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|Table ofContents|
|---|
|REFERENCE ANDADMINISTRATIVE<br>DETAILS......|
|TRUSTEES' REPORT FOR THE PERIOD ENDED 1AUGUST 2020...|
|STRUCTURE, GOVERNANCE<br>AND MANAGEMENT. .|
|OBJECTIVESAND ACTIVITIES....................................|
|Background. .|
|ACHIEVEMENTS AND PERFORMANCE ..|
|Fundraising|
|Beneficiaries. .....|
|DECLARATIONS ..|





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|WILLIAM|CROSS|FOUNDATION||Reg. No. 1170009|
|---|---|---|---|---|
|Position||Chairman|Vice-Chairman||
|Date||2 May 2022|2 May 2022||





||||Page||
|---|---|---|---|---|
|Report ofthe Trustees|||||
|independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||5|to|8|
|Detailed Statement ofFinancial Activities|||||





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|||FOR T|HE YEAR ENDED 1 AUG|UST 2020||
|---|---|---|---|---|---|
|||||2020|2019|
|||||Unrestricted|Total|
||||Notes|fundf|fundsf|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||2,557|1,913|
|EXPENDITURE ON||||||
|Raising funds||||989|546|
|Charitable<br>activities||||||
|Gifts to individuals|||||1,398|
|Total||||989|1,944|
|NET INCOME/(EXPENDITURE)||||1,568|(31)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought|forward|||29,182|29,213|
|TOTAL FUNDS CARRIED FORWARD||||30,750|29,182|





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|||BALANCE SHEET<br>1 AUGUST 2020|||
|---|---|---|---|---|
||||2020|2019|
||||Unrestricted|Total|
|||Notes|fund<br>F|fundsf|
|CURRENT ASSETS|||||
|Cash at bank and|in hand||31,050|29,482|
|CREDITORS|||||
|Amounts<br>falling due within one year|||(300)|(300)|
|NET CURRENT ASSETS|||30,750|29,182|
|TOTAL ASSETS|LESSCURRENT|LIABILITIES|30,750|29,182|
|NET ASSETS|||30,750|29,182|
|FUNDS|||||
|Unrestricted<br>funds|||30,750|29,182|
|TOTAL FUNDS|||30,750|29,182|





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|4.|COMPARATIVES F|O|R|T|HE ST|ATEMENT OF FINANCIAL ACTI|VITIES|||
|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted|
||||||||||fundf|
||INCOME AND ENDOWMENTS|||||FROIIII||||
||Donations<br>and legacies||||||||1,913|
||EXPENDITURE ON|||||||||
||Raising funds||||||||546|
||Charitable<br>activities|||||||||
||Gifts to individuals||||||||1,398|
||Total||||||||1,944|
||NET INCOME/(EXPENDITURE)||||||||(31)|
||RECONCILIATION|OF||FUNDS||||||
||Total funds brought||forward||||||29,213|
||TOTAL FUNDS CARRIED||||FORWARD||||29,182|
|5.|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE YEAR|||||
|||||||||2020|2019|
|||||||||6|6|
||Other creditors|||||||300|300|
|6.|MOVEMENT<br>IN FUNDS|||||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 2.8.19<br>f|in funds<br>f|1.8.20<br>6|
||Unrestricted<br>funds|||||||||
||General fund||||||29,182|1,568|30,750|
||TOTAL FUNDS||||||29,182|1,568|30,750|
||Net movement<br>in funds,|||included||in the above are as follows:||||
||||||||Incoming|Resources|Movement|
||||||||resources<br>f|expended<br>f|in funds<br>f|
||Unrestricted<br>funds|||||||||
||General fund||||||2,557|(989)|1,568|
||TOTAL FUNDS||||||2,557|(989)|1,568|





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|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At2.8.18<br>f|in funds<br>f|1.8.19<br>f|
|Unrestricted|funds|||||
|General fund|||29,213|(31)|29,182|
|TOTAL FUNDS|||29,213|(31)|29,182|
|Comparative|net movement|in funds, included|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||resources<br>f|expended<br>F|in funds<br>f|
|Unrestricted|funds|||||
|General fund|||1,913|(1,944)|(31)|
|TOTAL FUNDS|||1,913|(1,944)|(31)|



|A curren|t yea|r 12months and prior year 12|months<br>combined<br>position<br>is as follo|ws:||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 2.8.18<br>f|in funds<br>f|1.8.20<br>5|
|Unrestricted||funds||||
|General|fund||29,213|1,537|30,750|
|TOTAL|FUNDS||29,213|1,537|30,750|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources<br>f|expended<br>8|in funds<br>f|
|Unrestricted||funds||||
|General|fund||4,470|(2,933)|1,537|
|TOTAL|FUNDS||4,470|(2,933)|1,537|





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|||FOR THE YEAR ENDE|D 1 AUGUST 2020||
|---|---|---|---|---|
||||2020f|2019<br>6|
|INCOME AND||ENDOWMENTS|||
|Donations<br>and||legacies|||
|Gifts|||2,557|1,913|
|Total incoming||resources|2,557|1,913|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Grants to individuals||||1,398|
|Support costs|||||
|Management|||||
|Computer costs|||619|408|
|Finance|||||
|Bank charges|||10||
|Governance|costs||||
|Accountancy|and legal fees||360|130|
|Total resources||expended|989|1,944|
|Net income/(expenditure)|||1,568|(31)|