REGISTERED CHARITY NUMBER: 1176740
REPORT OFThE TRUSTEES AND
UNALIDITED FINANaAL STATEMENTS FOR TrIE YEAR ENDED YI MARCH 2021
FOR
PAN TOGETHER
Bright Brown Lirnited
Chartefftd Ac£ountsnts
Exchange House
St. Cross Lane
Newport
Isle of Wight
P030 5BZ

PAN TOGETHER
CONTENTS OFTHE FINANCIAL ￿ATEmE￿￿5
FOR THE YEAR ENDED 31 MARCH 2021
Page
Report of the Trustses
Independ•nt Examiner's Report
ststement tsf Financial Activitles
Balance Sheet
Notesto the Finanoal Statements
9 to 16
Detailed StsteEnent of Ftnancial Acknvitle5
17 to 18

PAN TOGETHER
REPORTOFTHE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2021
The trustees present their rèport wlth the flnan¢ial s￿ernents of the charity for the year ended 31 March 2021. The
trustees have adopted the provisions of Accounting ènd Roportine by ChaTlties.' Statement of Recomrnended PTactice
3pplicable to charities preparing their accounts in accordance with the Financièl Reporting Standard applicable in the UK
and Republic of IrÈl3nd IFR$ 1021 leffertive l January 20191.
OWEcfivÉsAND ACTIVITIES
Obje¢tNe5 and aims
To further or benefrt the residents of east Newport. 151e of Wight, by a$s￿latIng tOEether the said residents and the locÈl
authorities. voluntary and other organisations in a common efft>rt to advance education and to provide facilr(ies in the
interests of social welfarÈ for recreatlon and lelsure time OCCUP3tion with the objective of irnproving the conditions of lrfe
for the residents.
PLEblic benefrt
The Trustees have complied with their duty under section 411) of the Charities Act 2011 with regard to Charity Commission
guidance on public beneflt when reviewing theirobjectives, aims, ènd future planning.
Achievement and Perfomian
Charltable 3rtivFtÈs
Pan Together exists to support and provide a community hL¢b fDr the residents of east Newport, which accordin8 to
SeptembeT 2019,5 Indi￿5 of Deprivation
includes the most disadvantsged area on the Isle of Wight, ranked at 5.8% of
the most deprived neighbDurhoods in the country. Many people in our community face multiple challenge5 and a
sÉgnificant proportion of lo￿1 resid?nts a￿ arnon8Stthe rnostvulnerab5e and marginalised people in sotitty.
Our charitable purpose is to further or benefit the residents of east Newport. 151e gf Wight and the Surrounding area,
without distinctiofi of sex. sexual oriefttation, race or of political. rÉligious or other opinions. by associating tO8ether the
said residents 8nd the local authorities, voluntary and other organisation5 in a common effort to advance education and
to provide fatslities in the interests of SDC131 welfare for recreation and leisure time occupation with the objettive of
improving the conditions of life forthe residents.
In furtheTrnce of these objects but not Otherwise, the trustees shall h3ve power..
to establish or se¢ure the establishment of a community centre and to maintain or manage or ttroperate with any
stat￿ory authority in the maintenants and management ol such a Cent￿ for activrcies promoted by the charity in
furtherance of the above objects.
Since Pan Together's trustees took thÈ swift decision to close Downside Comrnunf(y Centre and the Isobel Community Café
on 17th hrt8rch 2020 in the wake of the coronavirus emÈrgenEYi the charity has been supporting vulnerable and isolated
people- predominantlywthin Pan. Pan Meadows and Barton in east Newport- with lifeline support services.
In the 365 day5 from 18th March 2020 to 17th March 2021. local people were helped in 3,962 different ways.
Page I

