REGISTERED COMPANY NUMBER: 087300101England and Wales) REGisfERED CHARtry NUMBER: 1163466 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021 FOR BOLTON TOGETHER Kayjohnson Gee Limited I c Road East Manchester M154PN
BOLTON TOGETHER CONTEMfs OF THE FINANCIAL STATEMENTS for the Yeai Ended 31st March 2021 Report ofthe TrustWS I to 7 lThlependent Examlneffs Report Statement ol Fln•nd•l ArtF¥le5 alance She io Notes to the Flnandèl Ststements li 14
Bolton Together BOLTON TOGEfHER REPORT OF THE TRUSTEES for the Year Ended 31st March 2021 The Trustee5 who are also Directors of the charity, Psent their report with the financial 5tatement5 of the charity for the year ended 31st March 2021. The Trustees have adopted the prowsions of Accountin8 and Reporting by Charities.. Ststement of Recommended Praaice applicable to chartties preparing their accounts in accordance with the Financial Reportin8 Siandard appluble in the UK and Republic of Ireland IFRS 1021 leffettive l January 20191. OBJECTIVES AND ACTIVITIES ObjÈ£tivÈs and Aims Vlslon v workln8 tO8ether collaboratfvety wè wlll Improve the qublity of life for communlt6es. Mission Through voluntary sector led collaboration, delivering high quality cost effertive integrated 5ervice5 for children. young people. arhd thelr famllies in Bolton, we wlll utlllse extIng resourre More effertivety and generate new funds and resources. The tharftles oblects are Ibsted as For the publlc benèfft to promote the elfi¢knt ellerthe use ol tharltsble rtsour¢es by thirltlw •rMI not. lor-profft orlanlsètlons worklni wlth chlldreni YOU pe. •nd famSlles. Thi5 has been an excttbn8 and productive year for Bolton Toaether and our wrmbers, wtth the start of delivery of the 2- Ilyears emotional health and wellbeing offer as part of the o- 19 seNice contract, enhancèment of the ThrN? Alliance through ThrNe pl Lottery fundlng and a dNerst range of en8a8ement wlth youn8 people carried out by members to develop a strong volte for youn8 people in Bolton. Th• #dvinc¢ment of educatlon In the5ublect of ser¥lc• p910n forchlldren, people, and famllles wlth a vlew to Impro¥lni care and 4uallty of Ilfe of chlldren. youn8 peop. and famllles. 8olton Together has Increased our representatSon on strateBlc boards. creatlng clearer pathways wtth partners to enablè tasber acce5$ to support and developing the Innovatlve lThrive Refertal Hub. Engagtrnent and co- des18n wlth members has increased to ralse awareness and further understsndln8 of servkes avallabte and hi8hllght and addres5 gaps In servlce provlsion. ACHIEVEMENTS ANO PERFORMANCE Key Achievements Aecrultment of a Slrzte8ic Lead for the consortium Facilitation of c0-desn with ThrN Alliance partners to Identtfy gaps and enharsce the 5UPPOrt offered to chlldren and yovng peop Dellvery of Thrive Plus wth provklers Increa51n8 the investrnent to rnembers to enhance their offer of èmotional health and wellbelng to thlldren and young people Securin8 additional investmentfrom The Lortery RecD¥ery Fund to support rnembeTS to contlnue their delivery wlthin z challen8irKq envlmnmeni Enabling delivery partners to Incfease ihe accessibility ol their offer Flnali51118 the design of the FThifve 2- 11 Programme and securing thè In¥estrnent for members Providing new opportunities for members to receive investment for delivery pro8rammes Facilitatlng the development of new referral pathways with statutory partners Commencing delNery of the IThrive 2- 11 years inter¥entions to chIldn and yovng people Development of the hrive Referr41 Plub and condment from the Children and AdoleSnt Mental Health Service at GMMH Trust. Increasing the profi of Bolton Together through increaslng our 50oal medla presence and refreshing our webstte. Implementatitin of a successfiJlTrustee Recrnltment Campa Pa8ell
