2021-12-31-accounts

		Pages
Charity Information
Trustees' Annual Report		2-3
Independent Examiners'	Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Accounts		7- 14

Charity registration	Charity registration	number		tt66476
Trustees				Mr Stephen	Porter
				Mrs Claire John
				Mrs Susan Lucas
				Mr Brian Marriott
				Mr Geoffrey	Underwood
				Mrs Rachael	Randall
				Mr DJackson
Contact address/registered			office	IFPL
				Elm Lane
				Calboume
				Newport
				Isle ofWight
				PO304JY
Administrator				Mrs R O' Rourke
				IFPL
				Elm Lane
				Calboume
				Newport
				Isle ofWight
				PO304JY
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
				PO30 ILH
Solicitor				Glanvilles
				The Courtyard
				StCross Business Park
				Newport
				Isle ofWight
				PO305BF
Email address				admin@wightaid.		org
Website				www. wightaid.	org

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			Funds	Funds	Funds	Funds	Funds	Funds
			2021	2021	2021	2020	2020	2020
		Notes		6	6	6	6	6
Income and endowments	from:
Donations and legacies Income from other trading	activities:		30,115	100,000	130,115	98,542	10,000	108,542
Fundraising events Supporter Events Other income			2,705 3,249		2,705 3,249	5,205 20,593	51,605	5,205 72,198
Coronavirus Job Retention Scheme						3748		3758
Total income and endowments			36,069	100,000	136,069	128,098	61,605	189,703
Expenditure on:
Fundraising
Costs ofraising funds Depreciation			1,470 500		1,470 500	11,911		11,911
Charitable expenditure
Grants paid Support costs			44,556 8496	18,181	62,737 8496	44,747 16700	65,769	110,516 16700
Total expenditure			55,022	18,181	73,203	73,358	65,769	139,127
Net income/(expenditure)			(18,953)	81,819	62,866	54,740	(4,164)	50,576
Transfer between funds			2 000	2 000		16234	16234
Net movement in funds			(16,953)	79,819	62,866	38,506	12,070	50,576
Reconciliation offunds
Total funds brought forward			49803	13149	62952	11297	1 079	12376
Total funds carried forward			32,850	92,968	125,818	49,803	13,149	62,952

		Note		2021		2020
Fixed Assets						5
Tangible assets				1 500
				1,500
Current assets
Debtors Cash at bank and in hand			1,310 143308		2,570 62673
			144,618		65,243
Creditors:
Amounts falling due within	one year	10	20300		~2291
Net current assets				124318		62 952
Total assets less current	liabilities			125,818		62,952
Charity Funds:
Unrestricted funds Restricted Funds				32,850 92968		49,803 13149
				125,818		62,952

	The following or	ganisation pr	ovided se	rvices in kind	in the first period ofthe	Charity:-
								Total	Total
								2021	2020
								F	5
	Bright Brown			Independent	Examination			300	100
	Moore (South) LLP			Accountancy	and CIO Information			1 450	500
								1,750	600
4	Resources expended
	The charity allocates its costs, including support costs, as shown in the table basis consistent with the use ofresources, and allocation ofstaff time.					below.	Support	costs are allocated on a
					Unrestricted	Restricted		Total	Total
					2021	2021		2021	2020
					5	5		F	6
	Fundraising costs
	Eventlaunch costs Depreciation				1,470 500			1,470 500	11,911
	Charitable expenditure
	Grants paid				44,556	18,181		62,737	110,516
	Supportcosts
	Staffwages (note Accountancy and Subscriptions Insurance	6) Independent	Examination		4,672 1,750 344 768			4,672 1,750 344 768	14,017 600 344 759
	Computer running Bank charges	costs			931 31			931 31	909 71
					8,496			8,496	16,700
Total	Resources Expended				55,022	18,181		73,203	139,127

			Total	Total
			2021 6	2020f
Unrestricted grants 7s Newport Scouts Action 4 Support CIC Ability Dogs 4 Young	paid for out ofunrestricted People	funds	500	3,000 500
Alverstone Old School			500
Aizheimer Cafe IW Angel Radio Bembridge Heritage				500 500 2,000

