| Pages | ||
|---|---|---|
| Charity Information |
||
| Trustees' Annual Report |
2-3 | |
| Independent Examiners' |
Report | |
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to the Accounts | 7-14 |
| Charity registration | Charity registration | number | 1166476 | |||
|---|---|---|---|---|---|---|
| Trustees | Mr Stephen Porter |
|||||
| Mrs Claire John | ||||||
| Mrs Susan Lucas | ||||||
| Mr Brian Marriott | ||||||
| Mr Geoffrey Underwood | ||||||
| Mr Robert Gorham | ||||||
| Mrs Rachael Randall | ||||||
| Contact address/registered | office | IFPL | ||||
| Elm Lane | ||||||
| Calbourne | ||||||
| Newport | ||||||
| Isle ofWight | ||||||
| PO30 4JY | ||||||
| Administrator | Mrs R O' Rourke | |||||
| IFPL | ||||||
| Elm Lane | ||||||
| Calbourne | ||||||
| Newport | ||||||
| Isle ofWight | ||||||
| PO30 4JY | ||||||
| Independent | Examiner | Bright Brown Chartered | Accountants | |||
| Exchange House |
||||||
| StCross Lane | ||||||
| Newport | ||||||
| Isle ofWight | ||||||
| PO30 5BZ | ||||||
| Accountants | Moore (South) LLP | |||||
| 9St John's Place | ||||||
| Newport | ||||||
| Isle ofWight | ||||||
| P030 1LH | ||||||
| Solicitor | Glanvilles | |||||
| The Courtyard | ||||||
| StCross Business Park | ||||||
| Newport | ||||||
| Isle ofWight | ||||||
| PO30 5BF | ||||||
| Email address | admin@wightaid. | org | ||||
| Website | www. wightaid. org |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | Funds | Funds | ||||
| 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | ||||
| Notes | E | F | F | E | |||||
| Income and endowments | from: | ||||||||
| Donations and legacies |
2 | 98,542 | 10,000 | 108,542 | 70,292 | 731 | 71,023 | ||
| Income from other trading | activities: | ||||||||
| —Fundraising events |
5,205 | 5,205 | 5,796 | 5,796 | |||||
| - Supporter Events |
20,593 | 51,605 | 72,198 | 11,385 | 11,385 | ||||
| Other income | |||||||||
| Coronavirus Job Retention |
Scheme | 3758 | 3758 | ||||||
| Total income and endowments | 128,098 | 61,605 | 189,703 | 87,473 | 731 | 88,204 | |||
| Expenditure on: |
|||||||||
| Fundraising | |||||||||
| Costs of raising funds | 11,911 | 11,911 | 3,523 | 3,523 | |||||
| Charitable expenditure |
|||||||||
| Grants paid | 5 | 44,747 | 65,769 | 110,516 | 76,189 | (348) | 75,841 | ||
| Support costs | 16,700 | 16,700 | 8,991 | 8,991 | |||||
| Other | |||||||||
| Total expenditure | 73,358 | 65,769 | 139,127 | 88,703 | (348) | 88,355 | |||
| Net income/(expenditure) | 54,740 | (4,164) | 50,576 | (1,230) | 1,079 | (151) | |||
| Transfer between funds | 16234 | 16234 | |||||||
| Net movement in funds |
38,506 | 12,070 | 50,576 | (1,230) | 1,079 | (151) | |||
| Reconciliation offunds |
|||||||||
| Total funds brought forward |
11297 | 1 079 | 12.376 | 12527 | 12527 | ||||
| Total funds carried forward | 49,803 | 13,149 | 62,952 | 11,297 | 1,079 | 12,376 |
| Note | 2020 | 2019 | |||
|---|---|---|---|---|---|
| 8 | 8 | ||||
| Current | assets | ||||
| Debtors | 2,570 | 1,660 | |||
| Cash at | bank and in hand | 62 673 | 18771 | ||
| 65,243 | 20,431 | ||||
| Creditors: | |||||
| Amounts | falling due within | one year | 2291 | 8055 | |
| Net current assets | 62,952 | 12,376 | |||
| Total assets less current | liabilities | 62,952 | 12,376 | ||
| Charity | Funds: | 10 | |||
| Unrestricted funds |
49,803 | 11,297 | |||
| Restricted Funds |
13149 | 1 079 | |||
| 62,952 | 12,376 |
| Unrestncted | Unrestncted | Restricted | Total | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2020 | 2020 | 2019 | |||||||||
| 6 | 6 | 6 | 6 | |||||||||
| Fundraising costs |
||||||||||||