Bolton Together 80LTON TOGEfHER REPORT OF THE TRUSTEES for the Year Ended 31st March 2021 Recruitment of The Straie it Lead In Au8USt 2021 reiruited a Strate6ic Lead to the consofiium i( stspporl contfact management of new pro8rammes and focus and support the Board of Trustee to delNer a dear8rowth plan. The role has increased capaclty wlthln the consortiurn and woiked cknsely wr£h The Board to develop and grow the consortivm. fvlembershi Of the 1,5618rosJps and organisations in Bolion, 405 spedallse in working with the O- 19 population land up to 25 years oldl. Our membership rznges from smallef to larger or8anisatK)ns who when coming together reach our diverse communities in a00Th and enable SeCeS to be designed and delNered accordlnB to need. Bolton Together's members have demonstrated theiradaptability and commltment to delivery ol services over the year and have addressed a raryge ol challenges to continue to support children and young people. 54% ojmèmbers ha¥Ybeen owurdedfvndlnqlrom the (onsonlum thls year The fundlThB has been awarded followln8 Tobust Expression ol Interest and compliance processes, Includino review of Safe8uardln8 and Daia Protection Policies. We have en8aged with member5 in a number of ways, Includlng one to one meeting5 and holdin8 members brfefin85 to 5tren8then felationships and support collaboration. The second briefin8 locused on dlscusslon5 wrth members to shape the tonsortium prioritie5 for the year ahead. All members agree to our new created Membership PrincipJe5 whkh art as a code of conduct withln the membershlp and encoura8es transparenry and posite collaborati)n. CommunicJtion5 and Enga oment The profile of the consortium has Increased signilicantly wsth the establishment of a twitter account which now has 711 followers and a si8nilicant relresh of our ctsrieni websrte. whKh is now a source of up to date, en8aglng Information lor members and the wlder stakeholders and panners. We send out quarterly Membèrshlp News Updates and brlng members tQ8ether regularty to discuss new opportunltle$ and facllitate the co-desi8n of programmes. Governance successful TrJ%ree RccruilTrent Cd?'?d-"gfL .dUnEked ScpLL'inbL', .20 4&ld Iiom th15 2 rLw IrusLL'Ls recruited wlth a further new Truslee ioinsn8 us next year. Thè new Trustees have brou8ht fresh Ideas and per5pectfve to our well established and hl8hty experièn¢ed Board. We have established clear decision makin8 processes and rèfrèshe(l and intrnduced new wlici5 as the consortium 8TOWS and we increase our contract management role. Thrive Alliartee Supportin4 ¢hildren und p¢opk with their emotiOAoI he<h ond well beino This year we have built on the previous success of the ThrNe Alllance. now in our second year of the three year funding from Bolton CCG. ThlsyearTht Proud TrustjolTred th*fourl$tingdel0very pamersto provlde tr3inin8 and additional one to one support for the IGBTa+ c£Jmmunity Thri¥eAlllonce Provlders have supported1156 CYP Page12
Bolton Together BOLTON TOGEfHER REPORT OF THE TRUSTEES for the Year Ended 31st March 2021 Èmotional He3h and Well Being for 2 11 Year Old5- IThrive Pro ramme Following a clear decision makin8 process with representative5 liorn the Voluntarv Foundation Trust and 8olton CouThcil Public Health Team." 5eGtoi, Bolton NHS 7memben were aitryedas deAveryportner5lor the 2-11 yr& ser¥kt Delivery of thls pro8ramme as part of the o- 19 ser¥ite be8an in February'21 with 87 chlldren 5UPPOrted durfng February arnd March. A range of int•ntIonS tsilored to different a8e groups have been established and clear pathways a8reed with 8okon NHS Found3tionTrust. A ferra1 from and process was co-designed wlth partners, funders and practitioners and promotlon of the servi has taken place ¥wth key team5 and contart5. IrKludin8 Publk Health Nurslng Teams. Schoo15. and the Botton Safeguardlng Partnership. £350.OQOlnstment5e¢wed to the VC5to delhrentI9nO1heQ1th and**llbelng 5UPPOrt to 1-11 yrs. ove118 mortths 1ea5urinB Our Performance boOn To¢ether Outcome Framework 5UPPOfiTTOOL We have deslgned the abJve framework whlch h35 been adopted by all Bolton To8ether pro8ramme5 to ensuie effettlve pèrformance monStoringandto capture and evidence the impactof the pro8rarnme5 delNered. Several tralnlng se$5ions have been delwered to support member5 with measudng outcomes and