## ||||Page| |---|---|---|---| |Legal and administrative||information|| |Trustees'
report|||2 —4| |Independent
examiner's||report|| |Statement offinancial|activities||| |Balance sheet|||| |Notes to the accounts|||8 —13| ## ## |Trustees|||Robert Gillespie|||| |---|---|---|---|---|---|---| ||||(Island Roads Services||Ltd)|| ||||John Sunderland|||| ||||(Ringway
Island Roads||Ltd)|| ||||Arnaud Judet|||| ||||(VINCI Highways|UK Ltd)||| ||||Emma Scott|||| ||||(Meridiam
Infrastructure||Managers S.a.r.l.)|| |Company|Secretary||Robert Peacock|||| |Supervisor|||Samantha
O'Rourke|||| |Charity Number|||1163489|||| |Company|Number||08804485|||| |Charity Contact Address|||c/o Fulcrum
Group|||| |&Registered||Office|105 Piccadilly|||| ||||London|||| ||||W1J 7NJ|||| |Bankers|||Santander
UK pic|||| ||||2 Triton Square|||| ||||Regent's Place|||| ||||London|||| ||||NW1 3AN|||| |Independent||Examiner|Moore (South) LLP|||| ||||9StJohns Place|||| ||||Newport|||| ||||Isle ofWight|||| ||||PO30 1LH|||| |Governing|Instrument||Memorandum
and|Articles ofAssociation||dated 6 December 2013| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Total|Total| |---|---|---|---|---| ||||Unrestricted|Unrestricted| ||||Funds|Funds| ||Notes||2021
f|2020
f| |INCOINE AND ENDOWMENTS|FROM:|||| |Grants and donations|||80,000|80,000| |Bank interest||||| |TOTAL INCOME|||80,000|80,005| |EXPENDITURE ON:||||| |Charitable
activities|||(88,469)|(71,900)| |TOTAL EXPENDITURE|||(88,469)|(71,900)| |NET (EXPENDITURE)/INCOME|AND MOVEMENT|IN FUNDS|(8,469)|8,105| |FUND RECONCILIATION||||| |Total funds brought
forward|||21,840|13,735| |Total funds carried forward|||13,371|21,840| ||2021|2020| |---|---|---| |Notes|F|| |CURRENT ASSETS||| |Cash in bank and in hand|16392|23520| |Creditors: amounts
falling due within one year||| |Accruals|(3021)|(1 680)| |Net current assets|13371|21 840| |TOTAL NET ASSETS|13,371|21,840| |INCOME FUNDS||| |Unrestricted
income funds|13,371|21,840| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |2.|GRANTS AND DONATIONS||2021|2020| |---|---|---|---|---| ||||Total|Total| ||||6|6| ||Island Roads Services Ltd||60,000|60,000| ||Ringway
Island Roads Ltd||20000|20000| ||||80,000|80,000| |3.|DIRECT CHARITABLE EXPENDITURE|||| ||||2021|2020| ||||Total|Total| ||||F|K| ||Grant funding
ofactivities|||| ||Total grants paid to organisations||85,297|83,560| ||Grants returned
from prior periods|||(16,000)| ||Support costs (see note 4)||3 172|4340| ||||88,469|71,900| ||Ofthe total paid to organisations|Total number|11|14| |||Highest value|16,000|14,000| |||Average value|7,754|4,915| ## ## ||2021| |---|---| ||Total| ||6| |Arreton Cricket Club. Funding
for safety equipment,
bats, balls, helmets,
batting machine and
batting cage for the junior side ofthe club - 4 to 12years - to encourage
current members
and|4,891| |additional
members
to get involved
in island outdoor cricket life.|| |Havenstreet
Community
Association. The aim ofthis project is to engage the community
in
refurbishing
the garden
at the Community
Centre. The funding
will be used forjetwashing
ofthe|7,217| |paved area, repointing,
and to purchase a new garden shed and fencing.|| |Home Start. Funding
for a project to purchase
tablets and mobile phones to improve access to
volunteering
by offering remote access to training
and to provide
ongoing
support for vulnerable|3,540| |island families who were not yet ready to have people
in their home (after lockdowns).|| ||15,561| |Pan Together. This donation
funded
the creation ofa 'community
fridge' where surplus Ijust in-|| |date food from supermarkets
is available free to local people to come and help themselves
around|| |the clock. The project is aimed at local residents
who are struggling
to feed their families.|| |Ryde Sea Cadets. The project funded
is for 10swimming
pool sessions to deliver water-based
training to the sea cadets, aged 10to 18, in order to gain confidence and understanding
ofsafety|3,115| |in the water in a controlled
environment.|| |Sandown 8 Shanklin
Independent
Lifeboat. The application
was for funding
toward the
replacement
ofthe lifeboat station roof. The costs are for scaffolding,
