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|Table of Contents||
|---|---|
|REFERENCE AND ADMINISTRATIVE|DETAILS......|
|TRUSTEES' REPORT FOR THE PERIOD ENDED 1AUGUST 2021..||
|STRUCTURE, GOVERNANCE<br>AND MANAGEMENT. ..||
|OBJECTIVES AND ACTIVITIES......||
|Background.||
|ACHIEVEMENTS AND PERFORMANCE||
|Fundraising ..||
|Beneficiories.||
|DECLARATIONS ..||





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|WILLIAM|CROSS|FOUNDATION||Reg. No. 1170005|
|---|---|---|---|---|
|Position||Chairman|Vice-Chairman||
|Date||2 May 2022|2 May 2022||





|||Page||
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|5|to|7|
|Detailed Statement ofFinancial Activities||||





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|||FOR T|HE YEAR ENDED 1 AUG|UST 2021||
|---|---|---|---|---|---|
|||||2021|2020|
|||||Unrestricted|Total|
||||Notes|fund<br>6|fundsf|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||100|2,557|
|EXPENDITURE ON||||||
|Raising funds||||884|989|
|Charitable<br>activities||||||
|Gifts to individuals||||493||
|Total||||1,377|989|
|NET INCOME/(EXPENDITURE)||||(1,277)|1,568|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought|forward|||30,750|29,182|
|TOTAL FUNDS CARRIED FORWARD||||29,473|30,750|





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|||BALANCE SHEET<br>1 AUGUST 2021|||
|---|---|---|---|---|
||||2021|2020|
||||Unrestricted|Total|
|||Notes|fundf|funds|
|CURRENT ASSETS|||||
|Cash at bank and|in hand||29,773|31,050|
|CREDITORS|||||
|Amounts<br>falling due within one year|||(300)|(300)|
|NET CURRENT ASSETS|||29,473|30,750|
|TOTAL ASSETS|LESSCURRENT|LIABILITIES|29,473|30,750|
|NET ASSETS|||29,473|30,750|
|FUNDS|||||
|Unrestricted<br>funds|||29,473|30,750|
|TOTAL FUNDS|||29,473|30,750|





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|4.|COMPARATI|V|E|S<br>F|OR|T|HE|ST|ATEMENT OF FINANCIAL ACTI|VITIES||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||Unrestricted|
||||||||||||||fund|
||||||||||||||E|
||INCOME AND||ENDOWMENTS||||||FROM|||||
||Donations<br>and||legacies||||||||||2,557|
||EXPENDITURE|||ON||||||||||
||Raising funds||||||||||||989|
||NET INCOME||||||||||||1,568|
||RECONCILIATION||||OF|FUNDS||||||||
||Total funds brought forward||||||||||||29,182|
||TOTAL FUNDS|||CARRIED|||FORWARD||||||30,750|
|5.|CREDITORS: AMOUNTS||||||FALLING DUE WITHIN ONE YEAR|||||||
|||||||||||||2021<br>f|2020<br>f|
||Other creditors|||||||||||300|300|
|6.|MOVEMENT|IN||FUNDS||||||||||
|||||||||||||Net||
|||||||||||||movement|At|
|||||||||||At 2.8.20<br>f||in funds<br>6|1.8.21<br>f|
||Unrestricted|funds||||||||||||
||General fund|||||||||30,750||(1,277)|29,473|
||TOTAL FUNDS|||||||||30,750||(1,277)|29,473|
||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||||||||||100|(1,377)|(1,277)|
||TOTAL FUNDS||||||||||100|(1,377)|(1,277)|
||Comparatives||for movement|||||in|funds|||||
|||||||||||||Net||
|||||||||||||movement|At|
|||||||||||At 2.8.19<br>f||in funds<br>5|1.8.20|
||Unrestricted|funds||||||||||||
||General<br>fund|||||||||29,182||1,568|30,750|
||TOTAL FUNDS|||||||||29,182||1,568|30,750|





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|Compara|tive|net movement<br>in funds,<br>include|d<br>in the above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||9|6|6|
|Unrestricted||funds||||
|General|fund||2,557|(989)|1,568|
|TOTAL|FUNDS||2,557|(989)|1,568|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 2.8.19<br>6|in funds<br>f|1.8.21<br>f|
|Unrestricted||funds||||
|General|fund||29,182|291|29,473|
|TOTAL|FUNDS||29,182|291|29,473|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources<br>f|expended<br>f|in funds|
|Unrestricted||funds||||
|General|fund||2,657|(2,366)|291|
|TOTAL|FUNDS||2,657|(2,366)|291|



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||FOR THE YEAR ENDE|D 1 AUGUST 2021||
|---|---|---|---|
|||2021f|2020f|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and legacies||||
|Gifts||100|2,557|
|Total incoming|resources|100|2,557|
|EXPENDITURE||||
|Charitable<br>activities||||
|Grants to individuals||493||
|Support costs||||
|Management||||
|Computer costs||518|619|
|Finance||||
|Bank charges|||10|
|Governance|costs|||
|Accountancy|and legal fees|360|360|
|Total resources|expended|1,377|989|
|Net (expenditure)/income||(1,277)|1,568|