adoptin8 the different tools. COVID Recovery Additlonal fundlng was Secured from The Loltery Recowery Fund to support delivery partne15 to Eontinue to otter 5UPPOrt io all young people duri thè COVID'19 outbreak and the lo¢kdown5. This enabled throme books to be purchased and dlstributed amon8St Thrive providers for use by youn8 people, tralnlng in how to use zoom effectwely to delNer emotSon31 health and wellÈein¥ support and production of the Covld Conversations Focus Groups. We were able to fund Breaking Barrier Norrhwest to delNer a Listenln8 Sece for children and ygung people wlth SEND, having identtfied that this group was particularly afferted by COVID and Icckdown& Pa8e13
Bolton Together BOLTON TOGEfHER REPORT OF THE TRUSTEES for the Year Ended 31st March 2021 treiigtheninp the Voice cf Cbildrei Jnd Young Peuplc Three members were awarded funding to deliver fLKUS groups with the followiv8 groups, BAME thildren and young people. the LGBTQ communrty and thildren and young peopFe wrth SENO. Young people were engaged uslng different mechanism to support them to express themselves and the information gathered helped to shape our servi5 and was shared Wide acr05S servi5 In Bolton. 3 Memben tngogedwlth 73 chlldren lrnpartoACOVID ondhow we support them Our Member Youth Leads UK wa5 also awarded fundlng to produtè three vvjeos with different age groups of hildren and youn8 people abo¢Jt thelr expeflence of COVID. Durin8 the yearwe also secured fundlng to deliver the1>19 strce Engagernent and will be working with the NHS Foundatlon Trust anddellvery partnersto dèll¥er this from April'21 onwards. In partnership with Bolton CVS and supported through funding from Bolton Council Start Well SeiCe, Bolton's VCSE Early Years Strategy and action plan has been produced, co-destgned with bcal early yeèr5 providers. This document Is an Snnovative approach to support e3Y yèars provision and includes investment in an Early Years Leadershlp Course, Earfy Years Mapping and a bespoke Earty Years cross sector trainin8 pro8ramme. The consortium secured funding from The Department ol Education via Bolton Council lor members to dellver the Hollday and Activity Fund durin8 ihe Easter holiths. 5 prO¥erS applied, all of whom were successful. This demonstrated the Ilexibility of the con50rt1vm and the ability to respond quicky throu8h joint workiTh8 to meet an Sdentifled need. Delivery of the pro8ramme took plate in April 2021. The Dillerence We Made i/lmproved the quality ol life ol children Jnd young PL'ople (hrough delive¥y of tailoied ser¥S to diverso 0MnitieS An example of this-Extract from a Thfl¥e Alllan¢e Case Stutly After 5 sesslons Cara reports to be feelln8 muth better and more settled, she has gone back to school after lockdown and after 1n5tlallyflndln8h stfessfulshe Is nowln a much better placè. Carai% currentlylooklw4afterherself and mana8ln8 her own wellbelng. As a result, she bn't couniiwd calors anymore or lettlni stresstd abo wel¢ht lain. Car? ho9 dev•lop•d bttter coplng stratelles and has I[Y enwed and taken thÈ WO on boaffd. hos been ljelpfvl to be oble to tolk to Someo ond I've reallsed good to tolk uts7Ut how I'rnfrelrng rother than keeplry Itlnslde. IVS otso qoodto look ot beliw morepositrye as l om #posithper50n nonywltyljut just went through o dlfflcult tlme. 'loft7not ¥4Vfrylny 0$ mu¢h ubwtthlngs, mL>reuble tocope wlth sbyss ondl'm looking oftermyseubetter. loffl atso speeklnq moreo1hOWje10DL(COmmUnl(rytsnq betterwith fftyfvmlty..t1n keeplry -1 Ilncreased the capacity for childien and young people's voluntary Sector through securing $18nilicant Investment 'ri.lIt. tn rrprnhr An example of thls-. Secured and Dlstributed plu National Lottery Fundin8 to4 Members to In(se thelr capacity to deor emotional heatth and wellbeing 5UPPOrt to YOU ople OVerthe years. Page14
Bolton
Together
BOLTON TOGEfHER
REPORT OF THE TRUSTEE5
for the Year Ended 31st March 2021
Iinc., f :%ed Ji¥JrcriLSS ol ihe otter w,'t."Iin:.hn communi"..I
'd i'fjli.'niDrv scle.r lor ch.Iidrcn and VCiJli£ npoDIp
An example of this..