| Event launch costs | 11,911 | 11,911 | 3,523 | |||||||||
| Charitable expenditure |
||||||||||||
| Grants paid | 44,747 | 65,769 | 110,516 | 75,841 | ||||||||
| Support costs | ||||||||||||
| Staffwages (note 6) | 14,017 | 14,017 | 6,241 | |||||||||
| Accountancy and Independent |
Examination | 600 | 600 | 600 | ||||||||
| Postage and carriage | 269 | |||||||||||
| Subscriptions | 344 | 344 | 639 | |||||||||
| Insurance | 759 | 759 | 1,083 | |||||||||
| Computer running |
costs | 909 | 909 | 142 | ||||||||
| Bank charges | 71 | 71 | 17 | |||||||||
| 16,700 | 16,700 | 8,991 | ||||||||||
| Total Resources Expended | 73,358 | 65,769 | 139,127 | 88,355 | ||||||||
| In respect ofthe comparative | grants paid | figure | of675,841, (6348)of this was in relation | to restricted expenditure. |
||||||||
| Governance costs |
in | respect | ofthe preparation | ofaccounts and Independent | Examination | are included | above | atf (20 | ||||
| -6600). | ||||||||||||
| Grants paid | ||||||||||||
| Grants made to charities and | community | groups | for the furtherance | of the charity objectives were: | ||||||||
| Total | Total | |||||||||||
| 2020 | 2019 | |||||||||||
| 6 | ||||||||||||
| Unrestricted grants 7'" Newport Scouts |
paid for ou | t of unrestricted funds |
3,000 | |||||||||
| Action 4 Support CIC | 500 | 1,500 | ||||||||||
| Ad Lib Theatre | 750 | |||||||||||
| Age UK IOW | 490 | |||||||||||
| Alzheimer Cafe IW |
500 | |||||||||||
| Angel Radio | 500 | |||||||||||
| Arreton Cricket Club |
2,750 | |||||||||||
| Aspire Ryde | 493 | |||||||||||
| Bembridge Heritage |
2,000 | |||||||||||
| Bembridge Village |
Hall | 500 | ||||||||||
| Blue Lamp Trust | 500 | |||||||||||
| Brading Community | Partnership | 1,500 | ||||||||||
| Brading Town FC | 1,400 | |||||||||||
| Break the Cycle | 3,082 | |||||||||||
| Breakout Youth | 200 | |||||||||||
| Breast Cancer Care | IOW | 500 | ||||||||||
| Calboume Recreation |
Centre | 500 | ||||||||||
| Care in the Garden | 4,000 | |||||||||||
| Carers IW | 2,000 | |||||||||||
| Chess in Schools 8 Community | 500 |
| 5 | Grants paid (cont'd) | ||||||
|---|---|---|---|---|---|---|---|
| Total | Total | ||||||
| 2020f | 2019 E |
||||||
| Cowes Sailability | 2,825 | ||||||
| Cowes Youth Football | Club | 500 | |||||
| Cruse Bereavement Care |
500 | ||||||
| Daisy Chains | 500 | ||||||
| East Cowes Victoria Girls | FC | 500 | |||||
| East Cowes Methodist | 2,000 | ||||||
| Footprint Trust | 1,000 | ||||||
| Friends ofStThomas Association | 500 | ||||||
| Friends ofQuarr | 500 | ||||||
| Free Food in Sandown | 400 | ||||||
| Girlguiding IW |
100 | ||||||
| Greater Ryde Benevolent | Trust | 500 | |||||
| Havenstreet Table Tennis |
420 | ||||||
| IOW Association for Spina |
Bifida & Hydrocephalus | 1,000 | |||||
| IOW Branch MNDA | 300 | ||||||
| IOW Cricket Board | 250 | ||||||
| IOW Duke of Edinburgh | 720 | ||||||
| IOW Healthcare Charitable |
funds | 2,850 | |||||
| IOW Highland Pipes and Drums |
1,500 | ||||||
| IOW Island Games Association | 1,500 | ||||||
| IOW Search and Rescue | 500 | ||||||
| IOW Street Pastors | 480 | ||||||
| IOW Venue Campaign | 1,000 | ||||||
| Isle Access | 2,160 | ||||||
| IW Story Festival | 250 | ||||||
| Lanesend Primary School |
250 | ||||||
| Jigsaw Family Support | 3,000 | ||||||
| John Catte's Skate Club CIC | 3,250 | ||||||
| Johns Club IOW | 2,000 | ||||||
| Magpie Arts | 1,000 | ||||||
| Medina House School | 2,833 | ||||||
| Memorial Arts |
2,670 | ||||||
| Muddy Boots | 500 | ||||||
| Neurodiversity | 750 | ||||||
| Niton FC | 500 | ||||||
| Northwood House Charitable |
