Charity number: 1167516 Company number: 08053258 (Englandand Wales)
Inspero
Report of the Trusteesand Unaudited Financial Statements
For the year ended 31 May 2021
Inspero For the yearConte e n tsded Page31 May 2021
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Report of the Trustees 1to3
Independent Examiner's Report to the Trustees 4
Statement of Financial Activities 5
Statement of Financial Position 6
Notes to the Financial Statements 7 to 16
Detailed Statement of Financial Activities 17to 18
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Inspero For theReportyearof theended Trustees31 May 2021
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Trustees’ Annual Report for the period 1st June 2020 to 31 May 2021
Section A: Reference and administrationdetails
Charity name Inepero
Registeredcharity number 1167516
Charity’s principal addrese
Pembroke Lodge, 239 Old Worting Road, Basingstoke
Hampshire
Postcode ,RG226NS
Names of the charity trustees who manage the charity
Trustee name Office
Samia Caivet Chair
2 Songul Adams
3 Richard Clark Treasurer
4 Jacqueline McConville
Name of chief executive or names of senior staff members - Catherine Waters-Clark
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Section B: Structure, governance and management
Type of governing document - Constitution How the charity is constituted - Incorporated registered charity Trustee selection methods - Trustee are appointed by existing trustees.
Additional governance issues - Inspero's organisational structure is composed of a Management Committee - Trustee board who are responsibie for the overall management and control of the charity. The day to day running and delivery of the organisations programmes are managed by the Chief Executive, supported by 6 sessional workers and 51 volunteers including4 young volunteers.
All trustees give thelr time freely and no remuneration or expenses were paid in this year.
Inspero has developed mutual partnerships with local organisations to help support and develop its work within Basingstoke. The organisations include Basingstoke College of Technology (BCoT), Rikigeway Community Centre, Caritas, St. Marks Church, Mind, Kempshott Village Hall, Dove House Academy, Queen MAry College, Basingstoke Consortium and Fujitsu.
The major risks thet the wustees have considered is that programmes are very popufar and offen oversubscribed, there is a possibility Inspero will not be able to meet local demand going forward and therefore continues fo seek additional funding resources.
Section C: Objectivesand activities
Summary of the objects of the charity set out in Bs governing document; The objects of the charity are the advancement of education and training in subjects relating to horticultural practice, conservation, diet and nutrition in the kcal area. The charity operates to, but not exclusively to, educate young people and ther families in the community about food and nutrition, to empower, support and inspire young people to tead healthy Mestyles by learning about food and the integral role it plays in their fives such as cookery club programmes, to encourage healthy ealing habits, greater physical activily and comrnunity connectedness through our programmes, to developing and sustaining community gardens and love2grow programmes, to providing training activities which develop young people's skis, knowledge and capabilities in horticulture, cookery and nutrition,
in the Coronavirus pandemic Inspero have set up a Food Bank. Community Shop, Pantry & Fridge to give local people access to good food, The charity has also provided community hub services to support local people at this difficult time: + Food parcels + Prescription collection & Gelivery + Food shop for vulnerableelderty
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Inspero Report of the Trustees Continued For the year ended 31 May 2021
‘ Hot meals prepared by our Chef's for tamiies living in hardship and vulnerable older people : Wail being check-ins for people particularly ekierly * Food donations to 3 homeless shelters Summary of the main activities undertaken for the public benefit in relation to these objects - Inspero runs a variety of low cost and free classes for young people and thelr families in the community including Cooking and healthy eating classes, now delivered online via Zoom. Family Food Education programmes, Eco-Gardening dub for children, Green Therapy club for Adults & students promoting physical, mental and emotional wel-being through gardening, cooking, craft sctiviies eg. Witow weaving. Children's Forest School Classes, Horticulture projects - Nature2Nurture wih schools including the Dove House Academy School, Employee Volunteering Days for corporate companies and volunteers, Gardening services for older people and collaborations with the local Men's shed and older people's Daytime Chub. In developing the aforesaid services within the community the trustees have taken guidance from the Charity Commission's documentationon pubic benefit. Objectives:
1, Promote healthy Ifestyles and good mental, physical and emotional well-being through our programmes. Roa” SMUCaMe Young People nd adults about food, support them to grow, harvest, prepare and cook fresh and seasonal 3. To work st 8 grassroots level working with all young people and particularly those from socially disadvantaged communities. 5. To increase well-being in okter people and improve their quailty of life 6. Develop partnerships with organisations and businesses to create services that improve the lives of local young people. & To create inspiring urban community gardens from areas of wasteland to promote local food, wildlife diversity and beautiful green spaces that local people can visit. To ensure the objectives are met Inspero have developed policies on Grantmaking: Inspero wil strive to apply for relevant grants to further its work in the community for local people. Programme related investment: Any funding that is raised during fundraising activities or donated from the public is ploughed back into programme support and development. Contribution by volunteers: Our volunteer community is made up of 36 local people who give their time and talents regularly supporting our programmes and this team work tirelessly to ensure we are providing quality services within the community.