A blq thonk UllIV ondl wtrtlust reftrtinq torfoy that therehos been o 816 UpRgIn reftrrnls to ourBolton Irtrup
over thepost couple of months. which is down to oll the opportunities you've given us to llYEet with purtntrs ocros5 the
8or
Bolton Together BOLTON TOGEfHER REPORT OF THE TRUSTEES for the Year Ended 31st March 2021 ISupportinE delivery (>f hiKh Quality services through robust contract management An exomple of thls.. A robust Monitors and report0 pmcess whkh efftble5 8alton Together to Produ wd submit quarterly written reports tor all programme5 and to deliver prueTrtjtK¥ at • 5efiior level to outllne dell¥ery partners performance and outcome5 for Chdren and YOU people. Wow thls report Is fvntttstk thon Reolly dew ond condse breokdown as to whrt elements Ipqve Ixen delfvered ocrw thefvll Thr1¥ prowommt.. Plans for the Year Ahead Contract and performance management of mirl¥È Prtgramme, HolhJay Actmties and Food Pro8ramme and Ear Years Development Prograrnmes Shapin8 the IThrive pro8r3mme offer further throu8h hlentifylng gaps In provislon and code51gnln8 wlth members solutlons to addresses these 8aps Dellvery of a central Hub for the lThrb 2-25yrs. prolramme for triaie and Inltlal screenlngof chlldren and youn8 people Delivery of O- 19 Engagermnt PrDgramrne Securing fijrthet inve5trnent to be distributed to ffjembe to enable them to support more chlldren and youn8 pecple Recruiting new members to the consortlum to addre55 identified 8aps in pmvlslon. Page16
Bolton Together BOLTON TOGEfHER REPORT OF THE TRUSTEES for the Year Ended 31st March 2021 HEFERENCE AND ADMINISTRATIV£ DET AILS Reilrtefed Company number 0873CIIIO (England and Wale51 Re8lster•d Chath number 1163466 R•8lrt•r•d oftke 18 Spa Road Bolton BLI 4AG Trnstees Ms K D Edward5 D J Knieht Mrs G Smallwood Ms K Smith Ms J K Smith Iresl8ned 17181201 Ms 8 C Matta lappoinied 11121211 A Warbrick (appointed 18121211 Ms C Bennett lappolntèd 28161211 Ms L Darley lappolnted 15141211 Ms J A Robinson lappolnted 14171211 Company Secr¢t•ry Ms K D Edwards Independent Examlner Mlchael Garrett FCA KayJohn50n Gee Limited I City Road East Manchester M154PN B•nkers National We5trninster Bank PLC 24 0ean5Bate Boon 8LI IBN Thi5 report has bEen prepzred in acwrdance with the special prowsions of Part IS of the Companles Act 2C4)6 relatlng tty small companie5. Approved by ordèr of the board of trustee5 on 11 November 2021 and signed on its behall by.. Ms K D Edward5-Trustee Pa8e17
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BOLTON TOGEfHER dependent examln¢s rnp¢)rt to the trustes of Bolton Topther I'the CofflpanVI I reportto the charity trustees on my Èxamination of the accounts of the Companyfortheyear ended 31st March 2021. Responslbilitiès and basts of rèptsrt As the charity's trustees of Ihe Company land also its dirEEtors for the purFtyJ5es of company Saw) you are responsible for the preparatior¢ of the accounts in accordance with the requirements of the Companies Att 2CO61'the 2006 Act'l. Havin8 satisfied myself that the accounts of the Company are not required to be audlted under Part 16 of the 20)6 Act and are eligible for independent examinatK>n, I reporr In respett of myexaminatlon of your£harWs xcounts a5 carr6ed out under sectSon 145 of the Charflies Act 2011 l*he 2011 Act'l. In carryin8 out my examination I have foll¢)wed the Dlrectlons 8iven by the Charlty Commission under sectlon 14SISI Ibl of the 2011 Act. Independent examlner's statement Slnce your charfty's 8ross income exceeded E25O,lK your examSnèr must be a member of a listed body. I can tonfirm that l am qualified to Ulertake the examination because l arn a re81stered member of _ whlch Is one of the Ilsted bodles. I have completèd my exarnlnatn. I confirm that no matters have come to my attenOn In connectlon wrth the exarnlnatlon glving rne cause to believe.. account1 cOrdS were not kept In respect ofthe Companyas required by 5erthin 386 of the 2tK16 Act,. or the accounts do not accord with those records: or the accounts do