#
##
##
##
|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||||||||||