REGISTERED CHARITY NUMBEK. 1176740
REPORTOF THE TRUSTEES ANO
uNAuD￿E0 FINANCIALsfATeMENT5 FOR THE YEAR ENDEO 31 MARCH 2022
FOR
PAN T￿￿HER
Bright Brown Limited
Chartered Accountants
Exchange House
st. Cross Lane
Newport
Isle of Wlght
P030 SBZ

PAN TOGETHER
CONTENTS OF THE FlhlANCIALSTATEMENTS
FOR THEYEAR ENDEO 31 MARCH 2022
Report of the Tyustees
Independent Examlnees Report
Statement of Flnand•l A¢ll￿tIeS
Balance SheÉt
Notes to the Flnanclal St*ements
9 to 19
DetaI￿d stateme￿ of ￿￿￿¢$31A￿ltIes
20 to 21

PAN TOGETHER
REPORT OF THE TRUSTEE5
FOR THE YEAR ENDED 31 MARCH 2022
The trustees present their report with the fSn4ncial Statements of the charlty for the year ended 31 March 2022. The
trustees have adopted the provlsions of Accounting and Reporting by Charities.. St8tÈment of Recommended Pratti
applicable to charities preparing thelr accounts in accordance with the FinanLyèl Reportin8 Standard applicable in the
UK and Republic of Ireland IFRS 1021 leffectwe l January 20191.
OBJECTIVES ANDACTNITIE5
Objectlves and alms
To further or benefit the resident5 of east Newport. Isle of WighL by assooatiiig together the said ￿SIdents and the
local authorities, voluntary and other organlsations in H common effort to advance educatlon and to provide facilitie5
in the sntere5ts ol sooal welfare for recreatlon and 1tr5ure tlme occupation with the objective of improving the
tonditions of life for the ¥e&dents.
Publlc benefft
The Trustees have cornplied wlth their duty under section 4111 of the Charlties Act 2011 with regard to C1)arity
Commission guidan￿ on publlc benefitwhen reviewin8 their objedives, aim5, and future planning.
ACHIEVEMENT AND PERFORMANCE
Charltable actlvltle5
Pan To8ether exists to support and provide a tommunlty hub for the residents of east NewporL whlch - according to
September 2019,5 Indices of Depriv8tion
includes the Isle ol W￿ght'S most disadvanta8ed area. ranked at 5.8% in
England's most deprived neighbourhoods.
Many people in our community fa￿ multiple challenges and a 5ignrfKant proportion of local residents are amongst
society's most vulnerable and mawnalised. A shocking 35% of local childrpn were growing up in poverty in 2019
(compared to an England average of 17%) and the situation has undoijbtedly worsened in the wake of the pandemlc.
Our charitable pvrposÈ is to further or benefit the resldent5 of east Newport, Isle of Wlght and the 5urroundlng aFÈa.
without distinction Df se& sexual orientation, ra￿ or of polltical, religlous or other opinions by associating together the
said residents and the locèl authoritie5, voluntary and other organisatlOn5 in a common effort to advance educatlon
and to provlde facilitie5 in the interests ol social welfare for recreation and le15ure time occupatlon with the objective
of Smproving the conditions of Ilfe for the residents.
In furtherance of th￿ objects but not otherwise. the trttstee5 shall have power.. to estsblish or secure the
establishment of a comrnunity centre and to maintain or mara8e or co-operats W￿th any statutory authority in the
maintenance and management of such a tentre for activities promoted by the charlty in furtherance of the above
¢bjeclS.
As noted in the charity's report for 2020 to 2021, Pan Together's trustees took the swift decision to dose Downside
Community Centre and the Isobel Comrnunity Café to V151tor5 on 17th Marth 2020 in the wake ol the coron3virus
emergency. In the 365 da￿ from 18th March 2020 to 17th Mafch 2021, the charitv 5UPPOrted vulnerable and isolated
people - predominantly within Pan, Pan Meadow5 ènd Barton in east Newport- with Ilfeline support servites in 3,962
diffeTent ways.
In 2021 to 2022, our lifeline support serylce5 continued until 5th November 2021. In the period from mid-march 2021.
volunteers and staff at Pan To8ether supported local residents in a further 1,338 ways. The majority of these support
services were in the form of home-delivered lunches for vulnerable adults - but we also pro￿ded neady 150 ntr(ost
children'5 meals for families in particular hard5hlp, as well as continuing to do rounds of essential shopping and
prescription collectbons /deliverles.
Pa8e I

PANTOGETHER
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
Charitable actlvities contlnued
The charity has once again really provÈd its Worth this year and we've been somewhat overwhelmed wth the thanks
we've received in relation to our lifellne support service provfjslon. A5 a local mum with two primary-aged childrer* told
U5..
'The team at Downside Community Centre provided us wlth a lifeline durlng the pandemic. After both my partner ond
I were out of wotl they provided hot meals every single day for my two thildren, which took major financial pre55ure
away knowing my children could be fed until we could r￿Ure out what would happen next.
"Like many of us, we were scaretl and unsure of what Wa5 gcing to happen but they were always there, w￿th
donat¢ons of things to entertain the children and help with school work. Now we have come out the other side, I have
become good friends with them and so have my famlly. I will alw￿ do what I can to now return the favour to them
and the Pan Community Centre"
In line with Government guiddines at the time, the community ￿ntre re-opened to education-related vi51tors after
Lockdown 3 in the week commencing 15th March 2021. Our communlty café reopened on 17th fvlay 2021, with all the
necessary COVI￿se£ur￿ measu￿S in place.
This year and In furtheran￿ of our tharitsble objects, funding ha5 been 5ecurÈd from..
the Home offi￿,$ Violence Reduction Unit for 24 wèeks of cookery sesslons for young people at risk of taking part in
offending andlor violent andlor anti-soaal behavioury,.
Sovereign Mousing Association for both The Pan Employability Project lor weekw drop-in ses5ion5 and a Cooknn8 Up
Lrfe Skills programme forsix, ