| Page | |||
|---|---|---|---|
| Report ofthe trustees | 2-7 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | 10 | ||
| Notes to the financial | statements | 11-19 |
| Charity | Name | Name | Alresford Pigs Association |
||||
|---|---|---|---|---|---|---|---|
| Registered | Charity | Number | 1163001 | ||||
| Correspondence | Address | Bennett House | |||||
| The Dean | |||||||
| Alresford | |||||||
| Hampshire | |||||||
| SO24 9BH | |||||||
| Trustees | David Quirk | Resigned | 1/1/2021 | ||||
| lan Fry (Chair ofthe trustees) | Appointed | 1/1/2020 | |||||
| Stephen Brill |
|||||||
| Janette Hollingbery | |||||||
| Robert Sanders | |||||||
| Louis Ramsay | Appointed | 1/1/2020 | |||||
| Michael Kerby | Appointed | 1/1/2020 | |||||
| Jonny Woods | |||||||
| Steven Gillespie | Appointed | 1/1/2021 | |||||
| Independent | Examiner | Julie Butler FCA. | |||||
| Butler &Co. Audit Limited | |||||||
| Bennett House | |||||||
| The Dean | |||||||
| Alresford | |||||||
| SO24 9BH | |||||||
| (01962-735544) | |||||||
| www. butler-co. co.uk |
| Notes | Unrestricted | Restricted | 2020 Total | 201aTotal | |||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| INCOMING RESOURCES | |||||||
| Incoming Resources from Generated | Funds | ||||||
| Voluntary Income: |
|||||||
| Donations | 34,599 | 34,599 | 1,039 | ||||
| Incoming Resources from Charitable | Activities | ||||||
| Charitable activities |
26,598 | 26,598 | 32,190 | ||||
| Incoming Resources from Investments | |||||||
| Investment income |
|||||||
| Other Income | |||||||
| Sundry income | 1,312 | 1,312 | 1,299 | ||||
| TOTAL INCOME | 62,517 | 62,517 | 34,539 | ||||
| RESOURCES EXPENDED | |||||||
| Charitable activities |
39,811 | 39,811 | 33,505 | ||||
| Governance costs | 300 | 300 | 325 | ||||
| TOTAL RESOURCES EXPENDED | 40,111 | 40,111 | 33,930 | ||||
| NET INCOME/(EXPENDITURE) | 22,406 | 22,406 | 609 | ||||
| Transfer between funds |
|||||||
| NET MOVEMENT IN FUNDS |
22,406 | 22,40IS | 60a | ||||
| TOTAL FUNDS AT 1 JANUARY 2020 | 28,814 | 28,814 | 28,205 | ||||
| TOTAL FUNDS AT 31 DECEMBER 2020 | 51,220 | 51,220 | 28,814 |
| Unrestricted | Restricted | 2020 Total | 2019Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| Fundraising Activities |
|||||
| Alresford Show | 12,000 | ||||
| Duck Race | 2,799 | 2,799 | 12,580 | ||
| Christmas Trees |
4,740 | 4,740 | 5,760 | ||
| Watercress Festival |
500 | ||||
| Chilli Festival | 4,674 | 4,674 | |||
| Plant & Chopping | boards | 3,863 | 3,863 | ||
| Wine Tasting | 8,435 | 8,435 | |||
| Trotters Marathon | 1,804 | 1,804 | |||
| Music Festivals | 500 | ||||
| Other fundraising | events | 283 | 283 | 850 | |
| 26,598 | 26,598 | 32,190 |
| Unrestricted | Restricted | 2020 Total | 2019Total |
|---|---|---|---|
| Funds | Funds | Funds | Funds |
| Other Income | |||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2020 Total | 2019Total | ||
| Funds | Funds | Funds | Funds | ||
| f | 6 | f | |||
| Scooter insurance | commission | 67 | |||
| Mobiliiy equipment | sales and donations | 1,062 | 1,062 | 1.134 | |
| Miscellaneous | 250 | 250 | 98 | ||
| 1,312 | 1312 | 1,299 |
| Unrestricted | Restricted | 2020 Total | 2019Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| Direct Charitable | Expenditure | on Fundraising | Activities:- | |||
| Alresford Show |
(19) | (19) | 3,688 | |||
| Duck Race | 444 | 444 | 4,709 | |||
| Christmas Trees | 1,549 | 1,549 | 3,652 | |||
| Chilli Festival | 2,923 | 2,923 | ||||
| Wine Tasting | 6,289 | 6,289 | ||||
| Other fundraising | events | 332 | 332 | |||
| 11,518 | 11,518 | 12,049 | ||||
| Grant Funding School Needs:- |
||||||
| Pre-school groups | 830 | 830 | 495 | |||
| Primary schools | 6,500 | 6,500 | 1,510 | |||
| Secondary schools | 180 | |||||
| Youth groups and | clubs | 600 | 600 | 540 | ||
| Individuals | 4,089 | 4.089 | ||||
| 12,019 | 12,019 | 2,725 |
| Resources Expended —Charitable | Resources Expended —Charitable | Resources Expended —Charitable | Resources Expended —Charitable | Activities (continued) | Activities (continued) | ||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2020 Total | 2019Total | ||||
| Funds | Funds | Funds | Funds | ||||
| Grant Funding | Local and Special Needs:- | ||||||
| NATT minibus | 879 | ||||||
| Mobility purchases | 660 | 660 | 2,069 | ||||
| Mobility repairs | 1,075 | 1.075 | 81 | ||||
| Support to Clubs and Societies | 1,942 | 1,942 | 1,526 | ||||
| Support to Individuals | 7,945 | 7,945 | 10,881 | ||||
| Community Heartbeat Trust |
De8brillators | 1,000 | 1,000 | 1,000 | |||
| Other | 569 | 569 | 500 | ||||
| 13,191 | 13,191 | 16,936 | |||||
| Costs ofgenerating | voluntary | income:- | |||||
| Advertising | 407 | 407 | 1,241 | ||||
| Insurance | 1,249 | 1,249 | 441 | ||||
| Web charges | 116 | ||||||
| Other | 1,427 | 1,427 | 97 | ||||
| 3,083 | 3,083 | 1,895 | |||||
| 39,811 | 39,811 | 33,605 |
| Unrestricted | Restricted | 2020 Total | 2019Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| Independent | examiner's | fee | 300 | 300 | 300 | |
| Meeting costs | 25 | |||||
| 300 | 300 | 325 |
| Unrestricted | Restricted | 2020 Total | 2019Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| Accrued | Income | 150 | 150 | 12,631 | |
| Other | 1,265 | 1,265 | 777 | ||
| 1,415 | 1,415 | 13,408 |
| Unrestricted | Restricted | 2020 Total | 2019Total | |
|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |
| Accruals | 2,852 | 2,852 | 5,247 | |
| 2,852 | 2,852 | 5,247 |
| Statement of Funds | |||||
|---|---|---|---|---|---|
| Brought | Incoming | Resources | Transfers | Carried | |
| Forward | Resources | Expended | In I(Out) | Forward | |
| None | |||||
| RESTRICTED FUNDS | |||||
| DESIGNATED FUNDS | |||||
| GeneraiFunds | 28,814 | 62,517 | 40,111 | 51,220 | |
| UNRESTRICTED FUNDS | 28,814 | 62,517 | 40,111 | 51,220 | |
| TOTAL FUNDS | 28,814 | 62,517 | 40,111 | 51,220 |