Charlty Registration No. 1188815
WOODLAND CORNER
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021

|Trustees'<br>report||
|---|---|
|independent<br>examiner's<br>report||
|Statement<br>offinancial|activities|
|Statement<br>offinancial|position|
|Notes to the financial|statements|





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||||||2020|
|---|---|---|---|---|---|
|Income from:||||||
|Voluntar<br>income||||||
|Fundraising||||2,071|3,309|
|Grants and funding||||144,543|148,794|
|Total incofne||||146,614|1I52,103|
|Ex enditure on:||||||
|Direct ex enses||||||
|Purchases||||11,364|11,360|
|Adrntntstra~tive<br>ex anses||||||
|Wages and salaries||||94,227|101,588|
|Staff training||||414|527|
|Rates||||695|587|
|Insurance||||2,116|2,068|
|Light and heat||||1,064|931|
|Repairs and maintenance||||7,878|4,641|
|Printing,<br>postage|and|stationery||1,862|1,759|
|Advertising||||120|378|
|Telephone||||612|705|
|Sundry expenses||||669|683|
|Legal and professional||fees||383||
|Accountancy<br>fees||||1,'I 40|1,080|
|Bank ahargas|||||60|
|Depreciation||||48|60|
|||||111,288|115,067|
|||||122,652|126,427|
|Net, IncorrJe fol'|the yeal"I|||||
|Net movement|in funds|||23,962|25,676|
|Fund balances at 1 September|||2020|92,085|66,409|
|Fund balances|at 31|August|2to21|116,047|92,085|





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||||||||2020||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|IFixed assets|||||||||
|Tangible assets||||||11,861||11,908|
|Current assets|||||||||
|Cash at bank and|in|hand|||||97,581||
|Creditors". amounts||faWing due within|||||||
|one @eall"|||||t17,174)||(17,404)||
|Net current assets||||||104,186||80,177|
|Total!assets !less|current||lliabiilities|||116,047||92,085|
|llncome funds|||||||||
|Unrestricted<br>funds|-|general||||116,047|||
|||||||116,047||92,086|





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||<br>The average|<br>monthly|<br>number<br>ofemployees<br>during<br>the yea|r was:||||
|---|---|---|---|---|---|---|---|
||||||||2020|
||||||||Number|
||Employment|costs|||||2020|
||||||||E|
||Wages and salaries|||||94,227|101,588|
|7|Tangible fixed assets|||||||
|||||Freehold|land|Plant and|Total|
|||||and buildings||equipment||
||||||E|E||
||Cost|||||||
||At 1 September 2020|||11,670||2,778|14,448|
||At 31August|2021||11,670||2,778|14,448|
||Depreciation|and Impairment||||||
||At 1 September 2020|||||2,539|2,539|
||Depreciation|charged|in the year|||48|48|
||At 31August|2021||||2,587|2,587|
||Cal rylng<br>aBllount|||||||
||At 31August|2021||11,670||191|11,861|
||At 31August|2020||11,670||238|11,908|
|8|Creditors: amounts||falling due within one year|||||
||||||||2020|
||Accruals and|deferred|income|||17,174|17,404|





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