Section D: Achievernentsand performance
inspero have had a very busy year with a big demand in services. Over the financial year 2020-2021, there has been the delivery of programmes such as pilot mental health and well-being project WelinessNWellies with the local Men's Shed and the Daytime club for older people, Neture2Nurture programme for children suffering from mental health issues, young people's work placements and volunteer opportunities for students with special needs with the Dove House academy and the ailaining of new funds to enable the aim of the charity to continue to flourish. Big demand in our Food Bank & Community Shop services.
The charity obtained the Queen's Award for Voluntary Services in 2018 for the contribution given to the Basingstoke community.
SectionE: Financial review
The Reserves Policy of the charity is to maintain sufficient level of reserves to enable normal operating activities to continue over @ period of 3 month, This policy & based on current activities and takes into take account potential risks and contingenciesthat may arise from tine to time.
The principal sources of funding came from the following sources: Basingstoke & Deane Borough Councl ths financial year. An equally significant income source came from fundraising. donations and other services provided by the charity to generate funds to utilise within the programenes.
The total funds carried forward at the financial year end 2021 were £31,454 of which £27,842 are unrestricied. (2020 £29,624)
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Inspero ReportFor theofyear the Trusteesended 31 ContinuedMay 2021
SectionF - Deciaration
| The trustees declare that they have approved the trustees" reportabove. Signed on behalf of the charity's trustees Signature(s) |
|---|
| Fullname(s) Samia Calvet Catherine Waters-Clark |
| Position Chair of Trustees Chief Executive |
| Oate SistDecember 2021 |
| OBJECTIVES AND ACTIVITIES |
| Objectives and aims |
| The trustees have considered the Charity Commision’s guidance on public benef, including the guidance ‘public benefit: running a charity (PB2/. |
| REFERENCEANDADMINISTRATIVEINFORMATION |
| Name of Charity | inspero | |
|---|---|---|
| Charity registration number | 1167516 | |
| Company registration number | 08063258 | |
| Principal address | Pembroke Lodge | |
| 239 OldWorting Road |
||
| Basingstoke | ||
| Hampshire | ||
| RG22 6NS | ||
| Trustees | ||
| The trustees and officers serving during the year and since the year | end were as follows: | |
| Songul Adams | ||
| Richard Clark | ||
| Jacquetine McConville | ||
| Char ofTrustees, Sarnia Calvet |
||
| independent examiners | Berrywood Accountants | |
| The New Studio | ||
| Wintershlt Farm, Wintershil |
||
| Durley | ||
| Southampton | ||
| S032 2AH | ||
| ApprovedbytheBoardofTrusteesandsignedonitsbehalfby |
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Inspero IndependentFor theExaminersyear endedReport31 Mayto the2021 Trustees
| Feport to the trustees on my examination of the accounts of the charitable company for the year ended 31 May 2021.