removal ofthe existing roof|7,156| |and replacement
including
pipes and fixings.|| |St Helens Community
Centre. The community
centre applied for funding
to purchase
new
furniture to enable the safer running
ofthe centre fora wider group ofusers.|4,659| |The Common Space. Funding
to create a new public garden to enhance the area for residents|5,000| |and visitors alike, create volunteering
opportunities
and horticultural
and environmental
training|| |content. The garden
will then be used to support
the Discovery Bay programme
of free wildlife|| |events and activities
in The Bay.|| |The Phoenix Project. The charity wants to provide
more sessions at Wood 'n' Things and have
identified
new equipment
which
will allow them to have more people working
on projects and will|5,306| |keep the workshop safe.|| |Wessex Cancer Trust. Funding
to cover the lease payments
in 2022, insurance
and tax for both
vehicles and a contingency
fund to cover any maintenance
during
the year.|12,852| |Wight Search 8 Rescue. The project funded was fora new Incident Control Vehicle which is vital
to the organisation's
operations as it is the main hub for any live search. Itacts as a mobile office|16,000| |allowing search planners to work with police to identify search areas and deploy search teams.|| |Total grants for 2021|85,297| ## ## |||2020| |---|---|---| |||Total| |||F| |Foodbank,
Pan Together,
RSPCA, People Matters,|Isorropia
Foundation,
West Wight|10,000| |Sports & Community
Centre
Trust and MAD-AID.|Following
an appeal
by the Isle of|| |Wight
Council,
The WightAid
Foundation
established
a Crisis Committee.
Additional||| |funding
was donated
to these
charities
during
the first few months
of the Covid-19||| |pandemic
to support these charities working
on the|front line during the crisis.|| |Chillerton
Community.
To pay for the repointing
and|repair ofthe East and West walls of|3,505| |the Village Hall, which will allow the hall to continue|its community
function.|| |Ability Dogs 4 Young People. To go towards the purchase
ofa new trainer's
van.||14,000| |WightSAR. To fund a project to increase capability|and the skills of Lowland
Search &|8,000| |Rescue on the Island.
Equipment
to be purchased|includes the following
items: 4 body|| |cameras and a thermal
monocular.||| |Bembdidge
Friendship
Circle. Funding to help purchase a new community
minibus
which||10,000| |will help them continue to help those who would be|socially isolated.|| |Care in the Garden. Funding
to provide a new ride-on
lawn mower and trailer which
will||7,500| |enable them to expand
their off-site garden contract|work as well as offer more training|| |opportunities.||| |Earl Mountbatten
Hospice. To purchase
tablets
and cover the cost of advertising
a||6,700| |project to provide welcoming
training to volunteers.||| |Vectis Radio 4PS Training
School. To provide
free training
to young
people
in radio||8,000| |production,
presenting
on air, creating a podcast and promoting
their programming.||| |The Way Forward
Programme.
Funding
for upgrade|works which
will make the kitchen|4,125| |fully accessible to all their customers
to encourage
independence
and self-confidence.||| |Whippingham
Community
Association.
To upgrade|the entrance
facilities
by creating|5,000| |access and facilities for all, enabling
the village
hall|to be an inclusive space.|| |Aspire Ryde. To develop a training
platform
and a flexible framework
around a central||6730| |skills cafe based
in their existing
building
in Ryde.||| |Total grants for 2020||83560| |A grant was returned
from Sailability from 2019,due|to the pandemic.|16000| ## ## |SUPPORT|AND GOVER|NANCE COSTS||| |---|---|---|---|---| ||||2021|2020| ||||Total|Total| |||||6| |Independent|examination|and accounting fees —governance|1,584|1,747| |Advertising|costs||1,347|2,581| |Bank charges|||1|12| |Other costs|||240|| ||||3,172|4,340| ## ## ## |MOVEMENT OF FUNDS||| |---|---|---| ||2021|2020| ||Unrestricted|Unrestricted| ||Total|Total| ||6|| |Balance as at 1 January 2021|21,840|13,735| |Income|80,000|96,005| |Expenditure|~88469|~87900| |Balance as at 31 December 2021|13,371|21,840| ##