REGISTERED CHARITY NUMBER: 1165084
Trusteès. Re ort a
Financial Statements
foi the Year Ended 31$t March 2
k Stadlum Tru

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||||Page||
|---|---|---|---|---|
|Reference and administrative|details||||
|Trustees'<br>report||2|io|3|
|Independent<br>examiner's<br>report|||||
|Statement offinancial activities|||||
|Balance sheet|||||
|Notes to the financial statements||7|to|10|
|Detailed statement offinancial|activities||||





Bernlck S
di
Trust
Reference
for the
eai
dminlstrative Detai
ded 31st Marc
Trusteè¥
Mr J Bell
Mr P E Unwin
MrWTBtyth
Mr K Dixon
Mr L F￿1¢hey
Mrc Smith
Mrm Murray
Ms C Marr
Mr C Pike
(resignèd 10101121}
{resigned 10101121}
(appointed 111081201
lappoinled 111081201
lappoinled 11108120)
{appointed 111081201
(Treasurer) (appointed 121041211
(Sgcrelaryl lappoinled 12104121}
{Chairl
Prfnclpal addrnss
13 Sandgate
Berwick upon Tweed
Northumberland
TD15 1EP
Reglst?red charlty numbgr
1165084
Independgnt •xamlner
Mark Thompson
Rennie Welch LLP
A¢ademy House
Shedden Park Road
Kelso
Roxburghshire
TD5 7AL
Page 1

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rwl¢k Stadium Tru
Statement of Financial A
Ivltles
for the
M rch 2021
2021
Unrestrictod
fund
2020
Total
funds
Notss
Inc¢)mg and endowm•nts flom
Donations and legacies
340
10
Expendlture on
Charitable activltles
Governance costs
312
336
NET INCOMEIIEXPENDITUREI
28
3261
Reco￿1119t10n of funds
Total funds brought foThAYd
{3251
Total funds carrfed forward
29
325
The notes fofm part ofthese financid statements
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||||Balance Sheet<br>31stMarch 2021|||
|---|---|---|---|---|---|
|||||2021|2020|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|Current assets||||||
|Cash at bank||||3|251|
|Creditors||||||
|Amounts<br>falling due within||one year||(300)|(576)|
|Net current|assets/(liabilities)|||~297)|~325)|
|Total assets|less current|liabilities||(297)|(325)|
|NET ASSETS/(LIABILITIES)||||~297)|325|
|Funds||||||
|Unrestricted|funds|||~297)|~325)|
|Total funds||||~297)|~325)|





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|There<br>were<br>no<br>trustees'<br>expe<br>31st March 2020.|There<br>were<br>no<br>trustees'<br>expe<br>31st March 2020.|There<br>were<br>no<br>trustees'<br>expe<br>31st March 2020.|nses<br>paid<br>for the<br>year<br>e|nded<br>31st March2|021<br>nor<br>for t|he<br>year<br>ended|
|---|---|---|---|---|---|---|
|Comparatives<br>forthe statement|||offinancial activities||||
|||||||Unrestricted|
|||||||fund|
|||||||E|
|Income and endowments||from|||||
|Donations<br>and legacies||||||10|
|Expenditure<br>on|||||||
|Charitable<br>activities|||||||
|Governance<br>costs||||||336|
|NET INCOME/(EXPENDITURE)||||||(326)|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward||||||
|Total funds cardied|forward|||||~325)|
|Creditors: amounts|falling|due|within one year||||
||||||2021|2020|
||||||E|6|
|Trade creditors|||||300|576|
|Movement<br>in funds|||||||
||||||Net||
||||||movement|At|
|||||At 1.4.20|in funds|31.3.21|
||||||5||
|Unrestricted<br>funds|||||||
|General<br>fund||||(325)|28|(297)|
|TOTal<br>PUNDS||||(325)|28|~297)|





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|A current yea<br>as follows:|r 12 months<br>and prior year 12|months combined<br>net movement<br>in|funds,<br>included<br>i|n the above a|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||6|6|6|
|Unrestricted|funds||||
|General fund||350|(648)|(298)|
|TOTAL FUNDS||350|~648)|~298)|



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erwlck Stadlum T
Detalled Statemen
for thè
ear &nd
of Fin
nclal Actlvltles
MaKh 2021
2021
2020
Income and endowments
Donations and legacles
Donations
340
10
Total Incomlng resources
340
10
Exptrnditure
Support costs
Govemanco costs
Accountancy fees
312
336
Total resoureeg expended
312
336
Not In¢om•lleX￿ThdltUre)
28
This page d¢)es not fomi part of the statulory financial Statements
Page 11