Responsibilitiesand basis of report
As the charity Trustees, who sre also directors for the purposes of company law, are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (the 2006 Act’).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, | report in respect of my examination of your charity's accounts carried out under section 145 of the Charities Act 2011 (the 2011 Act’). in carrying out my examination | have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act, independent examiners statement | have completed my examination. | confirm that no matters have come to my attention in connection with the examination ving me cause to believe that in any material respect:
1, aecounting records were not kept in respect of the Company as required by section 386 of the 2006 Act: or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the requirements of section 396 of the 2006 Act other than any requirement that the accounts give @ true and fair view which is not a matier considered as part of an independent examination: or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing thelr accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of ireland (FRS 102).
| have no concems and have come across no other matters in connection with the examination to which attention should be Grawn in thés report in order to enable a proper understanding of the accounts to be reached,
lope The New Studio WintershilFarm, Wintershill Durley Southampton $032 2AH
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Inspero
Statement of Financial Activities (including Income and Expenditure Account) For the year ended31 May 2021
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||||||||
|---|---|---|---|---|---|---|
|Notes|Unrestricted|Restricted|2021|2020|
|funds|funds|
|£|£|£|£|
|Income|and endowments|from:|
|Donations and legacies|2|-|(1)|(1)|1|
|Charitable activities|3|26,863|71,612|96,475|56,021|
|Other trading|activites|4|-|:|.|(1)|
|Total|26,863|71,611|98,474|56,021|
|Expenditure|on:|
|Charitable|activities|SOT|(5,854)|(90,791)|(96,645)|(44,964)|
|Total|(5,854)|(90,791)|(96,645)|(44,964)|
|Net income/expenditure|21,009|(19,180)|1829|11,057|
|Reconciliation|of funds|
|Total funds brought forward|6,832|22.792|29,624|18,567|
|Total funds carried forward|27,841|3,612|31,453|29,624|
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Registered Number : 08053258
inspero
Statementof Financial Position
As at 31 May 2021
Notes 2021 2020
£ £
Fixed assets
Tangle assets 10 5,376 _ $376
5,376 5376
Current assets
Cash at bank and in hand 26,843 27,019
28,849 27,019
Net current assets 28 349 27,019
Total assets loss current liabilities 34,226 _ 32,386
Creditors: amounts falling due after more than one year 12 (2,772) (2,772)
Net aasets vn AS3 23,623
The funds of the charity
Restricted income funds 13 3,812 22,792
Unrestricted income funds 43 27 BA2 6832
Total funds 31,484 _ 29,624
For the year ended Si May 2021 fe company was entitled to exemption from sudt under section 477 of the Companies Act
2006 relating to sail companies,
- The members have not required the company to obtain an sudit of is accounts for the yeer in question in accordance
with section476,
- The trustees acknowledge ther responsibiities for complying with the requirements of the Act with respect 10 socounting
records and the preparation of accounts. These accounts have been prepared in sccordance with the provisions
applicable to companies subject to the email companies’ regene
“The financial statements were spproved and authorised forissue by the Board and signed on ls beheif by:
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Trustee Richard Clark
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bot%
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Ps
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Inspero Notes to the Financial Statements For the year ended31 May 2021
1, Accounting Policies
Basisof accounting
included at market value and the revaluation of cartain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of treland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republicof ireland (FRS 102), and theCompaniesAct 2006.
Inspero meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value uniess otherwise stated in the relevant accounting policy note(s).