tompty with the accountln8 requlrements of sectkin 396 of the 2006 Act other than anv requlrement that the accounts glve a iiue and fair wew which is not a matter considered as part of an Independent examlnaison; or the aecounts have not been prepared in accordance wth the methods and prindples of the Statement of Rewmmended Practice for accounting and reportin8 by charities lapplicable to charities preparin8 their ccounts In xcordance wh the Financial Repon6 Standard appllcable In the UK and Republk ¢f Ireland IFRS 10211. I have no concerns and have come across no other matter5 in connertion with the exèmlnatlon to whlch attentlon should be drawn In thls report In order to enable a proper uTrderstandln8 of the accounts to be reached. HQQ_ Michael Garrett FCA Kayjohnson Gee Limited l Q'ty Road East Manchester M15 4PN 11 Novernber 2021 Page18
BOLTON TOGETHER STATEMEMf OF FINANaAL AcnvmES ft>r the Year Ended 31 March 2021 2021 Unrestrkted lund 2020 Totsl funds IP4COME AND ENDOWMENTS FROM Income from contracts 285J159 55.oc EXPENOITURE ON IndSrect expenditure 53,784 4,553 Charftable artMtb•s Projert delivery 225,726 27.217 Total 279.$10 31,770 NEf INCOME 5.S49 23,230 RECONCIUATIOP4 OF FUNDS Total funds brouiht fobw•rd 31,712 8,482 TOTAL FUNDS CARRIED FORWARD 37261 31,712 Page19
BOLTON TOGETHER BALANCE SHE 31st Marth 2021 2021 Unrestrlct•d nd 2020 Totsl funds Notes CURAENT ASSETS Debtors Cash at bank 79.517 285.156 109 37,906 5647 38,015 CREDITORS ArT¥Junt5 falling due wlthln one year 1327A121 16,3031 NET CURRENT ASSErs 37261 31,712 TOTAL Assrrs LE55 CURRENT LIA81LmES 37,261 31,712 ASSETS 37.261 31.712 FUNDS Unrestricted funds 37,261 31,712 TOTAL FUNDS 37,261 31,712 The charltable company Is entttled to exemption from audlt under Section 477 of the Companles Art 2006 for the year ended 3151 March 2021. The members have noi required the company to obtaln an audlt of it5 financial statements for the year ended 315t March 2021 In actordance wf(h Section 476 of the CompanlÈs Art 26. Tht trustee5 acknowledge thL¥f responsibilltkns for ensurin8 that the charltèble company keeps ¥¢oun¢ing records that compty wlth Sectlons 386 and 387 of ihe Companles Act 2CA)6 and preparing financial statements ¥thich gY¥e a tnje and fair view of the state of aflairs of the charltable company a5 at the end of each financial year and of its surplus or deficit for èath financial year in accordan with the requirements of Sections 394 and 395 and which otherwlse tomptywirh the reqtsirements of the Companles Act 2006 relating to financial statements, so far as appllcable to the charltsbje COMnY. These financlal ststernerrts have been prepared In accordan¢e with the provlskjns applICab to charitable companiè5 subjert to the small companies regime. The flnanual statements were approved and auihorised for issue by the Boafd of TrustÈe5 and authorised for issue on 11 November 2021 and were s58ned on its behalf bv: K D E(Kvards. TrustÈe Page | 10
BOLTON TOGETHER NOTES TO THE FINANCIAL STATEMEKrs for the Year Ended 31st Marth 2021 ACCOUNTING POUOES 8•$15 of preparfnithe fimncial statrments The financial staterrnts of the charitable c£Jmpany. which is a public benefit entrty under FRS 102. have been prepared in accordancè with rhe Charities SORP IFRS 1021'Accountin8 and Reportin8 by ChadtlÈs.. Statement of Recommended Practice applicab to charities preparin8 thelr accouhts Sn actordance wkh the F5nanclal Reporting Standard applicable in the UK and Republlc of Ireland IFRS 1021 (effective l January 20191,, Financlal Reporttn8 Standard 102 The Financial Reportin8 Standard applicable In the UK and Republlt of Iland. and the Companies Act 2LKJ6. The financial statements have beert prepared ter the historlcal cost conventlon. The flnanc631 ststemtnts have been prepared on a 8olw tontern ba515. Income All intome Is rKo8nlsed In the Ststement of Flnanclal Acttr¥ftle5 once the charity has entitlement to ihe fund5, it Ls probable that 1he Intome wlll be Mtei¥d and the amount can be measured