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





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





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|||||Unrestricted|Total 2021|2020|
|---|---|---|---|---|---|---|
|||||funds|||
||||Note|6|||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||176,156|176,156|110,053|
|Total Income|||||176,156|110,053|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||(189,574)|(189,574)|(20,444)|
|Other expenditure||||(795)|(795)|(435)|
|Total Expenditure||||190369|190,369|20879|
|Net movement<br>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|





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||Balance Sheet as|at 30 April 2021|||
|---|---|---|---|---|
||||2021|2020|
|||Note|6||
|Current assets<br>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<br>income <br>Unrestdicted<br>funds|funds||77,141|91,354|
|Totalfunds|||77,141|91,354|



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