2 Income from donations and legacies
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Restricted | funds | ||
| Donations | received | (1) | 1 |
| (1) | 1 |
3. Incorne from charitable activities
| Incorne from charitable activities | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | 2021 | 2020 | |
| funds | funds | |||
| £ | £ | £ | £ | |
| Awards | ||||
| income from Awards | - | 1,000 | 1,000 | - |
| Donations | ||||
| Income from Donations | 24,531 | - | 24,531 | 8,861 |
| Fundraising | ||||
| Income from Fundraising | 1,555 | - | 1,555 | 1,301 |
| Grants | ||||
| income from Grants | - | 70,612 | 70,612 | 41,390 |
| Services | ||||
| income from Services | 777 | - | 777 | 4,469 |
| 26,863 | 74,612 | 98,475 | 56,021 |
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inspero Notes to the Financial Statements Continued For the year ended 31 May 2021
4. Income earned from other activities
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||||||||
|---|---|---|---|---|---|---|
|2021|2020|
|£|£|
|°|
|2|{)|
|bi]|
|Costs|of|charitable|activities|by|fund|type|
|Unrestricted|Restricted|2021|2020|
|funds|funds|
|Awards|=||=|S7|
|Grants|66|106|71|B45|
|4,912|74,482|79,394|36,436|
|Support|costs|2932|16,204~|16,497-|5,608460|
|5,854|90,791|96.645|44,964|
|Costs|of|charitable|activities|by|activity|type|
|Activities|Grant|Support|2021|2020|
|directly|activities|
|Support|costs|£|£€|€|£|£|
|Awards|.|.|209|200|57|
|Donabons|171|-|-|171|845|
|Grants|79,394|-|16,063|95,457|36,446|
|Services|‘|583|-|583|1,558|
|ee|.|_|225|225|6,058|
|79,566|583|16,497|96,645|44,964|
|income/(expenditure)forfor|the|year|
|This|is|stated|after charging/(crediting): charging/(crediting):|
|2021|2020|
|Depreciation|£|£|
|of owned owned|fixed|assets|-|1,792|
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5. Costs of charitable activities by fund type
6. Costs of charitable activities by activity type
&. Net income/(expenditure)forfor the year
This is stated after charging/(crediting): charging/(crediting):
Depreciation of owned owned fixed assets
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Inspero Notes to the Financial Statements Continued For the year ended 31 May 2021
9. Comparative for the Statement of Financial Activities
| Comparative forfor the Statement of Financial Activities | |||
|---|---|---|---|
| Unrestricted funds |
Restricted funds |
2020 | |
| Income andendowments from: |
£ | £ | £ |
| Donatons and legacies Charitable activities Othertradingactivites |
- 12,795 (1) |
1 43,226 - |
1 58,021 (1) |
| Totes | 12,794 | 43,227 | 56,021 |
| Expenditure on: |
|||
| Charitable activities Total |
(7,200) (7,200) |
(37,764) (37,764) |
(44,964) (44,964) |
| Transfers between funds | (3,345) | 3.345 | z |
| Reconciliation offunds |
|||
| Total funds brougit forward | 4,583 | 13,984 | 18,567 |
| Total funds carriedforward | 6,832 | 22,792 | 29,624 |
| Tangible fixed assets |
|||
| Cost or valuation | Gardening Equipment |
Cooking Equipment |
Total |
| £ | £ | £ | |
| Ai01 June 2020 | BAB | 3,596 | 12,032 |
| At31 May 2021 | 8,436 | 3,596 | 12,032 |
| Depreciation | |||
| Al01 June 2020 | 6,211 | 1445 | 6,656 |
| Al31 May 2021 | 6,211 | 1445 | 6,656 |
| Net book values | |||
| Al31 May 2021 | 3,225 | 2,151 | 5,375 |
| Al31May2020 | 3,225 | 2,151 | 5,375 |
10. Tangiblefixed assets
11, Creditors: amounts falling due within one year
Creditors are amounts owed by the charity, They are measured al the amount that the charity expects to have to pay to sottiethe debt. Amounts which are owed in more than a year are shown as log term creditors.
