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|Charity Information||||
|Trustees Report|||2-3|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||7-11|





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||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|2021|2020|
|||||||Notes|||g||
|Incomin<br>resources from|enerated||||funds||||||
|Activities for generating<br>funds||||||2|576||576|2,534|
|Investment<br>Income||||||3|||||
||||||||576||576|2,534|
|Income resources from charitable|||activities|||4|76,777|27,983|104,760|26,050|
|Total incoming<br>resources|||||||77,353|27,983|105,336|28,584|
|Resources ex ended|||||||||||
|Costs ofgenerating<br>funds/Project||||Management|||||||
|Costs ofgenerating<br>donations||and||legacies||5|2,815|24,273|27,088|28,035|
|Fundraising<br>trading:costs of|goods|||sold||2|180||180|192|
||||||||2,995|24,273|27,268|28,227|
|Charitable<br>activities|||||||||||
|Youth and community<br>work|||||||27,675||27,675|4,335|
|Governance<br>costs|||||||575||575|550|
|Total resources expended|||||||31,245|24,273|55,518|33,112|
|Net outgoing resources before transfers|||||||46,108|3,710|49,818|(4,528)|
|Gross transfers<br>between<br>funds|||||||||||
|Net income/(expenditure)<br>for||the||year|||||||
|Net movements<br>in funds|||||||46,108|3,710|49,818|(4,528)|
|Fund balance at 1 April 2020|||||||591|4,715|5,306|9,834|
|Fund balances at 31March|2021||||||46,699|8,425|55,124|5,306|





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||||Notes|2021||2020||
|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||
|Tangible assets||||||||
|Current<br>Assets||||||||
|Debtors||||||||
|Cash at bank|and in|hand||66,682||6,406||
|||||66,682||6,406||
|Creditors: amounts||faHing due within||||||
|one year||||(11,558)||(1,100)||
|Net Current|Assets||||55,124||5,306|
|Total assets|less current liabilities||||55,124||5,306|
|Income Funds||||||||
|Restricted Funds|||||8,425||4,715|
|Unrestricted|Funds||||46,699||591|
||||||55,124||5,306|





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||||2021|2020|
|---|---|---|---|---|
|Activities for generating|funds||576|2,534|
|Fundraising<br>trading costs|of|goods sold|(180)|(192)|
|Net activities for generating||funds|396|2,342|





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|Investment|Incom|e||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
|Interest receivable||||||||||
|Incoming|Resources||from Charitable|||Activities||||
|||||||Unrestricted|Restricted|Total|Total|
|||||||Funds|Funds|2021|2020|
|Grants received||||||76,777|27,983|104,760|26,050|
|Total Resources Expended||||||||||
|||||||Staff|Other|Total|Total|
|||||||costs|costs|2021|2020|
|Costs ofgenerating|||funds/Project||Management|||||
|costs ofgenerating||donations||and||||||
|legacies|||||||27,088|27,088|28,035|
|Fundraising|trading:||costs ofgoods|||||||
|Sold|||||||180|180|192|
|Total|||||||27,268|27,268|28,227|
|Charitable|activities|||||||||
|Youth &Community|||work|||||||
|Support costs||||||19,419|8,256|27,675|4,335|
|Governance|costs|||||575||575|550|
|||||||19,994|35,524|55,518|33,112|





|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||Rent|||||3,500|1,750|
||Insurance|||||417|467|
||Heat and Light|||||1,054|576|
||Repairs and||Maintenance|||3,105|662|
||Telephone|and Fax|||||514|
||Sundry expenses|||||180||
||Overheads||costs|total||8,256|3,969|
||StaffCosts|||||19,419|366|
|||||||27,675|4,335|
|7.|Governance||Costs|||2021|2020|
||Other governance|||costs|comprise:|||
||Independent||examiners||fees|575|550|
|||||||575|550|





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|||||||||Movement|in Funds|in Funds||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Balance at||Incoming|Resources||Transfer|Balance|
||||||1|April||Expended|||31March|
|||||||2020|||||2021|
|Postcode Local|||||||9,895|(1,470)|||8,425|
|Ageing|Well||||||14,186|(14,186)||||
|Devon|Community|||||||||||
|Grant||||||268||(268)||||
|Barchester||||||300||(300)||||
|Petroc|||||3,251||3,902|(7,153)||||
|Devon|Community|||||||||||
|Foundation||||||896||(896)||||
||||||4,715||27,983|(24,273)|||8,425|
|9.|Analysis|ofNet Assets between Funds||||||||||
||||||||Unrestricted|||Restricted|Total|
|||||||||Funds||Funds||
||Fund balances|||at 31||March 2021 are||||||
||represented||by:|||||||||
||Tangible|fixed||assets||||||||
||Current|assets||||||58,257||8,425|66,682|
||Creditors: amounts||||falling due within|||||||
||one year|||||||(11,558)|||(11,558)|
|||||||||46,699||8,425|55,124|