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|Trustees' Report||1to4|
|---|---|---|
|Statement ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||9to 14|





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|Trustees||||Mr ESFort||
|---|---|---|---|---|---|
|||||MrJ.S.Hartley||
|||||Mr MP O'Connor||
|||||Mr EMDrury||
|Principal|Office|||Calder Vale Park,||
|||||Simonstone Lane,||
|||||Simonstone,||
|||||Burnley,||
|||||Lancashire.||
|||||BB127ND||
|||||The charity is incorporated|in England &Wales.|
|Company|Registration||Number|10324140||
|Charity Registration||Number||1169823||
|Solicitors||||Withers LLP||
|||||16Old Bailey,||
|||||London||
|||||EC4M 7EG||





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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|2021|
|||||Note|||
|Income and Endowments||from:|||||
|Donations<br>and legacies|||||50,000|50,000|
|Total income|||||50,000|50,000|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||||||
|Total expenditure|||||(41,638)|(41,638)|
|Net income|||||8,362|8,362|
|Net movement<br>in funds|||||8,362|8,362|
|Reconciliation offunds|||||||
|Total funds brought|forward||||209,122|209,122|
|Total funds carried|forward|||12|217,484|217,484|
||||||Unrestricted|Total|
||||||funds|2020|
|||||Note|||
|Income and Endowments||from:|||||
|Donations<br>and legacies|||||100,000|100,000|
|Total income|||||100,000|100,000|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||||46,528||
|Total expenditure|||Born||(46,528)|(46,528)|
|Net income|||||53,472|53,472|
|Net movement<br>in funds|||||53,472|53,472|
|Reconciliation offunds|||||||
|Total funds brought|forward||||155,650|155,650|
|Total funds carried forward||||12|209,122|209,122|





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||Balance Sheet as at2|8February 202|1||
|---|---|---|---|---|
||||2021|2020|
|||Note|||
|Current assets|||||
|Cash at bank and in hand||10|218,984|210,562|
|Creditors: Amounts|falling due within one year||(1,500)|(1,440)|
|Net assets|||217,484|209,122|
|Funds ofthe charity:|||||
|Unrestricted<br>income|funds||||
|Unrestricted<br>funds|||217,484|209,122|
|Total funds||12|217,484|209,122|



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|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|||
||||||Total|Total|
|||||Other|2021|2020|
|Donations|and legacies;||||||
|Donations||&om companies,|trusts and similar proceeds|50,000|50,000|100,000|
|||||50,000|50,000|100,000|



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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|||
|||||Total|Total|
||||Other|2021|2020|
|||Note||||
|Grant funding ofactivities||6|39,714|39,714|44,700|
|Governance|costs|5|1,924|1,924|1,828|
||||41,638|41,638|46,528|



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||||||Unrestricted|||
|---|---|---|---|---|---|---|---|
||||||funds|||
|||||||Total|Total|
||||||Other|2021|2020|
|Independent|examiner|||fees||||
|Examination||of|the|financial statements|1,560|1,560|1,440|
|Other governance|||costs||364|364|388|
||||||1,924|1,924|1,828|





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|Analysis ofgrants||||||
|---|---|---|---|---|---|
|||||Grants to institutions||
|||||2021|2020|
|Analysis||||||
|Health||||15,000|400|
|Community<br>welfare||||18,714|40,000|
|Sport and recreation||||6,000|2,800|
|Education|||||1,500|
|||||39,714|44,700|
|The support costs associated with grant-making|||are XNil (29February 2020 - ENil).|||
|Below are details of|material grants made to institutions|||||
|||||2021|2020|
|Name ofinstitution||Activity||||
|Hope for Tomorrow||||15,000||
|Community<br>Foundation||for Lancashire||5,000||
|LifeNow||||5,000||
|Tall Ships Trust||||3,350||
|Colne Cricket Club||||2,500||
|Rosemere Cancer Foundation||||2„500||
|Revitalise||||2,000|2,000|
|Ribblesdale<br>Wanderers||Cricket &||||
|Bowling||||2,000|500|
|Barley Village Hall|||||2,000|
|Read &Simonstone|Village Hall||||20,000|
|Youth Social Action|Fund||||5,000|
|Rimington<br>Recreation Association|||||2,500|
|League ofVoluntary|Works Burnley|||||
|Hospital|||||5,000|
|Other||||2,364|7,200|
|||||39,714|44,200|





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