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||||Page|
|---|---|---|---|
|Report ofthe trustees|||2-7|
|Independent
examiner's||report||
|Statement offinancial|activities|||
|Balance sheet|||10|
|Notes to the financial|statements||11-19|
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|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|||
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||||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|
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|||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|
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|Unrestricted|Restricted|2020 Total|2019Total|
|---|---|---|---|
|Funds|Funds|Funds|Funds|
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|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|
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||||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|
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|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|
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||||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|
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|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|
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