PAN TOGETHER
REPORT OFTHE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2021
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Volunteers and staff at Pan Together have-
from 5th May to 28th August 2020 and again from Ilth January to 10th March 2021, prepared and delivered 1,663
no-COSt hot meals to Ioc31 children and young people in real need who wÈrÈn't in receipt of free school meals befo
Lockdowns l and 3 but whose lamilies, circumstances had changed dramatically as a result, with very limited other means
of 5UPPOrt,'
dished up 1,602 lunches for adults. delivered to their doors (which were halved in price to £2 per me31 from 13th April to
28th August 2020 and reduced again to £3 per meal from Ilth January 20211..
done 203 separnte round5 of essential shopping-
- Coll￿e￿ a#d del￿ered 166 p￿SCrIptIOnS Im3ny of which were on a multiple basisl- and
- supported people on an indivlduèl basis in many other ways- including collections of 'surplus' E¢)vernment food packages
from shielding people during Lockdown I, weekly deliv&riÈs ta Newport's foodbank frorn mid-April to early August and
again bÈfore Christmas. laundry sÈrvice5, assistance with rubbish-related i55ues, bankin8 SUPPOrt, a doorstep home-visit to
a bereaved lady at a neighbour's request and the delivery of Christmas and Easter gifts and food h3mpers to vulnerable
people.
Other sprvices undertaken indude acting as a 'taxi setvice, to a vaccination centre, the're-h¢ming' of an orthopaedlc single
bed frtsrn one local household to another, the pairing of a cleaner with an older gentlernan in need of assistance around
his home, with a particularly vu5nprable young man who 15 too frail and anxious to go out on his own and li8￿w
svRps between older ladies from one side of east Newport to another.
14 carrier bags of ASDA family food have been given to local families as well 8$ a 'weekly shop, from ASDA for 13 families
in need of 5UPPOrt. with Èach family receiving two b3n3na boxes and two carrier bags on 15th March 2921. One mum told
s when she received this 'overwhelming' week's worth gf family shopping, 'It really has made the difference between
hawng and not having,.
In the period from 3rd February 2021, 133 carriers of donated 'surplus' sandwlches. giant cookies, apples and crisps have
also been distributed to those finding lrfe hard. Thotssands of pounds of donated TK Maxx lood items have b2en dished
out across the year.
Thi5 dats doesn't Include the multiple and wide-ranging discusstons which have been initiated wlth offl¢lal$ and
professionals in relation to certain particularly vulnerable people's specific needs in terrns. for example, of their
deteriorating mental heatth, their declining physlcal well-being andlor the unsatisfactory nature of their Iwing condition5
acting as advocates on their behaFf.
The past year has beÈn 3 re31 journey of new experiences for Pan Together's staff ènd volU￿teerS. It has allowed us to
Matu￿ as a charity that Wor￿ for the intsrests of local people. At times, it's beÈn truly humbling to see the smiles the
charity's lifelinè support 5ervitrs h3ve brought to people'5 faces on their doorsteps. Without thÈ help of our stalwart
volunteers plus very generous donation5 and 5￿c￿SSfUl grant applications, we simply couldn't have achieved what we
have and we really do appreciate everyone's help trernendously. The trust&&s have been very prDud to have shaped all
of Pan Together's work this yearand thank everyone who hès Tnade such excellent contributions.
Page 2