gots
Inspero Notes to the Financial Statements Continued For the year ended 31 May 2021
12. Creditors: amounts failing due after more than one year
| 12. Creditors:Creditors: amounts failing due afterdue afterafter more | than one yearone yearyear | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| £ | e | ||||
| Loans and overdrafts | 2,772 | 2,772 | |||
| 2,772 | 2,772 | ||||
| 13.Movement in funds |
|||||
| Unrestricted Funds | |||||
| Balance at 01/06/2020 |
Incoming resources |
Outgoing resources |
Transfers | Balanceat 31/05/2021 |
|
| £ | € | £ | £ | £ | |
| General | |||||
| Donations-Covid19 | 1414 | 24,531 | . | r- | 25,945 |
| Donations -Local Giving |
1,299 | : | - | - | 1,299 |
| Donations - Other | {1,308} | - | - | - | (1,309) |
| Fundraising | 579 | 1,555 | - | ¥ | 2,134 |
| General | 5,173 | . | (5,271) | = | (98) |
| Services Undertaken - Chvidren’s Services |
- | 538 | - | : | 538 |
| Services Undertakan - Gardening & Cooking |
(324) | 239 | (583) | - | (668) |
| 6,832 | 26,863 | (5,854) | - | 27,841 | |
| Unrestricted Funds - Previous year |
|||||
| Balance at 01/06/2019 |
incoming resources |
Outgoing resources |
Transfers | Balance at 31/05/2020 |
|
| — | £ | £ | & | £ | |
| Genera! | |||||
| Donations - Covid19 | - | 1,414 | - | - | 1,414 |
| Donations - Local | 1,299 | - | - | - | 1,298 |
| Giving | |||||
| Donations - Other | (1,299) | 24 | (34) | - | (1,308) |
| Fundraising General |
. 4,583 |
570 9543 |
: (5,608) |
: (3,345) |
ore 5,173 |
| Services Undertaken - Gardening & Cooking |
- | 1,234 | (1,568) | - | (324) |
| 4,583 | 12,794 | (7,200) | (3,345) | 6,832 |
13.Movementin funds
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Inspero Notes to the Financial Staternents Continued For the year ended 31 May 2021
Purposeof unrestricted Funds
Services UndertakenChidren’s Services This fund has been set asice for chikiren therapy services where green therapy will be provided, Services Undertaken - Gardening & Cooking These services aid househokters with gardening needs and surplus monies are used by the Charity to support its aims. This services aids the community feel and te garden project. Any surplus is carried forward, DonationsCovid19 Incorne used for the running of bi-weekly Food Bank and community shop services providing fresh, ambient, surplus food and basic essentials to local vulnerable people. DonationsFence This money has been given to assist the fencing of the community garden and any surplus will be cared forward and restrictedto this use. DonationsLocal Giving These monies are raised to aid the Charities sims and any surplus is carried forward, Fundraising
Fundraising is to be used for the Charities aims and any surplus carried forward.
Contracts Undertaken - CAH
These monies are awarded to assist with consultancy work with in the community. Any surplus can be carried forward. ServicesConsultancy This is services to Action Hampshire in supporting social entrepreneurs start new community ventures. DonationsOther These are donations which are allocated to general unrestricted spending.
Awards Mayor's Funding
This fund has been awared as the Mayor's Charity for the year and funds are to be used to support the Charity in its Children’s cooking and gardening programmes. Surplus funds should be carried forward and used for these purposes in the future. General
Funds are to be used to support the Charity in it's activities. Any surplus to be carried forward,
11 of 18
Inspero Notes to the Financial Statements Continued For the year ended 31 May 2021
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Restricted Funds
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| Balanceat 01/06/2020 |
incoming resources |
Outgoing resources |
Transfers | Balanceat 31/08/2021 |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Awards-Groundwork UK |
Shs | 1,000 | - | ° | 1,954 |
| Donations-Charities Trust |
897 | - | (105) | - | 792 |
| Grant-Basingstoke Vol Services |
- | 16,690 | - | - | 16,690 |
| Grant-Good Exchange |
- | 1,750 | - | - | 1,750 |
| Grant-WRAP | - | 5,290 | (4,082) | - | 1,198 |
| Grants-AwardsFor A |
6.935 | - | - | . | 6,935 |
| Grants-B&DBC | - | 15,251 | (25,256) | - | (10,006) |
| Grants-BSDCCovid 19 |
3,928 | - | (23,411) | - | (19,483) |
| Grants-Greenham Trust |
2,434 | (1) | (5,665) | . | (3,232) |
