| SORP | |||||||
|---|---|---|---|---|---|---|---|
| reference | |||||||
| Summary | of the purposes of the |
Para 1.17 | Topromote & support | community | development | at | |
| charity as | set out in its governing |
Poundbury, Dorchester |
|||||
| document | |||||||
| Summary | of the main activities | Para 1.17and | Publish &circulate the | Poundbury | Magazine. | ||
| in relation | to those purposes for |
l.19 | Funds raised by selling | advertising | space. | ||
| the public | benefit, in particular, |
||||||
| the activities, proiects or services |
|||||||
| identified | in the accounts. | ||||||
| Statement | confirming whether the |
Para 1.18 | The Trustees have carried out their | duties | in | ||
| trustees have had regard to the guidance issued by the Charity |
running the Charity with total regard that it's for the Public benefit. |
||||||
| Commission on public benefit |
| you may choose | to include | further sta |
tements wh |
|---|---|---|---|
| SORP | |||
| reference | |||
| Policy on grant | making | Para 1,38 | |
| Policy on social | investment | including | Para 1.38 |
| program related |
investment | ||
| Contribution made by volunteers |
Para 1.38 | ||
| Other |
| ~ | 0 g |
~ ~ g |
|||
|---|---|---|---|---|---|
| SORP | |||||
| reference | |||||
| Summary of of the charity, |
the main achievements identifying the |
Para 1.20 | The Charity has continued to publish the magazine and making Grants to help local causes. |
||
| difference | the charity's work |
has | |||
| made to | the | circumstances of its |
|||
| beneficianes | and any wider | benefits | |||
| to society | as | a whole. |
| ou may choo | se to incl | ude | further stat |
ements wh |
|---|---|---|---|---|
| SORP | ||||
| reference | ||||
| Achievements | against | objectives set | Para 1.41 | |
| Performance | of fundraising | activities | Para 1.41 | |
| against objectives set |
||||
| Investment | performance | against | Para 1.41 | |
| objectives | ||||
| Other |
| SORP | SORP | |||
|---|---|---|---|---|
| reference | ||||
| Review of the charity's financial |
Para | 1,21 | The Trustees review the financial position at | |
| posiiion at the end of the period | every Trustees meeting. | |||
| Statement explaining the |
policy for | Para | 1.22 | The Charity keeps a reserve before paying out |
| holding reserves stating |
why they | Grants. | ||
| are held | ||||
| Amount of reserves held |
Para | 1.22 | c6,000 | |
| Reasons for holding zero |
reserves | Para | I.22 | N/A |
| Details of fund materially |
in deficit | Para | 1.24 | N/A |
| Explanation of any uncertainties |
Para | 1.23 | N/A | |
| about the charity continuing as a |
||||
| going concern |
| SORP | ||||||
|---|---|---|---|---|---|---|
| reference | ||||||
| The charity's | principal sources |
of | Para 1.47 | Poundbury | Magazine | advertising |
| funds (Including any fundraisingi |
||||||
| Investment policy and objectives |
Para 146 | |||||
| including any |
social investment | |||||
| policy adopted | ||||||
| A description | of the principal | risks | Para 1.46 | |||
| facing the charity | ||||||
| Other |
| Charity | name | name | Poundbury | Community | Trust | ||
|---|---|---|---|---|---|---|---|
| Other name | the charity | uses | |||||
| Registered | charity | number | 1165234 | ||||
| Chanty's | principal | address | 7 Filleul Road | ||||
| Sandford Woods | |||||||
| Wareham | |||||||
| BH20 7AW |
| Names of the charity | trustees | who manage | the charity | ||
|---|---|---|---|---|---|
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint |
||
| Barry White | trustee (if any) | ||||
| Francesca Leaper | Secretary | ||||
| Peter Constable | Treasurer | ||||
| Grant Wilson |
| Name | of trustees hol |
ding title to p |
ropert | y belonging |
|---|---|---|---|---|
| Trustee | name | Dates | acted | if not for whole |
| year |
| PAGE | |||
|---|---|---|---|
| CONTENTS | |||
| Proprietor and Professional |
Advisers | ||
| Proprietor's Approval |
Statement | ||
| Accountant's Report |
|||
| Profit and Loss Account | |||
| Balance Sheet | |||
| 6-8 | |||
| Notes to the Accounts |
| Year ende | d 31 August 2021 | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Note | ||||
| Turnover | 30,921 | 16,869 | ||
| Gross profit | 30,921 | 16,869 | ||
| Expenditure | ||||
| 74 | ||||
| Premises costs | ||||
| Office costs | 10,602 | 15,532 | ||
| Legal and professional | 360 | 300 | ||
| Bad debts | 375 | |||
| General expenses | 9,271 | 8,824 | ||
| 20,233 | 25,105 | |||
| Profit/(loss) | for the year | 10,688 | (8,236) |
| 2021 | 2020 | ||
|---|---|---|---|
| Note | |||
| Current assets | |||
| Debtors | |||
| Cash at bank | 5,660 21,914 |
2,320 14,586 |
|
| Net current assets | 27,594 27,694 |
16,906 76,966 |
|
| Net assets | |||
| 27,594 | 16,906 | ||
| Financed by: | |||
| Capital account | 27,594 | 16,906 |
| 2021 | 2020 | ||
|---|---|---|---|
| Sales | 30,921 | 16,869 | |
| EXPENDITURE | |||
| 2021 | 2020 | ||
| Premises | costs | ||
| 74 | |||
| Rent | |||
| 2021 | 2020 | ||
| Office costs | |||
| Printing, | postage and stationery | 10,471 | 15,532 |
| 131 | |||
| Computer | costs | 10,602 | 15,532 |
| 2021 | 2020 | ||
|---|---|---|---|
| Legal | and professional | ||
| Professional fees | |||
| 360 | 300 | ||
| 2021 | 2020 | ||
| Bad debts | |||
| Bad debts | |||
| 375 | |||
| 2021 | 2020 | ||
| General expenses | |||
| General | insurance | ||
| Grants | Paid | 271 | 271 |
| Sundry | expenses | 9,000 | 8,325 |
| 228 | |||
| 9,271 | 8,824 | ||
| 3 Debtors | |||
| 2021 | 2020 | ||
| Trade debtors | |||
| 5,680 | 2,320 |
| 4 Capital account | 4 Capital account | ||
|---|---|---|---|
| 2021 | 2020 | ||
| 16,906 | 25,142 | ||
| At 1 September | 2020 | 10688 | (8 236) |
| Net profit/(loss) | for the year | 27,594 | 16,906 |
| At 31 August 2021 |