PANTOGETHER
REPORT OF THE yRIJ￿EEs
FOR THE YEAR ENDED 31 MARCH 2021
FINANCIAL REVIÉW
Financial posilion
This financial year saw the onset of the Covid 19 pandemic and the implications of repeated l¢ckdowns. This could have
seriously damaged our improving fin3ncial position 8s we were dosed for rnost of the ye3r, apart frorn a couple of brief
periods in the auturnn. Aental income was threatened, our community café had to close and our 2 part-time cafe staff
were at risk of bein8fLSrlou8hed.
However. the Trustees and Manager were swift to respond to the nation31 crisis, as detailed above. Due to these p13ns.
generous 8rants and donations to fund our community support operation and prevent our Closu￿ were secured by our
Manager to the v31ue of £l(B.984. When children were at risk of Eoirtg hungry due to school clostjres we attracted
another É4,222 of support lundinB from the local authority and priwdte individual& We also continued to secure grants for
our normal work. For example, with young people through a continuing good relationship ￿th the providers of Home
Office Violence Reduction projects.
In additioft we Surprising￿ managed to not On￿ rebuild our rentsl income during the year- a key part of our usual income
stream but even managed to increase it by MO￿ than 50% over the previDUS year. Cafe incorne w35 unsurprisingly down
by 75%. but ihen 50 were our supplies bills. Café w3gÈs were largely funded by Covid 8rants beiause that is what those
staff were engaged in.
From all the Income we received we spent £93,763 on supportlll8 residents in our comrnunty.
As we MOVÈ out of the pandemic 4nd back to normal operation, at the time of writin& our finances are looking 35 well as
they ever have in our 14 years of existÈthce. Discounting restricted funds and our signtficant delegated reserves (SÈÈ
belowl. we increased our general fund over the past year by 144% to £15,794. Two yeBrs ago it Was just El.106 proviTr8
the benefits of the ongoing Comrnunity Lottery Grant and having a Manager experlenced at securing grant funding.
Our heartfe￿tha*)kS to all ourfLtnders and private supporters.
Page 3

PAN TOGETHER
REPORT OFTHE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2021
FUTURE PLAN5
Thanks tD the improving financial posltion trustees have managed to put aside signtficant, delegated reserve funds of
£102.470 as follw5'.
£30,(KlJ of which rernains from our Covid support grants and loans. Hopefully we will not nèed to call on this after
2021, which will allow us to redirert to other identified ¢omrrunity support.
We havÈ also planned for the future beyond our Community Lottery Gr8nt, whlch is dL(e to end from June 2022. by setting
aside furth&rdelegated reserves of..
- £14.890 to cover at lÈast 2 years-worth of utilities and premises costs Icurrentlyfunded bythe Lottery8rantl-
- £12,553 as ? building5fund reserve as there are always works required to Dur tornmuni(y ￿ntrt,. and
£45.027 to secure the services of our MHnager frjr a further 2 years beyond her 3-year Lottery funded post. As she has
spent much of 2020-21 doing tasks as part of our Covid support operatyon that weren't in her job description, we will be
applying to the National Lottery for another year's funding for her post. She has certainly proved her vèlue to our
community.
We also have restricted reserve funds held atth2 yearend which forthe followlng purp05es.'
- £6.167 is ongoinE Community Lottery g￿nI funding,"
- £1.737 is remaining funding fora family project from Sovereign
- £3.316 is remaining youth project fundingfrom the Home OfficÈ Violence Reduttion Unit..
- £6,083 is local Community Council Erant fundingto restart ouryouth Club when it is safe to dD 50..
£3,180 is rÈtnaining garden project funding frotn the Garnett Ftsundation,.
É1,182 is remaining adult learning prpje¢t fundingfrom the IW Council's Adult & Communlty LearniA8 Se￿l¢e
STRucfuRE. GOVERNANCE AND MANAGEME
Governing d￿￿ment
The charity is controlled by its governing document, 8 deed o*trustand Eonstitutes an unincorporated charity.
REFERENCE AND ADMINISTPAnVE D￿All5
Registered Charity number
1176740
Prin¢ipal address
Downside Commvnitycentre
Furrlongs
Newport
Isle of Wight
P030 2AX
Page 4

PANfO6EIHER
REPORT OFThEYRUSTEES
FOR THEYEAR ENDED 31 MARCH 2021
P Mgrtyn lappoinled 2.9.201
fj Brodie
Yates
A l￿eloV
IA6ryne
H Osbome
M CCr6ven lappointed 2.9.201
J Ballington lapp¢iTrted 2.9.201
M Ftine Irestgned 2.9.201
D Logan (resigned 2.9.201
Centrp man￿er
R2theiThtsmpson
Independent tsminer
Bright Brown Umiied
Chartered Accountants
Exchange House
St. Cross Lane
Newport
Isle of Wight
P0305
Approved by orderofthe board oltrusiees on....
. and signed on tts behalf by..
G 8FDdie- Trustee
Pa8E 5

