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