| Grants-H&IOW Foundation |
6,545 | - | - | ° | 6.845 |
| Grants - HCC Connect4Communities |
860 | 25,132 | (17,075) | - | 8,917 |
| Grants-HIWCF | 9 | 5,000 | (12,690) | - | (7,681) |
| Grants-Shanley Foundation |
- | 1,500 | (1,596) | - | (88) |
| Grants-Tesco Groundwork |
- | (1) | (901) | - | (902) |
| Grants-YouthMental | 230 | - | - | - | 230 |
| Meath | |||||
| 22,792 | 71,611 | (90,791) | a | 3,612 |
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Inspero Notes to the Financial Statements Continued For the year ended 31 May 2021
| Restricted Funds - Previous year |
|||||
|---|---|---|---|---|---|
| Balance at 01/06/2019 |
Incoming resources |
Outgoing resources |
Transfers | Balance at 31/05/2020 |
|
| Awards - Groundwork UK |
£ - |
£ 2.000 |
£ (1,046) |
£ - |
£ 964 |
| Donations - Charities Trust |
- | 1,000 | (103) | - | 897 |
| Grants -AwardsFor AL |
8,549 | - | (1,614) | - | 6.935 |
| Grants-8&2DBC Grants - BSDC Covid 19 |
3,518 - |
16,659 4,763 |
(25,631) (841) |
5,454 - |
- 3,928 |
| Grants - Four Lanes Grants - Greenham Trust |
45 - |
1,000 6,000 |
- (3,566) |
(1,045) - |
- 2434 |
| Grants - Greggs Grants - H&IOW Foundation |
1,465 - |
- 9,999 |
(7) (3,454) |
(1,458) - |
- 6.545 |
| Grants - HCC Connect4¢Communities |
- | 1,800 | (940) | - | 860 |
| Grants - HIWCF | 9 | - | - | - | 9 |
| Grants -Tesco Groundwork |
- | - | (394) | 394 | - |
| Grants - Youth Mental Hoot |
398 | - | (168) | = | 230 |
| 13,984 | 43,227 | (37,764) | 3,345 | 22,792 |
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Inspero
Notes to the Financial Statements Continued
For the year ended 31 May 2021
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Purposeof restricted funds DonationsCharities Trust Donations are to be used for the Charities objectives and any surplus can be carried forward, GrantsBEDBC This grant was warded to run Children's cooking and gardening programmes snd any surplus will be caried forward and used for the same purpose, AwardsGroundwork UK Ths award was made to enable the development of the community garden space. Any surplus carried forward will be used for the same aim. DonationsGardening Equipment This was a specific donation towards equipment and any surplus carried forward and will be used for the same purpose, Grants - H&IOW Foundation These monies were granted towards the Green Therapy Programme and any surplue will be carried forward for this specific purpose. Grants - HCC Connect¢Communities These monies were given to fund Fairshare surplus food and Covid19 services in the Basingstoke community and establishmentof our Community Shop & Pantry. GrantsBig Lottery This grant was given to fund the Nature2Nuture programme which is @ specific programme to work with chakdren with a range of special needs. Any surplus wil be carried forward and used for the same programme. GrantsGreggs This award 's to fund school forest prograrnmes in 2019 for chikiren with severe emotional needs in partnership with a local primary school in a depreived area of Basingstoke. GrantsHIWCF This funds help the Neture2Nuture programme and has been allocated for youth mental health issues. GrantsAwards For All This fund is for green therapy within the community and any surplus will be carried forward for future projects. GrantsFour Lanes This grant was used to purchase Forest School equipment, parfcularty outdoor cooking equipment. Any surpius in carried forward, Grants - Youth Mental Health
This fund is for Hortcultural and Forest School programmes called Nature2Nuture for children suftenng from mental health issues. GrantsGreenham Trust This was granted during Covid-19 and is 8 community grant for resources and food parcels to those In the community needing assistance during the pandemic.
140f 18
.
Inspero Notes to the Financial Statements Continued For the year ended 31 May 2021
GrantsBSDC Cowkd 19
Thes was granted during Covid-19 and is a community grant for resources and food parcels to those in the community Needing assistance Guring the pandemic. Grants ~ Tesco Groundwork
This grant is for the development of raised beds, fences and equipment for the community garden.
Grants - Youth Mental Health covid19
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This i a NoGcullural therapy programme specially designed for the yournger members of the community.
