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2022-08-31-accounts

				SORP
				reference
Summary	of		the purposes of the	Para 1.17	To promote		&support	community	development		at
charity as	set		out in its governing		Poundbury,		Dorchester
document
Summary	of		the main activities	Para 1.17 and	Publish	&circulate the		Poundbury	Magazine.
in relation	to		those purposes for	1.19	Funds	raised by selling		advertising	space.
the public	benefit, in particular,
the activities,			projects 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		running it's for	the Charity with total regard that the Public benefit.
guidance	issued by the Charity
Commission		on public benefit

				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

			SORP
			reference
Summary	of	the main achievements	Para 1.20	The Charity has continued to publish the magazine
of the charity,		identifying the		and making Grants to help local causes.
difference	the charity's work has
made to	the	circumstances of its
beneficiaries		and any wider benefits
to society	as	a whole.

		SORP
		reference
Review of the charity's financial		Para 1.21	The Trustees review the financial	position at
position 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	66,000
Reasons for holding zero	reserves	Para 1.22	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 fundraisingl
Investment policy and objectives			Para 1.46
including any	social investment
policy adopted
A description	of the principal	risks	Para 1.46
facing the charity
other

Description of charity's	Description of charity's	trusts:	trusts:	SORP
				reference
Type of governing	document			Para 1.25	Trust Deed
(trust deed, royal	charter)
How is the charity	constituted?			Para 1.25	CIO
le.g unincorporated	association,		CIO)
Trustee selection	methods	including		Para 1.25	Trustess	appointed	by a resolution	passes at a
details of any constitutional					convened	meeting	ofthe Charity	Trustees.
provisions e.g. election to		post
or name of any person or		body
entitled to appoint	one or	more
trustees

					SORP
					reference
Policies and	procedures	adopted for			Para 1.51
the induction	and training		of	trustees
The charity's	organisational		structure		Para 1.51
and any wider network		with		which
the charity works
Relationship	with any	related		parties	Para 1.51
Other

Charity	name	name			Poundbury	Community	Trust
Other name		the charity		uses
Registered		charity	number		1165234
Charity's	principal		address		7 Filleul Road
					Sandford Woods
					Wareham
					BH20 7AW

Na	mes of the charity t	rustees who manage the	charity	charity
Trustee name	Office (if any)	Dates acted if not for	Name of person (or
		whole year	body) entitled	to appoint
			trustee (Ifany)
Barry White
Francesca Leaper	Secretary
Peter Constable	Treasurer
Grant Wilson

Description	of the assets held in this
capacity
Name and	objects of the charity
on whose	behalf the assets are
held and how this falls within the
custodian	charity's objects
Details of	arrangements for safe
custody and segregation of such
assets from the charity's own assets

on beh	alf of the charit	y's trustees
	Signature(s}	~~
		Peter Constable
	Full name(s)
Position	(eg Secretary,	Treasurer
	Chair, etc)
	Pate	10th May 2023

CONTENTS			PAGE
Proprietor and Professional		Advisers
Proprietor's Approval	Statement
Accountant's Report
Profit and Loss Account
Balance Sheet
Notes to the Accounts			6-8

			2022	2021
		Note
Turnover			26,925	30,921
Gross profit			26,925	30,921
Finance income
Expenditure
Office costs			19,796	10,602
Legal and professional			435	360
Bad debts			251
General expenses			15,071	9,271
			35,553	20,233
(Loss)/profit	for the year		(8,627)	10,688

		2022	2021
	Note
Current assets
Debtors		6,070	5,680
Cash at bank		13,744	21,914
		19,814	27,594
Current liabilities		(847)
Net current assets		18,967	27,594
Net assets		18,967	27,594
Financed by:
Capital account		18,967	27,594

	2022	2021
Sales	26,925	30,921
FINANCE INCOME
	2022	2021
Bank interest receivable
EXPENDITURE

FINANCE INCOME
	2022	2021
Bank interest receivable
EXPENDITURE
	2022	2021
Office costs
Printing, postage and stationery	19,402	10,471
Computer costs	394	131
	19,796	10,602

		2022	2021
Legal and professional
Professional	fees		360
		2022	2021
Bad debts
Bad debts		251
		2022	2021
General expenses
General insurance		271	271'
Grants Paid		14,800	9,000
		15,071	9,271
3 Debtors
		2022	2021
Trade debtors		6,070	5,680
4 Current liabilities
		2022	2021
Trade creditors		847

5 Capital acco	unt
		2022	2021
At 1 September	2021	27,594	16,906
Net (loss)/profit	for the year	(8,627)	10,688
At 31 August 2022		18,967	27,594