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|CONTENTS||||PAGE|
|---|---|---|---|---|
|Reference and administrative|||details ofthe charity,||
|its advisors<br>and trustees|||||
|Trustees'<br>report||||3-5|
|Independent<br>examiner's||report|||
|Statement<br>of financial|activities||||
|Balance Sheet|||||
|Cash Flow Statement|||||
|Notes to the financial|statements|||10-14|





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|Shakers Community||||10,000|
|---|---|---|---|---|
|Belvedere and Calder||Rugby|Club|12,000|
|Clayton<br>Baptist Church||||10,000|
|Hyndburn<br>Helpers||||10,000|
|Bahja Initiative||||5,000|
|Padiham 5 Hapton|—St Leonards|||10,000|
|Adventure<br>Hyndburn||||20,000|
|Read and Simonstone||Village|Hall|20,000|
|Burnley Community|Grocery|||25,000|
|Lancashire<br>Women||||10,000|



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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2021|2021|2021|2020|
|||Note|||||
|INCOME AND ENDOWMENTS|||||||
|FROM:|||||||
|Incoming resources|from||||||
|generated<br>funds:-|||||||
|Donations<br>and legacies||||250,000|250,000|10,000|
|TOTAL INCOME AND|||||||
|ENDOWMENTS||||250,000|250,000|10,000|
|EXPENDITURE ON:|||||||
|Charitable<br>activities||||158,917|158,917|14,274|
|||||158,917|158,917|14,274|
|NET MOVEMENT|IN FUNDS||||||
|FOR THE YEAR||||91,083|91,083|(4,274)|
|RECONCILIATION|OF||||||
|FUNDS:|||||||
|Total funds brought|forward|||342,093|342,093|346,367|
|TOTAL FUNDS AT|||||||
|31 MARCH 2021||||433,176|433,176|342,093|






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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||Note|||
|Cash flows from operating|||activities|||||
|Surplus/(deficit)<br>for the year||||||91,083|(4,274)|
|Increase|in creditors||||||780|
|Net cash|received/(paid)|from operating||activities||91,083|(3,494)|
|Investing|activities|||||||
|Loans advanced||||||||
||||||||(340,000)|
|Repayment<br>of loans||||||||
|||||||54,601|4,762|
|Net cash|used<br>in investing|activities||||54,601|(335,238)|
|Change|in cash and cash||equivalents|in the year||145,684|(338,732)|
|Cash and|cash equivalents||brought forward|||7,635|346,367|
|Cash and cash equivalents|||carried forward|||153,319|7,635|





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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2021|2021|2021|2020|
|Donations|||250,000|250,000|10,000|
|Total donations|and legacies||250,000|250,000|10,000|





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||||||Activities||||
|---|---|---|---|---|---|---|---|---|
||||||undertaken|Support||Total|
||||||directly|costs|Total|2020|
|Sponsorship|||||132,000||132,000|12,192|
|Loan<br>repayment|||contra||||||
|Accrington|Stanley Football|||in the|||||
|Community||Trust Limited|||26,029||26,029||
|Accountancy||fees|||780||780|780|
|Legal and professional|||fees|||||1.230|
|Bank charges|||||5||5|72|
|Sundries|||||103||103||
||||||158,917||158,917|14,274|



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|TATEMENT OF FUNDS|||||
|---|---|---|---|---|
||Brought||Resources|Carried|
||Forward|Income|Expended|Forward|
|Unrestricted<br>funds|||||
|General<br>Funds|342,093|250,000|(158,917)|433,176|
|Restricted funds|||||
|Restricted funds|||||
|Total funds|342,093|250,000|(158,917)|433,176|
|SUMMARY OF FUNDS|||||
|General<br>funds|342,093|250,000|(158,917)|433,176|
|Restricted funds|||||
||342,093|250,000|(158,917)|433,176|



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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2021|2021|2021|2020|
|Current|assets||433,176|433,176|342,093|
||||433,176|433,176|342,093|





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