|Trustees .||...P.Pusey|||
|---|---|---|---|---|
|||L. Lloyd-Jarvis|||
|||S.Reilly|||
|||D. Layzell|||
|||J.Edmonds|(From|October 2020)|
|Charity Number.||...1156196|||
|Principle Address||... BACTCommunity||Hub|
|||Casey Lane|||
|||Burton upon Tent|||
|||DE14 2ER|||
|Registered|Office|...1Greenvale|Close||
|||Burton upon|Trent||
|||Staffordshire|||
|||DE159HJ|||
|Independent|Examiner. ....|.....AlexanderAccountancy|||
|||12Granary Wharf||Business Park|
|||Wetmore Road|||
|||Burton upon|Trent||
|||Staffordshire|||
|||DE14 1DU|||
|Bankers||...The Co-Operative||Bank|
|||PO Box250|||
|||Delf House|||
|||Southway|||
|||Skelmersdale|||
|||WN8 6WT|||
|||Nationwide|Building Society||
|||Nationwide|House||
|||Pipers Way|||
|||Swin don|||
|||SN38 1NW|||





||||||~Pa e|
|---|---|---|---|---|---|
|Trustees' Report||||||
|Independent<br>examiners'|report|||||
|Statement offinancial activities. ......||||||
|Balance sheet........|||||10|
|Notes tothe accounts ..................||~ ~~~|~ ~ ~~0~|~~~0~0~ ~~0~ ~ ~|11|





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|Principle Address|...BACTCommunity|...BACTCommunity|Hub|
|---|---|---|---|
||Casey Lane|||
||Burton upon|Tent||
||DE14 2ER|||
|Registered Office|...1Greenvale|Close||
||Burton upon|Trent||
||Staffordshire|||
||DE15 9HJ|||





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## 




## 

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## 

## 



||||||Unrestricted|Restricted|Total|Tpt~~i|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2021|2,020|
|||||Notes|||||
|Incomin<br>and endowments|||from:||||||
|Donations|||||12,844||12,844|5 lg|
|Gift Aid reclaimed|||||2,060||2,060|1458|
|Grants received||||||20,067|20,067||
|Interest received|||||||||
||||||14,904|20,067|34,971|53,517|
|Income<br>Et Endowments||from:|||||||
|Bespoke courses<br>Small Group Projects|||||30,831<br>73,470||30,831<br>73,470|79,3<br>46 f9.|
|Tot:al incoming<br>resources|||||119,205|20,067|139,272|129,087|
|Raising Funds|||||||||
|Fundraising<br>event|—Administration||||||||
|Total Expenditure|on Raising Funds||||||||
|Charitable<br>Activities|||||||||
|Travel|||||2,765|290|3,055||
|Training|||||1,136|75|1,211||
|project resourcing|||||15,119|7,818|22,937|',6 809|
|Staff Costs|||||85,692|9,080|94,772|80,642|
|Volunteer expenses|||||57|137|194|6'|
|Total Charitable<br>Activities|||||104,769|17,399|122,168|99,235|
|Support<br>Cost|||||||||
|Office Rent|||||1,684|4,448|6,132|I2.56|
|Administration|||||4,350|146|4,496|f Q|
|Insurance|||||1,436||1,436|1 Pgg|
|DBSChecks|||||234|25|259|78|
|Trustee expenses|||||30||30||
|Total Support Costs|||||7,734|4,619|12,353|'~8,,233|
|Total Expenditure|||||112,743|22,018|134,761|f f7,468|
|Net movement<br>in|funds||||6,462|(1,951)|4,511||
|Fund balances at|f~ September 2020||||48,840|10,513|59,353|7&a|
|Fund balances at|31"August 2021||||55,302|8,562|63,864|59,.353|





## 

||||||2021||2020|
|---|---|---|---|---|---|---|---|
|||||Notes||||
|Current<br>assets||||||||
|Debtors|||||6,422|||
|Cash at bank and||in hand|||62,401|||
|Creditors:|amounts|falling|due|||(4,957)||
|within<br>one|year|||||||
|Total net assets||||||63,866||
|Income funds||||||||
|Restricted|funds|||||8,562||
|Unrestricted|funds|||||55,302||
|||||||63,864||





## 

## 

## 

|e Charity<br>is not<br>licable.|requ|ired<br>to register<br>|for VAT.<br>All income|and expenses|include<br>VAT|where|where|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total||
|Grants<br>received|||Funds|Funds|2021|2020||
||||E|E|f.||E|
|Consohdated<br>Charities||Burton||||fi' 7|i|
|Consolidated<br>21||||9,747|9,747|||
|KFC||||1,820|1,820|||
|Severn Trent||||2,000|2,000|||
|Baron Davenport's<br>Charity||||500|500|||
|Persimmon||||1,000|1,000|||
|Souter||||3,000|3,000|||
|Woodward||||1,000|1,000|||
|Tesco bil||||1,000|1,000|||
|SJP Regional Charity||ofthe Year|||||QnQ|
|James Thornton|Charitable Trust|||||S,QQQ||
|Newstart Trust|||||||5QA|
|Weston Charity|Award|||||6,300||
|Garfield<br>Weston|Foundation|||||1Q,QQQ||
|CAF Bank Emergency||Fund||||||
|National<br>Emergency Trust||||||||
|Western<br>Power|COVID-19|||||||
|Net Granls received||||20 067|20 067|'Q,|531|





## 

## 

|he total<br>nu|mber<br>o|f paid employees<br>during<br>the|period<br>was:||
|---|---|---|---|---|
||||2021||
||||Number||
|Charitable|Activity||||
|Employment|Costs||2021|LO 0|
|Wages and|salaries||94,772||
|inc Social security||costs|||
||||94,772|80,64"|



## 

|7|Debtors||||||
|---|---|---|---|---|---|---|
|||||||2021|
||Other debtors||and|prepayments||E<br>6,422|
|||||||6,422|
|8|Creditor:|amounts||failing due within|one year||
|||||||2021|
|||||||E|
||Accruals|||||4,957|
|||||||4,957|





|nexpended<br>|balan|ces|of donations|and grants<br>h|eld|on trust for sp|ecific<br>purpose|s:|
|---|---|---|---|---|---|---|---|---|
|||||Balance at|1|Incoming|Resources|Balance at 31|
|||||September||resources|expended|August2021|
|||||2020||E|E.|E|
||||||E||||
|Consolidated|Charities||Burton|2,307||9,747|7,673|4,381|
|Baron Davenport*s||Charity|||||||
|St James's Place|||||||||
|Donation: SpotOn||Pool|||||||
|KFC||||||1,820|860|960|
|Persimmon||||||1,000|479|521|
|Severn Trent||||||2,000|||
|Souter||||||3,000|3,000||
|Garfield<br>Weston Foundation||||7,506|||7,506||
|Woodward||||||1,000|1,000||
|Tesco bags for life||||||1,000|1,000||
|||||10,513||20,067|22,018|8,562|



## 

##