDS|||27,288|9,114|
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|Raising|donations
and legacies|donations
and legacies|31.3.21|31.3.20|
|---|---|---|---|---|
||||6|E|
|Support|costs||17,657|28|
|NET INCOME/(EXPENDITURE)|||||
|Net income/(expenditure)||is stated after charging/(crediting):|||
||||31.3.21
f|31.3.20
6|
|Auditors'|remuneration|||144|
|Auditors'|remuneration|for non audit work|816|804|
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|||||31.3.21|31.3.20|
|---|---|---|---|---|---|
|No employees|received|emoluments|in excess ofF60,000.|||
|DEBTORS:AMOUNTS||FALLING|DUE WITHIN ONE YEAR|||
|||||31.3.21|31.3.20|
|Other debtors|||||9,265|
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|||||||Notes to the Financial Statements
-
for the Year Ended 31 March|Notes to the Financial Statements
-
for the Year Ended 31 March|Notes to the Financial Statements
-
for the Year Ended 31 March|continued
2021|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|CREDITORS: AMOUNTS||||||FALLING DUE WITHIN ONE YEAR||||||
|||||||||||31.3.21
f|31.3.20|
|Trade creditors|||||||||||280|
|Accruals|and|deferred||income||||||27,910|803|
|||||||||||27,910|1,083|
|MOVEMENT||IN|FUNDS|||||||||
|||||||||||Net||
|||||||||||movement|At|
||||||||||At 1.4.20|in funds|31.3.21|
|||||||||||F|8|
|Unrestricted||funds||||||||||
|General|fund||||||||9,114|18,174|27,288|
|TOTAL|FUNDS||||||||9,114|18,174|27,288|
|Net movement||in funds,|||included|||in the above are as follows:||||
||||||||||Incoming|Resources|Movement|
||||||||||resources|expended|in funds|
||||||||||F|6|E|
|Unrestricted||funds||||||||||
|General|fund||||||||56,782|(38,608)|18,174|
|TOTAL|FUNDS||||||||56,782|(38,608)|18,174|
|Comparatives|||for movement||||in|funds||||
|||||||||||Net||
|||||||||||movement|At|
||||||||||Ai 1.4.19
F|in funds
f|31.3.20
f|
|Unrestricted||funds||||||||||
|General|fund||||||||848|8,266|9,114|
|TOTAL|FUNDS||||||||848|8,266|9,114|
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|Compara|tive|net movement
in funds,
include|d
in the above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|||||6|6|
|Unrestricted||funds||||
|General|fund||47,872|(39,606)|8,266|
|TOTAL|FUNDS||47,872|~39,606)|8,266|
|A curren|t yea|r 12 months
and prior year 12|months
combined
position|is as follo|ws:||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
||||At|1.4.19|in funds|31.3.21|
|||||E|6|6|
|Unrestricted||funds|||||
|General|fund|||848|26,440|27,288|
|TOTAL|FUNDS|||848|26,440|27,288|
||A current yea
as follows:|r 12months and prior year 12months|combined
net movement
in|funds,
included
i|n the above|
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|||||F|E|
||Unrestricted|funds||||
||General fund||104,654|(78,214)|26,440|
||TOTAL FUNDS||104,654|(78,214)|26,440|
|10.|RELATED PARTY DISCLOSURES|||||
##
||Earth Buildin
UK and Ireland
Limited|||
|---|---|---|---|
||Detailed Statement of Financial Activities|||
||for the Year Ended 31 March 2021|||
|||31.3.21|31.3.20|
||||F|
|INCOME AND ENDOWMENTS||||
|Donations
and legacies||||
|Membership
subscriptions||3,507|2,948|
|Donations||6,100|280|
|Grants||10,000|10,000|
|||19,607|13,228|
|Investment
income||||
|Current account interest||18||
|Charitable
activities||||
|Project income||37,157|34,638|
|Total incoming resources||56,782|47,872|
|EXPENDITURE||||
|Charitable
activities||||
|Erasmus
expenditure
JUMP! expenditure||2,864
1,439|12,117|
|Cobbauge
expenditure||13,280|7,047|
|Clayfest expenditure||1,948|3,401|
|Turf traditions
expenditure|||151|
|SVQ training
expenditure
OWHL expenditure||1,748|985
755|
|||21,279|24,456|
|Supportcosts||||
|Finance||||
|Bank interest paid||36|28|
|Other||||
|Wages
Meeting costs
Insurance||14,942
667|11,931
1,123
654|
|Sundries||868|466|
|||16,477|14,174|
|Governance costs||||
|Auditors'
remuneration|||144|
|Auditors'
remuneration|for non audit work|816|804|
|||816|948|
##