## 

## 

## 

|||||SORP||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||reference||||||||
|Summary|of||the purposes<br>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<br>for|1.19|Funds|raised by selling||advertising|space.|||
|the public|benefit,<br>in particular,|||||||||||
|the activities,|||projects or services|||||||||
|identified|in|the accounts.||||||||||
|Statement|confirming<br>whether<br>the|||Para 1.18|The Trustees||have carried out their||duties|in||
|trustees<br>have|||had regard<br>to the||running<br>it's for|the Charity with total regard that<br> the Public benefit.||||||
|guidance|issued<br>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<br>made<br>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<br>the||and making Grants to help local causes.|
|difference|the charity's<br>work has||||
|made to|the|circumstances<br>of its|||
|beneficiaries||and any wider benefits|||
|to society|as|a whole.|||



## 



|||SORP|||
|---|---|---|---|---|
|||reference|||
|Review of the charity's<br>financial||Para 1.21|The Trustees review the financial|position at|
|position at the end of the period|||every Trustees meeting.||
|Statement<br>explaining<br>the|policy for|Para 1.22|The Charity keeps a reserve before paying out||
|holding<br>reserves<br>stating|why they||Grants.||
|are held|||||
|Amount<br>of reserves<br>held||Para 1.22|66,000||
|Reasons for holding<br>zero|reserves|Para 1.22|N/A||
|Details of fund<br>materially|in deficit|Para 1.24|N/A||
|Explanation<br>of any uncertainties||Para 1.23|N/A||
|about the charity<br>continuing<br>as a|||||
|going concern|||||



## 

||||SORP||||
|---|---|---|---|---|---|---|
||||reference||||
|The charity's|principal<br>sources|of|Para 1.47|Poundbury|Magazine|advertising|
|funds<br>(including<br>any fundraisingl|||||||
|Investment<br>policy and objectives|||Para 1.46||||
|including<br>any|social investment||||||
|policy adopted|||||||
|A description|of the principal|risks|Para 1.46||||
|facing the charity|||||||
|other|||||||





## 

|Description<br>of charity's|Description<br>of charity's|trusts:|trusts:|SORP|||||
|---|---|---|---|---|---|---|---|---|
|||||reference|||||
|Type of governing|document|||Para 1.25|Trust Deed||||
|(trust deed,<br>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<br>to||post|||||||
|or name of any person<br>or||body|||||||
|entitled<br>to appoint|one or|more|||||||
|trustees|||||||||



## 

||||||SORP|
|---|---|---|---|---|---|
||||||reference|
|Policies and|procedures|adopted<br>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<br>who manage<br>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<br>in this|
|---|---|
|capacity||
|Name<br>and|objects of the charity|
|on whose|behalf the assets are|
|held and how this falls within<br>the||
|custodian|charity's<br>objects|
|Details of|arrangements<br>for safe|
|custody<br>and segregation<br>of such||
|assets from the charity's<br>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<br>and Professional||Advisers||
|Proprietor's<br>Approval|Statement|||
|Accountant's<br>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<br>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,<br>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<br>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|