2021-08-31-accounts

Trustee name	Office
Ruth Wallbank	Chair
Nicola M uaid	Treasurer	until 30	June	2021
Steve Fairhall	Treasurer	From 1"Jul		2021
Ga Aston	Nominated	Trustee	end	31 Au ust 2021
Tom Thrower	Nominated	Trustee

	2019-20	2020-21
Income	f174,502	f159,338
People	-F95,475	-F101,649
Gathering	-F7,108	-f13,095
Ministry	-F7,966	-F6,783
Admin	-F4,145	-F4,302
Giving	-f19,590	-f16,026
Events	-F6,736	-f1,433
Catch ups/One-offs/other	-F4,459	-f16,385
Projects	-f1 786	-F3,625
Expenditure	-f147,266	4163„298
Net Cash Flow	f27,236	-f3,960
B/f CASH BALANCE	F54,411	f47,764
C/f CASH BALANCE	F81,647	f77,812
Rin fenced ex enditure	f23258	f30 048

Signed on beh	alf ofthe charity's trustee
Signature
Full name	Ruth Wallbank	Steve Fairhall
Position	Chair	Treasurer
Date

Trustee name	Office
Ruth Wallbank	Chair
Nicola M uaid	Treasurer	until 30	June	2021
Steve Fairhall	Treasurer	From 1"Jul		2021
Ga Aston	Nominated	Trustee	end	31 Au ust 2021
Tom Thrower	Nominated	Trustee

	2019-20	2020-21
Income	f174,502	f159,338
People	-F95,475	-F101,649
Gathering	-F7,108	-f13,095
Ministry	-F7,966	-F6,783
Admin	-F4,145	-F4,302
Giving	-f19,590	-f16,026
Events	-F6,736	-f1,433
Catch ups/One-offs/other	-F4,459	-f16,385
Projects	-f1 786	-F3,625
Expenditure	-f147,266	4163„298
Net Cash Flow	f27,236	-f3,960
B/f CASH BALANCE	F54,411	f47,764
C/f CASH BALANCE	F81,647	f77,812
Rin fenced ex enditure	f23258	f30 048

Signed on beh	alf ofthe charity's trustee
Signature
Full name	Ruth Wallbank	Steve Fairhall
Position	Chair	Treasurer
Date

D QP	CHAR]TY COMMISSION FOR ENGLAND ANO WALES	CHAR]TY COMMISSION FOR ENGLAND ANO WALES	CHAR]TY COMMISSION FOR ENGLAND ANO WALES	Independent examiner's report on the
				accounts
Report to members	the trustees/ of			%F- @BI H=P,CA. TINCT
On accounts		for the year		Charity no
			ended
				31sT F]()
	Setout on		pages
				I report to the trustees on my examination ofthe accounts ofthe above charity ( the Trust) for the year ended 'p I„p Q~c+r[og.)
Responsibilities		and basis		As the charity's trustees, you are responsible for the preparation	ofthe
ofreport				accounts in accordance with the requirements ofthe Charities Act 2011
				("the Act").
				I report in respect ofmy examination ofthe Trust's accounts carried		out
				under section 145ofthe 2011Act and in carrying out my examination,			I
				have followed all the applicable Directions given by the Charity
				Commission under section 145(5)(b)ofthe Act.
Independent		examiner's		[The char' ' gross income e ded 2250,000 am qualifie ' '		o
		statement		un ethe examine y being a quali member of applicable lists dy]]. Delete []if sppiicabie.	rt name
				I have completed my examination. I confirm that no material matters
				have come to my attention in connection with the examinstio x(stttar
				which gives me cause to believe that in,
				any material respect
				~ the accounting records were not kept in accordance with section
				130ofthe Charities Act; or
				~ the accounts did not accord with the accounting records; or
				~ the accounts did not comply with the applicable requirements
				concerning the form and content of accounts set out in the
				Charities (Accounts and Reports) Regulations 2008 other	than
				any requirement that the accounts give a 'true and fair' view
				which is not a matter considered as part of an independent
				examination.
				I have no concerns and have come across no other matters in
				connection with the examination to which attention should be	drawn
				In this report in order to enable a proper understanding ofthe
				accounts to be reached.
			*Please delete the words in the bracketsif they do not apply.
		Signed:		Date: XOIJ c 'L
		Name:		0sJHTH y-I Wit)I~
Relevant professional qualification(s) or body (if				I"-+-N,-P- ~UFILI FI.LI
			any):
		Address:		I ( &PA.WA L&o]c 0"TLL 0 y-v

	Only complete	Only complete	ifthe examiner	ifthe examiner	needs to highlight	needs to highlight	needs to highlight	material	matters of
	concern	(see	CC32, Independent			examination	of	charity	accounts:
	directions	and	guidance	for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose