2021-12-31-accounts - Alresford Pigs Association

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

		Page
Report ofthe Trustees	1	to	4
independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	8	to	14
Detailed Statement ofFinancial Activities	15	to	16

Further explanation ofthe nature and purpose ofeach fund i	Further explanation ofthe nature and purpose ofeach fund i	s included in the notes to the financial	statements.
DONATIONS AND LEGACIES
		2021	2020
Donations		3,833	34,599
CHARITABLE ACTIVITIES
		2021	2020
Duck race		14,008	2,799
Christmas trees		6,600	4,740
Chilli festival		3,287	4,674
Plant and chopping boards		2,574	3,863
Wine tasting		4,100	8,435
Tmtters marathon		1,308	1,804
Other fundraising	events	2,590	283
		34,467	26,598
INVESTMENT INCOME
		2021	2020
Deposit account interest		4	8

		fo	r the Year Ended 31December 2021
5.	OTHER INCOME
				2021	2020
	Mobility equipment	sales and donations		3,306	1,062
	Miscellaneous				250
				3,306	1,312
	EXPENDITURE ON CHARITABLE ACTIVITIES
				2021	2020
					f.
	Alresford show				{19)
	Duck race			5,483	444
	Christmas trees			1,834	1,549
	Chilli festival			1,570	2,923
	Wine tasting			3,043	6,289
	Other fund raising events			1,348	332
	Tmtters marathon			89
	Plant costs			I 036
				14,403	11,518
7.	CHARITABLE ACTIVITIES COSTS
					Grant
					funding of
					activities
					{seenote
					8)
	Grant funding				26,226
S.	GRANTS PAYABLE
				2021	2020
	Grant funding			26,226	25,210
	The total grants paid	to institutions	during the year was as follows:
				2021	2020
					f,
	Pre-school groups			480	830
	Primary schools			5,600	6,500
	Youth groups and clubs				600
	Individuals			545	4,089
				6,625	12019

The total gra	nts paid to	individuals during the year was as fol	lows:
				2021	2020
Mobility purchases				200	660
Mobility repairs				353	1,075
Support clubs and societies				4,910	1,942
Support to individuals				12,961	7,945
Community	Heartbeat	Trust defibrillators			1,000
Other				1,177	569
				19,601	13,191
SUPPORT	COSTS
				Governance
			Other	costs	Totals
Other resources expended			2,646	350	2,996
Support costs, included		in the above, are as follows:
				2021	2020
				Other
				resources	Total
				expended	activities
Insurance				1,693	1,249
Sundries				920	1,427
Advertising				33	407
Accountancy	and legal	fees		350	300
				2,996	3 383

	Notes to the Financial Statements - continued for the Year Ended 31December 2021	Notes to the Financial Statements - continued for the Year Ended 31December 2021	Notes to the Financial Statements - continued for the Year Ended 31December 2021	Notes to the Financial Statements - continued for the Year Ended 31December 2021
11.	COiVIPARATIVES FORTHK STATEMENT OFFINANCIAL ACTIVITIES
				Unrestricted	Restricted	Total
				fund	fundf	funds
	INCOME AND ENDOWMENTS FROM
	Donations and legacies			34,599		34,599
	Other trading activities			26,598		26,598
	Investment income			8
	Other income			1,312		1,312
	Total			62,517		62,517
	EXPENDITURE	ON
	Raising funds
	Raisiug donations	aud	legacies	11518		11,518
				11,518		11,518
	Charitable activities
	Grant funding			25,210		25,210
	Other			3,383		3,383
	Total			40,111		40,111
	NET INCOME			22,406		22,406
	RECONCILIATION		OF FUNDS
	Total funds brought		forrvard	28,814		28,814
	TOTAL FUNDS CARRIED FORWARD			51,220		51,220
12.	STOCKS
					2021	2020
	Stocks				173	182

	Notes to the Financial Statements -continued for the Year Ended 31December 2021	Notes to the Financial Statements -continued for the Year Ended 31December 2021	Notes to the Financial Statements -continued for the Year Ended 31December 2021	Notes to the Financial Statements -continued for the Year Ended 31December 2021	Notes to the Financial Statements -continued for the Year Ended 31December 2021
13.	DEBTORS:AMOUNTS FALLING DUK WITHIN ONE YEAR
						2021	2020
	Other debtors					88
	Accrued income						150
	Prepayments					1,205	1,265
						1,293	1,415
14.	CREDITORS:		AMOUNTS	FALLING DUK WITHIN ONK YEAR
						2021	2020
	Other creditors					1 599	2,852
15.	MOVEMKNT		IN FUNDS
						Net
						movement	At
					At I/I/21	in funds	31/12/21
						f	f
	Unrestricted	funds
	General fund				51421	(2,015)	49,206
	TOTAL FUNDS				51,221	(2,015)	49,206
	Net movement		in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted	funds
	General fund				41,610	(43,625)	(2,015)
	TOTAl. FUNDS				41,610	~43,625)	2,015
	Comparatives		for movement	in	funds
						Net
						movement	At
					At 1/1/20	in funds	31/12/20
							f
	Unrestricted	funds
	General fund				28,814	22,406	51,220
	TOTALFUNDS				~28 814	22406	~51 220