INDEPENDENT EXAMINER'5 REPORT TO THE TRiISTEES OF
PAN TOGETHER
Inde￿ndettt examiner's report to the trustees of PanTogether
I report to the charty trustees on my exarnin8titsn tsf the accounts of Pan Together (the Trust) for the year ended
31 March 2021.
Responsibilities and basis of report
As the charity trustees of the Trust you art responsible for the preparation of the accounts in accord8nTr wlth the
requirements of the CharitiesAci 20111'the Art'l.
I report in respect of my ex3minatioTr of the Trust's accounts Carried out under secrion 145 of the Act and in Car￿ng out
my examination I have followed all 3pplitable Directions given by the Charity Commission under section 14515llbl of the
Att.
Independent examiner's statsment
I have Completed my examination. I confirm that no material matters have come to my attention in conneLtion wlth the
examination giving me catsse to believe th3t in any material respett..
accounting records were noi kept in respect of theTrustas required bysection 13D of the Att,. or
the accounts do not accord with those records,. or
the accounts do not comply with the applicable requir¢n)ents concerning the form and content of accounts set out
in the Charities IAccounts and Reports) Regulations 2008 other than any requirement thai the accounts give a true
and fair view which is not 3 matter considerèd as part of an independent examination.
I have no concerns and have come across no other matters in connettion with the èxÈmination to which attention should
be drawn in thi5 report in orderto enable a proper understanding of the accounts to be rèached.
David Stevens
ACA
8ri8ht Brown Umited
Chartered Accountants
Exchange House
St. Cross Lane
Newport
Isle of Wight
P030 5BZ
Date..
20ZI
Page 6

PAN TOGEfHER
srATEMENTOF FINANCIAL ACTIVITtES
FOR THE YEAR ENDED 31 MARCH 2011
2021
Totsl
fijnds
2020
Total
funds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
109,984
56,995
166.979
68,873
Other trading activities
Investment income
other income
5,835
31,682
4,265
5.835
31.682
4,265
22,411
20,509
1.289
Totsl
151,766
56,995
208,761
113,082
EXPENOITURE ON
Aaisingfunds
4,660
20.241
Charitable actiwtles
Support seivices
41,605
52,158
93,763
69,536
Totsl
46,265
52,IS8
98,423
89,777
NET INCOME
105.501
4,837
110.338
23.305
Transfers betweert funds
io
6.284
16.2841
NÈt movement in funds
111,785
11,4471
110,338
23,305
RECONCILIATION OF FUNDS
Total fund5 brought forward
6.479
23.052
29,531
6,226
TOTALFUNDS CARRIED FORWARD
118.264
21,605
139,869
29,531
The not25 form part of these financi31 ststements
Page 7

PAN Tc6rfHER
BALANCE SHEET
31 MARCH 2021
2021
2020
Total
fijnds
Unrestricted
funds
Rewi¢ted
nds
fund5
Nutes
Fl￿DA$SEr5
Tèngible H55ets
1,285
CURREIIT AssErs
Debtors
sh at bank
4.548
18389
4,548
151,040
131651
29531
131651
22.937
155%8
29,531
CREDITORS
Amounts tsllinKdue within oneyear
115,6721
11,3321
117.0041
￿￿CuRRENT ASSET5
116,979
21,605
138584
29.531
fOTALASSET5 LESSCURRENT U4BILmE5
118,264
21.605
139,869
29.531
NÉT ASSEFS
118.264
21,605
139.859
29,531
FUNDS
Unrestricted fund5
Restrictedfttnds
io
118,264
21.605
6.479
23,052
TOTAL FUN05
139,869
29,531
The financial ststements wpre approved by the Boar(¢ of Trustee5 and authorlsed for issue on
?nd were signed on its behalf by..
G Brodie-Trustet
The notesftinll part ofthesefinancial ststements
Page 8