Grant- WRAP
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Funds for Project Co-Ordinator for our Food Bank for 6 months and a new Fridge.
Grant - BasingstokeVol Services
Funds for Fresh Fruit and veg for emergency food parcels and hot meals for okler people. Grants - Shanley Foundation
Income to fund family online cooking classes during the pandemic.
Grant - Good Exchange
Income to fund covid-19 services, food parcels, food shops for elderly and those shiekling, prescription collection, well-being check-ins, volunteer expenses and project management.
14. Analysis of net assets between funds
| Analysis of net assets between funds | ||||
|---|---|---|---|---|
| Tangible | Netcurrent | Creditors> | Net Assets | |
| fixed aseets | assets / | one year | ||
| (abilities) | ||||
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General | ||||
| General | 413% | 28,850 | (2,772) | 30,214 |
| Restricted funds | ||||
| Grants - 8&D8C | 1,010 | - | - | 1,010 |
| Grants - Greenham Trust | - | (1) | : | (t) |
| Grants - Tesco | - | (1) | - | {t) |
| Groundwork | ||||
| Grants - Youth Mental Health covid19 |
230 | ° | . | 230 |
| 5,376 | 28,848 | (2,772) | 31,452 |
16of 18
Inspero Notes to the Financial Statements Continued For the year ended 31 May 2021
| Previous year | ||||
|---|---|---|---|---|
| Tangible fixed assets |
Netcurrent assets / |
Creditors> one year |
Net Assets | |
| (katrelitees) | ||||
| Unrestricted funds | £ | £ | £ | £ |
| General | ||||
| General | 4,136 | 27,020 | (2,772) | 28,384 |
| Restricted funds | ||||
| Grants - B&DBC | 1,010 | . | - | 1,010 |
| Health covid1S | ||||
| 5,376 | 27,019 | (2,772) | 29,623 |
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Inspero
Detailed Statement of Financial Activities For the year ended 31 May 2021
| 2021 | 2020 | |
|---|---|---|
| £ | € | |
| INCOMEANDENDOWMENT | ||
| Donationsandlegacies | ||
| Donations | (1) | 1 |
| (1) | 1 | |
| Charitable activities | ||
| IncomefromAwards(Awards) | 1,000 | = |
| IncomefromDonations (Donations) | 24,531 | 8,861 |
| IncomefromFundraising(Fundraising) | 1,555 | 1,301 |
| IncomefromGrants(Grants) incomefromServices(Services) |
70,612 777 |
41,390 4.469 |
| 98,475 | 56,021 | |
| Othertrading activities | ||
| Fundraisingevents | - | (1) |
| - | (1) | |
| Totalincomingresources | 98,474 | 56,021 |
| EXPENDITURE | ||
| Charitable activities | ||
| Costofdirectcharitableactivity(Awards) | - | (57) |
| Cost of direct charitable activity (Donations) Costofdirectcharitableactivity(Grants) |
(171) (79,384) |
(845) (34,203) |
| Costofgrantfundedcharitable activity(Grants) Costof grantfundedcharitable activity |
- (583) |
(2.233) (1,558) |
| (Services) Costofdirectcharitable activity(General) Cost of grant funded charitableactivity(General) |
- - |
(3,818) (1,792) |
| (80,148) | (44,504) | |
| SUPPORTCOSTS | ||
| ManagementandConsultancyFees ManagementandConsultancyFees(Grants) ManagementandConsultancyFees(General) |
(8,380) (225) |
. (450) |
| (8,605) | (450) | |
| VotunteerCosts | ||
| VolunteerCosts(Grants) | (7,410) | (10) |
| (7,410) | (10) | |
| Marketing Marketing(Awards) |
(209) | : |
| (209) | . | |
| WebsiteCosts | ||
| WebsiteCosts(Grants) | (173) | : |
| (173) | “i |
17 of 18 This page does not form part of the statutory financial statements
Inspero Detailed Statement of Financial Activities Continued For the year ended 31 May 2021
Governance costs Governance costs (Grants)
Net Income
{ 100) : (100) - 1,629 11,057
18of 18 This page does not form part of the statutory financial statements