		Total	Total
		2021	2020
5	Grants paid (cont'd)	8	8
	Bembridge Village Hall Blue Lamp Trust Black Berry Lane Breakout Youth Breast Cancer Care IOW Calboume Recreation Centre	500	500 500 200 500
	Care in the Garden Citizens Advice Chess in Schools 8 Community Cowes Sailability Cowes Youth Football Club Cruse Bereavement Care Cowes Cricket Club East Cowes Victoria Girls FC East Cowes Methodist Friends ofQuarr Greater Ryde Benevolent Trust Havenstreet Table Tennis Independent Arts LBTGlobal IOW Community Bail Partnership IOW Duke of Edinburgh IOW Healthcare Charitable funds IOW Highland Pipes and Drums IOW Godshill Park IOW Search and Rescue IOW Street Pastors IOW Venue Campaign IW Story Festival Lanesend Primary School Jigsaw Family Support Johns Club IOW Kae's Trust Medina Marching Band Memorial Arts Muddy Boots Men Only IOW Music Craft CIC Northwood House Charitable Trust Ryde Saints FC Sassy CIC Saturday Club for Deaf Children	100 2,500 500 3,000 2,000 2,000 1,500 500 6,100 500 2,500 890 500	4,000 500 500 500 500 2,000 500 500 420 720 2,850 1,500 480 1,000 250 250 3,000 2,000 2,670 500 300 1,540 500
	Sensory Space CIC Shanklin Men in Sheds St Patricks Church St Boniface PCC Suicide Prevention Intervention IOW South West Area Youth South Wight Youth Theatre Tailored Enterlainment The Gateway Foundation Umbrella Hub CIC Vectis Radio Ventnor School ofMosaics Ventnor Botanical Gardens	1,800 1,817 5,000 480	487 500 1,500 500 500 200 1,200 400 500

				Total	Total
				2021	2020
Grants paid (cont'd)				6
The Rob Hill Foundation The Wave Project Wet Wheels Waterside Community Trust Whippingham Community Association West Wight Timebank Wight Community Action Wight Dash				500 300 3,000 3,669 3,000 500	800 500
Wight Hot Pipes Wight to be Happy				500	480
YMCA Fairthorne Group Returned grant				~100	2,000 ~500
				44,556	44,747
				Total	Total
				2021	2020
Restricted grants paid for		out ofrestricted	funds	6	6
Apollo Theatre Players Care in the Garden Fusion Arts Friends ofBinstead IOW Ice Dance and Figure Isle Access Age UK Baby Box Carers IW Chale Parish Cowes Sustainability Diddi Embracing Age IOW Cabs IOW Search and Rescue IOW Youth Trust Isorropia Medina Marching Bank Northwood House Charitable People Matters Pop Up Soup Kitchen Sight For Wight Ryde Saints FC Suicide Prevention South West Area Youth Swim the Wight The Gateway Foundation Vsctis Housing West Wight Community West Wight Men in Sheds West Wight Timber Bank	Skating Trust			500 8,000 500 450 500 1,000 400 3,000 279 500 1,052 500 1,000 500	10,400 4,000 600 500 400 1,000 10,000 500 500 3,000 8,000 500 1,000 4,000 6,054 3,000 9,815 500
Wight Dash Wessex Cancer Trust					1,000 1 000
				18,181	65,769
Total Grants Made				64,737	110,516

10 Creditors: amounts	10 Creditors: amounts	falling due	within	one year				2021	2020
								f.	f
Grants payable Amount received in advance Deferred income —Event income Other creditors taxes and social			in advance security					20,300	100 1,987 204
								20,300	2,291
The deferred income is in respect ofthe			sale oftickets for a		chadity ball to be held		in 2022.
11 Restricted funds
								Transfers	Balance
				Balance at				(to)/from	at
				1/1/2021 f	Income f	Expenditure f		unrestricted f	31/12/2021 F
Bicycle Island Young People Alias's Fund Youth Sports Development Specific Sofhvare				1,079 10,000 70 2,000	100,000		(2,350) (15,831)	(2,000)	1,079 7,650 84,169 70
Total restricted funds				13,149	100,000		(18,181)	(2,000)	92,968
Comparative
								Transfers	Balance
				Balance at				(to)/from	at
				1/1/2020 f	Income f	Expenditure		unrestricted f	31/12/2020 f
Bicycle Island Young People Crisis Appeal Youth Sports Development Specific Software				1,079	10,000 49,535 70 2,000	(65,769)		16,234	1,079 10,000 70 2,000
Total restricted funds				1,079	61,605	(65,769)		16,234	13,149