2021-04-05-accounts

You may choose to include further statements, where	You may choose to include further statements, where	The charity has a change previous Vice-Chairman,	The charity has a change previous Vice-Chairman,	The charity has a change previous Vice-Chairman,	The charity has a change previous Vice-Chairman,	in trustees this year with the sad passing of Nick Mason, in January. Roy Shears has been	in trustees this year with the sad passing of Nick Mason, in January. Roy Shears has been	in trustees this year with the sad passing of Nick Mason, in January. Roy Shears has been	in trustees this year with the sad passing of Nick Mason, in January. Roy Shears has been	in trustees this year with the sad passing of Nick Mason, in January. Roy Shears has been	in trustees this year with the sad passing of Nick Mason, in January. Roy Shears has been	in trustees this year with the sad passing of Nick Mason, in January. Roy Shears has been	in trustees this year with the sad passing of Nick Mason, in January. Roy Shears has been
relevant, about:		appointed Vice-Chairman				moving forward.
~ policy on grantmaking;
~ policy programme	related
investment;
~ contribution made	by
volunteers.
a ~ ~		a a		a		~ s a ~
Summary ofthe main achievements ofthe charity during the year		The charity year due to removed all opportunity		has not been able to undertake any fundraising events this restrictions regarding Covid-19. The charity has therefore costs that can be removed in order to give the best to remain a viable charity once the pandemic restrictions
		have been	lifted.
		A minimum		level of free		reserves equating to at				least one	(1)months		of
Brief statement ofthe		unrestricted		expenditure		is considered	sufficient			to cover	management,
charity's policy on reserves		administration and support costs and to respond								to emergency		needs
		which arise		from time to		time.
		It is the policy ofthe charity to maintain						free reserves at a level, which
		balances our objectives			to develop and			support		services with our need to
		remain financially stable.				In addition,	there is also a need				to designate
		certain sums from free			reserves for anticipated				expenditure in the short
		to medium		term. This would generally				be for capital expenditure				and	will
		be specified		in the notes		to the annual		accounts.
Details ofany funds	materially
in deficit
Further financial review details		(Opt)onal information)
You may choose to additional information,	include where	The charity pandemic	will continue to review their to ensure a viable outcome.					financial		situation	throughout		the
relevant about:
~ the charity's principal
sources offunds	(including
any fundraising);
~ how expenditure	has
supported the key objectives
ofthe charity;
~ investment policy	and
objectives including any
ethical investment	policy
adopted.

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										Receipts and payments ()t)(c)t.2o2c»					accounts 06 cr)/'LcZt						CC16a
			'
	~					~		~	~
										Unrestricted funds Restricted funds		Endowment funds						Total	funds		Last year
										to the nearest R	to the nearest 8	to	the nearest			8	to the nearest 8				to the nearest 8
A1 Recel		ts
Donations										2,887										2 887
Gift Aid										5,202										5,282
Sub	total(Gross income forAR)									7,88$										7)889
A2 Asset and				Investment			sales,
see table		.
							Sub total
				Total			receipts			7,889										7,889
A3 Pa	ants
Cost of	fundralsl									$743
Loan &	Credit card re a ments
							Sub total			$,7$8										$,798
A4 Asset and				Investment
purchases, (see table)
							Sub total
				Total		payments				9,798										9,798
	Net	ofreceiptsl(payments)								1,909										1,909
ASTransfers			between funds
ASCash funds last year						end				2,011									2,011
	Cash			funds this			year	end		102										102
	~		e ~					~		~ ~		~	~			~	~ ~
												Unrestricted					Restricted funds				Endowment
			C3t8g0 I' ie'"							Details			to	funds nearest f				to nearest		R	funds to nearest 8

			Unrestricted	Unrestricted	Unrestricted	Restricted	funds	funds	Endowment	Endowment
			funds						funds
	Details		to nearest		R	to nearest		R	to nearest	R
B2Other monetary assets
			Fund to which		asset				Current value
	Details		belon			(	l	l)	onsl
83Investment assets
	Details		Fund to which bslon		asset	(	i	l)Cwrent value
B4Assets retained for the
charity's own use
			Fund to	which		Amount	due		When dus
	Details		liability	relates		(optional)			(optional)
B5Liabilities
Signed by one or two trustees on behalf of all the trustees		Signature			Print	Name			Date ofapproval
									nr 0~(~i