rellabty. ExpendSture Llabllttles are recognised as expenditu è5 sn as there is a le8al or constructive obli8aiion committing the charity to that expeThditure. it is probable that a transfer of econ¢)mic benefits will be required in settlement and the amount of the obll8atlon can be measured reliabty. Expenditure is accounred for on an accruaLs basis and has been das5ifled under headln8S that a68regaieall c051 related tothe category. Wherecostscannot be dlrectly attrlbuted to partlcular headin8S they have been allocated to athvltles on a basis tonsistent wtth the use of resources. T*11¢1 Thechartty Is exernpt from corporation tax on Its charltable actlvities. Fund ¥¢wuntlni Unrestrirted funds can be used In accordance with the tharitable obhectlves at the dlscretlon of the trustèes. Restrirted funds can only be used lor particular restrirted purposes wlthln theoblects of charlty. Restrlctlon5 arlse when specified by the donor or when thjnds are ralsed for patLar re5trKted purposes. Furtherexplanatron of the nature and purpose of eath fund Is i(uded In the notes to the flnanclal rtatements. NET INCOMEIIEXPENDITURE) Net incomellexpenditurel Is stated after charyin(Creditin8j. 2021 2020 lThdependent Examinat i.oc Page 111
BOLTON TOGETHER
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31st March 2021
3. INCOME FROM CONTRACTS
| Bolton Clinical Commissioning Group Bolton NHS Foundation Trust National Lottery Bolton Council Bolton CVS PROJECT DELIVERY Action For Children Bolton CVS Bolton Lads and Girls Club Bolton Toy Library Bolton Wanderers Community Trust Bolton YMCA Breaking Barriers Child Action North West Communicart Fortalice Head space Homestart HOST The Proud Trust The Sycamore Project The Videobox Youth Leads |
2021 £ 102,500 59,36S 100,694 22,500 285,059 2021 £ 11,516 9,000 36,879 15,417 3,636 20,412 8,453 12,917 700 46,811 7,661 14,027 4,385 28,912 1,250 3,750 225,726 |
2020 £ 50,000 5,000 |
|---|---|---|
| 55,000 2020 £ 2,800 3,205 16,212 5,000 |
||
| 27,217 |
4. PROJECT DELIVERY
5. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31st March 2021 nor for the year ended 31st March 2020.
Trustees'expenses
There were no trustees' expenses paid for the year ended 31st March 2021 nor for the year ended 31st March 2020.
6. STATEMENT OF FINANCIAL ACTIVITIES
The Statement of Financial Activities includes income and expenditure since the formation of Bolton Together (formerly known as the Bolton Children's and Young People Forum). The income is largely represented by grant income from Bolton Council which has been used to cover the costs of running the charity.
Page I 12
BOLTON T(ErmER NOTES TO THE FINANCIAL 5fATEMENTS- continued forthe Year Ended 31st March 2021 DEBTORS.. AMOUNTS FAWNG DUE WITHIN ONE YEAR 2021 2020 Prepayments and attrued Income Prepayments $2.5( 2717 109 109 CREDITOR&' AMoupif5 FALUNG DUE WITHIN ONE YEAR 2021 2020 Trade rrnlitOTS Accnjals and deferred inrome Jl.193 296219 6,303 327,412 6,303 MOVEMENTIN FUNDS Net )vement in funds At 3113121 At 114no unfestred funds Geneial fund 31.712 5.S49 37.261 TOTAL FUNDS 31,711 37,261 Page113
BOLTON TOGETHER NOTES TO THE FINANCIAL STATEMENTS- continued lor the Year Ended 31st March 2021 io. MOVEMEKf IN FUNDS- tontlnutd Net movement in funds, incIed in theabove are as foljows.. Incoming resources Resources expended Movement in funds Unrestrfcted lunds General fund 2851158 1279.5091 TOTAL FUNDS 1279,$09) 5,549 Comparatl¥eslor mo¥ement In lunds Net movement in funds At 3113120 At 114119 ljnrostrkted fubvls Genefal fund 8,482 23,230 31,712 TOTAL FUNDS 8.482 23.230 31.712 ComparatNe net movement in fvTh4s, induded In the above are as follows.. Incoming resources Resources expended Movement In funds Unrestrfrted lundi General fund 55,L 131.7701 23.230 TOTAL FUNDS 55.CO) 31,7701 ii. RELATED DISCLOSURES There were no related partytransa¢tions for the year ended 31st Marth 2021 ULnMATE CONTROWNG PARTY The Company was controlled bythe Board of Trustees throughoutthe period under review. Pa8e114