PAN TOGETHER
NOTES TOThE FINANCIALsfATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
ACCOiINllNG POUCIES
Basis of preparin¥t￿ financial statements
The financial statements of the charity, which is 3 public benefit entity under FRS 102, have been prepar￿ in
accordance with the Charities SORP IFRS 1021 'A¢counting 2nd Reporting by Charities.. Statement of Recommended
Practice applicable to ch3fities preparing their accounts in accordance with the Financial Reporting Stsndard
applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191,, Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republi¢ of Ireland, and the Charities Act 2011. The
financial staternents have been prÈpared underthe historical cost convÈntioll.
Income
All income is reco8ni5ed in the Staternent DI Financlal Activities once the charity has entitlement to the funds, it is
probable thatthe income will be received and the amDunt can be measured reliabty.
Expenditure
Liabilitie5 are r&cognised as expenditure as soon 3S thÈre is a legal or constructive obligation cornmitting the
charity to that expenditure. it is probable that a transfer of etonomic benefits will b& requiied in settlement and
the amount of the obligation czn bÈ measured reliably. Expendr(ure is actounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the c3tegory. Where costs cannot be dir&ttly
ttributed to particular headings they have been allocated to activities on a basis consistent with the use of
resour￿$.
Grants offered subject to conditlons which have not been met at the veèr end date are noted as a commitment
but not accrued as expenditure.
Tangiblefixed assets
Depreciètion is provided atthe following annual rates in order to write off each asset over its estimated useful life.
Fixtures and rrttings
2(N on redutin8 balance
Yaxation
The charity is exempt from tsx on its charitable activities.
Fund a￿ountIng
Unrestricted funds Can be used in accordance with the charltable objectives atihe discretion of the trustèes.
Restricted funds can tsnly be used for particular restricted purposes within the object5 of the charity. Restrictions
arise when specified bythè donoror when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notesto the financial ststements.
Page 9
contlnijed...

PAN TOGÉTHER
NOTES TO THE FINANtIALSTATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2021
OTHER TRADING AcnvrriES
2021
2020
Cafe sale5
Fund raising Èvents
Laundry
5,603
22.286
125
232
5,835
22.411
INVEsfMENT INCOME
2021
2020
Rents re¢eNed
31,682
20,509
TRU5TEES' REMLINERATION AND BENEFITS
There were no twstee5' remuneration or other benefits for the year ended 31 March 2021 nor for the year ended
31 March 2020.
Tru5tees' ¢xpens•s
There were no tru5tees' expenses paid for the year ended 31 March 2021 noTfor the year ended 31 March 2020.
COMPAIiATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unts5tricted
funds
Restricted
fund5
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
7.519
61,354
68,873
Other trading activitles
Investment income
Other in¢ome
22,411
20509
1.289
22,411
20.509
1,289
Totsl
51.728
61.354
113,082
EXPENDITURE ON
Raising funds
20,241
20,241
Charitable acth*lties
Support Services
23.616
45.920
69,536
Total
43,857
45,920
89,777
Page 10
continued...