Trust | 300 | 2,800 | ||||
| Parochial Church Council Wootton —St Marks Church |
2,000 | ||||||
| Pat the happy pony Therapy | 350 | ||||||
| Planet Aware | 250 | ||||||
| The Rainbow Club | 1,850 | ||||||
| Revive Newport Youth |
Cafe | 4,000 | |||||
| Royal IW County Show | 500 | ||||||
| Ryde Methodist Church |
1,550 | ||||||
| Ryde Saints FC | 1,540 | ||||||
| Sassy CIC | 500 | ||||||
| Saturday Club for Deaf |
Children | 3,000 | |||||
| Sensory Space CIC | 487 | ||||||
| Shanklin Men in Sheds |
500 | ||||||
| St Patricks Church | 1,500 | ||||||
| Storeroom 2010 | 450 | ||||||
| Suicide Prevention Intervention |
IOW | 4,151 | |||||
| South West Area Youth | 500 | 979 | |||||
| South Wight Youth Theatre | 500 | ||||||
| Tailored Entertainment | 200 | ||||||
| The Phoenix Project | 2,250 | ||||||
| Vectis Astronomical Society |
1,000 | ||||||
| Vectis Radio | 1,200 | 1,300 | |||||
| Ventnor School ofMosaics | 400 | ||||||
| Ventnor Botanical Gardens | 500 | ||||||
| Waterside Community |
Trust | 1,500 |
| Grants paid (cont'd) | Grants paid (cont'd) | Grants paid (cont'd) | ||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| 2020 f |
2019 6 |
|||||
| The Wave Project | 2,000 | |||||
| Wessex Cancer | Trust | 500 | ||||
| West Wight Men | in Sheds | 2,000 | ||||
| West Wight Nursery | 5,000 | |||||
| West Wight Timebank | 800 | |||||
| Wight Community | Action | 500 | ||||
| Wight Diamonds | Marching | Band | 500 | |||
| Wight Hot Pipes | 480 | |||||
| Wighthorse CIC |
876 | |||||
| Wight to be Happy | 550 | |||||
| YMCA Fairthorne Returned grant |
Group | 2,000 ~500 |
||||
| 44,747 | 76,189 | |||||
| Total | Total | |||||
| 2020 | 2019 | |||||
| 6 | 6 | |||||
| Restricted grants | paid for out | ofrestricted funds | ||||
| Sandown Youth |
Club (returned | from 2017) | (348) | |||
| Age UK | 10,400 | |||||
| Baby Box | 4,000 | |||||
| Carers IW | 600 | |||||
| Chale Parish | 500 | |||||
| Cowes Sustainability | 400 | |||||
| Diddi | 1,000 | |||||
| Embracing Age | 10,000 | |||||
| IOW Cabs | 500 | |||||
| IOW Search and | Rescue | 500 | ||||
| IOW Youth Trust | 3,000 | |||||
| Isorropia | 8,000 | |||||
| People Matters | 500 | |||||
| Pop Up Soup Kitchen | 1,000 | |||||
| Sight For Wight | 4,000 | |||||
| Suicide Prevention | 6,054 | |||||
| Vectis Housing | 3,000 | |||||
| West Wight Community | 9,815 | |||||
| West Wight Men | in Sheds | 500 | ||||
| Wight Dash | 1,000 | |||||
| Wessex Cancer | Trust | 1 000 | ||||
| 65,769 | (348) | |||||
| Total Grants Made | 110,516 | 75,841 | ||||
| Staff costs and | Trustee's | expenses | ||||
| Gross Wages | 13,743 | 6,204 | ||||
| Employers Pension |
274 | 37 | ||||
| 14,017 | 6,241 |
| Debtors | 2020 | 2019 | ||
|---|---|---|---|---|
| 6 | 6 | |||
| Donations and auction promises |
due | 2,570 | 1,160 | |
| Prepayments | 500 | |||
| 2,570 | 1,660 | |||
| Creditors: amounts falling due |
within one year | 2020 | 2019 | |
| F | F | |||
| Grants payable | 100 | 2,858 | ||
| Amount received |
in advance | 1,987 | 1,000 | |
| Deferred income | —Event income | in advance | 4,110 | |
| Other creditors taxes and social | security | 204 | 87 | |
| 2,291 | 8,055 |
| Net As | sets between funds | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
| Funds | Funds | Funds | Funds | Funds | Funds | ||
| 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | ||
| E | E | E | E | E | |||
| Current | assets | 52,094 | 13,149 | 65,243 | 19,352 | 1,079 | 20,431 |
| Current | liabilities | ~2291 | ~2291 | ~8055 | ~8055 | ||
| Net Assets at 31 December 2020 | 49,803 | 13,149 | 62,952 | 11,297 | 1,079 | 12,376 |