## 

# 



## 

## 

||||Page|
|---|---|---|---|
|Trustees'|report||1-4|
|Statement|oftrustees'|responsibilities||
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Balance sheet||||
|Notes to|the financial|statements||





## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
|L f||Notes|2021<br>6|2020<br>6|
|Donations and legacies|||12,314|16,856|
|Charilable<br>activities|||2,700|4,440|
|Other trading<br>activities|||8,826|5,427|
|Total income|||23,840|26,723|
|RxgsgtIIIuttt4tn;|||||
|Raising funds||||1,081|
|Charitable<br>activities||7|27,141|48,518|
|Total resources|expended||27,141|49,599|
|Net expenditure|for the yearl||||
|Net movement|in funds||(3,301)|(22,876)|
|Fund balances at 1 April 2020|||20,089|42,965|
|Fund balances|at 31 March 2021||16,788|20,089|





## 

## 

## 

||||2021||2020|
|---|---|---|---|---|---|
|||Notes|E||E|
|Current assets||||||
|Cash at bank and in|hand||19,791||24,322|
|Creditors: amounts|falling due within|||||
|one year|||(3,003)||(4,233)|
|Net current assets||||16,788||
|Income funds||||||
|Unrestricted<br>funds||||16,788||
|||||16,788||





## 

## 

## 

## 



## 

## 

## 


## 

## 

## 



## 

## 

## 

## 

|3|Donation|s|and|legac|ies|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|Unrestricted|
|||||||||funds|funds|
|||||||||2021|2020|
|||||||||5||
||Donations||and|gifts||||12,314|16,856|
|4|Charitable||activities|||||||
|||||||||2021|2020|
|||||||||6|5|
||Grants|||||||2,500|4,440|
||Other income|||||||200||
|||||||||2,700|4,440|
||Grants|||||||||
||Postcode||Community||Trust||||4,440|
||Williams|Brown||Hill Charitable||Incorporated|Organisation|2,500||
|||||||||2,500|4,440|





## 

## 

## 

## 

|||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|funds|
|||||||||2021|2020|
||||||||||6|
|||Fundraising|||events|||8,826|5,427|
|6||Raising|funds|||||||
|||||||||Total|Unrestricted|
||||||||||funds|
|||||||||2021|2020|
|||||||||6|E|
|||i|in|a d||ublici||||
|||Fundraising|||and event costs||||1,081|
||||||||||1,081|
||7|Charitable||activities||||||
|||||||||2021|2020|
|||||||||6||
|||Equipment||and resources||||436|318|
|||Events|||||||1,781|
|||Postage|and||stationery|||3|97|
|||Services|and activities|||||25,628|45,248|
|||||||||26,067|47,444|
|||Share of|governance||||costs (see note 8)|1,074|1,074|
|||||||||27,141|48,518|





## 

## 

## 

|||Support|Governance|2021|Support|Governance|2020|
|---|---|---|---|---|---|---|---|
|||costs|costs||costs|costs||
|||9|f|E|E|E||
|Accountancy|||1,074|1,074||1,074|1,074|
||||1,074|1,074||1,074|1,074|
|Analysed|between|||||||
|Charitable|activities||1,074|1,074||1,074|1,074|



## 

## 

||||2021|2020|
|---|---|---|---|---|
||||Number|Number|
||Total||||
|11|Creditors: amounts|falling due within one year|||
||||2021|2020|
||||E|9|
||Accruals and deferred|income|3,003|4,233|