PAN TOGEfHER
NOTES TO THE FINANCIALSTATEMENTS- ¢0rt4nued
FOR THEYEAR ENDED 31 MARCH X121
COMPARATIVES FOR THE STATÉMENT OF HNANCIALACTivmES- continued
Uttrestrtcted
fund5
Restrltted
funds
Total
funds
NET INCOME
7.871
15,434
23,30S
Transfers between fund5
12.4981
2,498
Net movèment Sn fvnds
5,373
17,932
23,305
RECONCILIATION OF FUNDS
Totsl funds bmught fopward
1,106
5,120
6,226
TQTAL FUNDS CARRIED FORWARD
6,479
23,052
29,531
TANGIBLE FIXED ASSETS
Improvements
to
prDperty
Fixtures
and
fittin8S
Totals
COST
At l April 2020
Additions
8.176
45.596
1,606
53,772
1.606
At 31 March 2021
8,176
47,202
55,378
DEPRECIATION
At l April 2020
Charge for year
8,175
4S,596
321
53,772
321
At 31 March 2021
8.176
45,917
54,093
NET BOOKVALLIE
At 31 March 2021
1,285
1,285
At 31 March 2020
The trustees have revlewed the fixed assets held, all of which have been held for some years, and concluded that
the ass￿5 should bèfullywritten down 3$ èt 31 March 2020.
Pag& 11
Dntinued...

PAN TOGEThER
NOTE5TOTHE FINANCIALsfATEMENfs-continued
FOR THE YEAR ENDED 31 MARCH 2021
DEBTORS: AMOUNTS FALLING DUE w￿￿rN ONE YEAR
2021
2020
Qtherdebtors
4,548
cRED￿oRS. AMOUNTS FALLING DUE wrrHIN ONE YEAR
2021
2020
Other creditors
17.004
LOANS
An analysis of the maturity of loans Is giverk below=
2021
2020
Amounts falling due within one ye8r on demand..
Other loans
14,744
Page 12
ontinued...

PAN TOGEThÉft
NOTESTOTHE FINANCIAL STATEMENTS- continued
FOR ThE YEAR ENDED 31 MARCH 2021
io.
MOVEMENT IN FUNDS
Net
movemènt
in funds
Transfers
between
funds
At
31.3.21
At 1.4.20
Unrestricted funds
Genernl fund
Covld 5UPPQrt
Wages
Premiseklund
Buildingfullcl
6,479
105,501
196,1861
30.0(￿1
45,027
14.890
12.553
15.794
30.000
45,027
14890
12,5S3
6,479
105,501
Restricted funds
Cookery
Art
Lottery
F￿tball
Post code Lottery
Soverign
VRU
YDiJth club fund
Action Hants
Health watch
Garnett Foundatlon
6.284
118,264
834
40
9,473
13
18341
40
6,167
13,3061
1131
12.5591
11,B841
1,737
11.0231
1,131
451
276
3.180
1.737
3,216
6.083
4.239
4,952
12081
11381
12431
1138
3,180
1,182
1.182
Reserve
2,497
12.4971
23,052
4,837
16,2841
21,60S
TOTAL FUNDS
29,S31
110,338
139,869
Page 13
continued...

PAN TOGETHER
NOTESTO THE FINANCIAL sfATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2021
io.
MOVEMENT IN FUNDS- contlmued
Net moverneni in fU￿d5. included in the above are a5 foSlows:
Inwrning
resources
Resources
expended
Movement
in funds
Unrestrirted fvttds
GÈneral fund
151.766
146,2651
ios,soi
Restrirted fund5
lottèry
Post code Lottery
VRU
Youth club fund
Action Flants
Health watch
Acl
36,997
140,3031
11,8841
19,5771
1481
12081
11381
13,3061
11,8841
4,239
4,952
12081
11381
1,182
13.816
1,182
56,995
152,1581
4,837
TOTAL FUNDS
208,761
198,4231
110,338
Comparativesfor movement in fund5
Net
movèment
in funds
TransfÈrs
between
funds
At
31.3.20
At 1.4.19
Unrestricted funds
GeTre￿I fuad
1,106
7.871
12,4981
6,479
Restrlrted funds
Restrtcted Funds
5.120
15.434
2,498
23.052
TOTAL FUNDS
6.226
23,305
29,S31
Pa8e 14
continued...

