2021-03-31-accounts - Dreadnought South West

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Trustees'	annual report
Independent examiner's report to the trustees
Statement	of financial	activities
Statement	of financial	position
Notes to the financial		statements

Registered	charity name	Dreadnought	South West
Charity registration	number	1170038
Principal office		5 Albion Place
		Exeter
		Devon
		EX46LH
The trustees
		V Mathieson
		BA Barnes
		SHashem
		SA Hopkins
		J L Richards
		EGoodwin (Resigned 15June 2020)
Independentexaminer		Stuart Carrington	FCA
		For and on behalf	ofThomas Westcott Chartered	Accountants
		Timberly
		South Street
		Axminster
		Devon
		England
		EX135AD

	Unrestricted	Restricted	Total	Funds
	Funds	Funds		202f
	8	6		6
Donations
Donations		260		260
Grants
Grants		53,400		53,400
		53,660		53,660
	Unrestricted	Restricted	Total	Funds
	Funds	Funds		20t9
	6	6
Donations
Donations	48	4t		89

7.	Expenditure	on ch	a	ritab	le	activ	activity typ	e
							Activities
							undertaken				Total funds	Total fund
							directly	Support	costs		2021	2019
	Charitable Activities						50,849				50,849	59,148
	Governance	costs							2,591		2,591	3,002
							50,849		2,591		53,440	62,150
8.	Analysis of	support		costs
								Analysis		of
								support	costs		Total 2021	Total 2019
											2
	Governance	costs							2,591		2,591	3,002
9.	Net income/(expenditure)
	Net income/(expenditure)				is	stated after charging/(crediting):					31 Mar 21	31 Oct 19
											2
	Depreciation	of tangible			fixed assets						2,875	2,197
10.	Independent	examination				fees
											Period from	Period from
											1 Nov 19to	1 Apr19 to
											31 Mar 21	31 Oct19
	Fees payable Independent	to the independent examiner for: examination of the financial statements									420	540
	Other accountancy		services								540	570
											960	1,110

						Fixtures and
						fittings
						9
	Cost
	At 1 November	2019				8,788
	Additions					224
	Disposals					(789)
	At 31 March 2021					8,223
	Depreciation
	At 1 Ncvember	2019				3,679
	Charge for the	period				2,875
	Disposals					(329)
	At 31 March 2021					6,226
	Carrying amount
	At 31 March 2021					1,998
	At 31 October	2019				5,109
14.	Stocks
					31 Msr 21	31 Oct 19
					2
	Raw materials	and consumables			329	329
15.	Debtors
					31 Mar 21	31Oct19
					2
	Prepayments and accrued income					120
16.	Creditors: amounts		falling due within	one year
					31 Mar 21	31 Oct 19
					2
	Trade creditors				8,406
	Accruals and deferred		income		960	1,650
					9,366	1,650

				At	At
			I November								At
			2019			Income	Expenditure	Transfers	31	March 2021
			2			2		2		2
General	funds		10,957			100	(1,558)	(4,626)		4,873
											At
				At					31	October 201
			1 April 2019			Income	Expenditure	Transfers			9
			2			2	2			2
General	funds		3,559			48	(2,303)	9,563		10,957
Restricted		funds
					At
			I November		20						At
					19	Income	Expenditure	Transfers 2		31 March	2021 f
Rebellious Sounds Archive
project Occupy The The Cause		Airwaves			659	10,760	(3,000) (6,123) (2,285)	2,341 2,285		4,637
The National Lottery Heritage Fund						19,100	(19,074)				26
The Culture Fund		Recovery				24,400	(21,400)			3,000
					659	54,260	(51,882)	4,626		7,663
											At
			At I April	2019		Income	Expenditure	Transfers		31 October 2019
				2		2	2				2
Rebellious Sounds Archive
project						29,314	(28,655)				659
Occupy The The Cause		Airwaves	23,725			1,480 15,640	(1,459) (29,733)	(21) (9,632)
The National		Lottery
Heritage	Fund
The Culture		Recovery
Fund
			23,725			46,434	(59,847)	(9,653)			659