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





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|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|||





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





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|||Note||2021||2020|
|---|---|---|---|---|---|---|
|Fixed Assets||||||5|
|Tangible assets||||1 500|||
|||||1,500|||
|Current assets|||||||
|Debtors<br>Cash at bank and in hand|||1,310<br>143308||2,570<br>62673||
||||144,618||65,243||
|Creditors:|||||||
|Amounts<br>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<br>funds<br>Restricted<br>Funds||||32,850<br>92968||49,803<br>13149|
|||||125,818||62,952|





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||The following<br>or|ganisation<br>pr|ovided se|rvices<br>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<br>support costs, as shown<br>in the table <br>basis consistent<br>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<br>costs|||||||||
||Eventlaunch<br>costs<br>Depreciation||||1,470<br>500|||1,470<br>500|11,911|
||Charitable<br>expenditure|||||||||
||Grants paid||||44,556|18,181||62,737|110,516|
||Supportcosts|||||||||
||Staffwages (note <br>Accountancy<br>and <br>Subscriptions<br>Insurance|6)<br> Independent|Examination||4,672<br>1,750<br>344<br>768|||4,672<br>1,750<br>344<br>768|14,017<br>600<br>344<br>759|
||Computer<br>running<br>Bank charges|costs|||931<br>31|||931<br>31|909<br>71|
||||||8,496|||8,496|16,700|
|Total|Resources Expended||||55,022|18,181||73,203|139,127|



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





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





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





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





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