PAN TOGETHER
NOTESTO THE FINANaAL SfATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2021
io.
MOVEMENT IN FUND5-contlnued
Comparative net movernent in fvnds, included in the above are as follows..
Incoming
resources
Resources
expended
Movemènt
in funds
Unrestritted funds
General furkd
51,728
143,8571
7,871
Restrirted funds
Restricted Funds
61,354
145,9201
15,434
TOTAL FUND5
113,082
189,7771
23,305
A current year 12 months and prioryear 12 rnonths combined p051tion is as follows..
Nei
movefftent
in funds
Transfers
between
funds
At
31.3.21
At 1.4.19
Unrestricted fund5
General fund
Covid 5UPPOrt
Wage5
Premises fvnd
Suilding fund
1,106
113,372
198,6841
30,000
45,027
14.890
12,553
15.794
30,000
4S,027
14,890
12.553
1,106
its,a72
RestrKtsd fund5
Restricted Funds
Cookery
Lottery
Football
Post code Lottery
VRU
Youth club fund
Action Hants
Health watch
Acl
Reserve
3,786
118,264
5,120
15,434
2,498
18341
23,052
18341
13,3061
13,3061
11,8841
4,239
4,952
12081
11381
1,182
12.5591
14,4431
4,239
4,952
14511
12761
1.182
12.4971
12431
11381
12,4971
5,120
20.271
13,7861
21,605
TOTAL FUNDS
6,226
133.643
139,869
Page IS
continued.

PAN TOGEThER
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2021
io.
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined net movemènt in funds, included in the above
are as ftsllows..
Incoming
r￿ourCeS
Resources
expendèd
Movement
in funds
Unrestrycted funds
General fund
203,494
190,1221
113,372
Restrirted funds
Restricted Funds
Lottery
Post code Lottery
VRU
Youth club fund
Action Hants
Health watch
Acl
61,354
36,997
145,9201
140,3031
11,8841
19.5771
1481
12081
11381
15.434
13.3061
11,8841
4,239
4,952
12081
11381
1.182
13,816
s.￿0
1,182
118,349
198.0781
20.271
TOTAL FUNDS
321.843
1188,2001
133,643
Transfer5 between fiinds
During the year. there are several fijnd transfèrs that have been made. This is to recogni5e that the funders had
agreed that the remaining amounts held in these fvnd5 can be utilised for general purposes during the
exceptional times.
ii.
RELATED PARTY DISCLOSURES
There werè no related party transactions for the year ended 31 March 2021.
Page 15

PAN TOGMIER
DETAILED STATEMENT OF FINANaALACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2021
2021
2020
INCOME AND ENDOWME14TS
Donations and I￿acleS
Grfts
Donations and grants
Youth Club
161.978
S,ODO
68,502
371
166.979
68,873
Othertrailing actNitses
Cafe Sales
Fund raisiftg events
Laundry
5,603
22,286
125
232
5,835
22,411
Investment income
Rents received
31.682
20,509
Other income
Sundry income
4,265
1.289
Totsl In¢orning resources
208,761
113.082
EXPENDillJRE
Rai5irtrd donations and leEacses
Fundraising costs
Othertrading aCt￿lbe$
Purchases
Cafe incidentsls
4,314
346
19,288
703
4,660
19,991
Charitable adivities
W3Kes
Telephone
Postsge and stationery
Carried forward
27,413
303
322
28.038
17.3SS
634
17,989
Th¢s page does not form part of the 5tatutoryfirtancial staternents
Page 17

PAN TOGETHER
DEfAILED STATEMENT OF FINANCIALAcfFvmES
FOR THE YEAR ENDED 31 MARCH 2021
2021
2020
Chatltable a￿1vIt￿eS
Brouzhi forward
Sundries
Bookkeepin8
Cleaning
Premise expenses
Other charitsble costs
28,038
926
4,329
17,989
1.152
3,839
6,066
54.074
636
45,920
93,442
69.536
Support costs
Finance
Fixtures and fittlngs
321
Totsl resources expended
98,423
89.777
Net i￿Ome
110.338
23,305
This page does not fomi part of the ststutory fin3nclal statements
Page 18