2021-04-30-accounts

	StPeter's Ch	urch Daylesford Charitable T	rust
		Contents
Reference and Administrative Details
Trustees' Report			2-3
Statement of Trustees'	Responsibilities
Independent examiner's	report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements		8-9

Trustees				The Lord Bamford DL
				Mr D Collins
				Mr D W Salter
				MrS M Dewhirst
Principal Office				Daylesford Estate
				Daylesford
				Moreton in Marsh
				Gloucestershire
				GL56 OYH
Registered	Office			Daylesford Estate
				Daylesford
				Moreton in Marsh
				Gloucestershire
				GL56 OYH
Company	Registration		Number	09012534
Charity Registration		Number		1156913
Accountant				Howsons
				Chartered Accountants
				Winton House
				Stoke Road
				Stoke On Trent
				ST4 2RW

				Unrestricted	Total 2021	2020
				funds
			Note	6
Income and Endowments		from:
Donations and legacies				176,156	176,156	110,053
Total Income					176,156	110,053
Expenditure on:
Charitable activities				(189,574)	(189,574)	(20,444)
Other expenditure				(795)	(795)	(435)
Total Expenditure				190369	190,369	20879
Net movement in funds				(14,213)	(14.213)	89,174
Reconciliation of	funds
Total funds brought	forward			91,354	91,354	2,180
Total funds carried	forward			77 141	77 141	91354

	Balance Sheet as	at 30 April 2021
			2021	2020
		Note	6
Current assets Cash at bank and in hand			77,141	91,354
Creditors: Amounts	falling due within one year
Net assets			77141	31,354
Funds ofthe charity:
Unrestricted income Unrestdicted funds	funds		77,141	91,354
Totalfunds			77,141	91,354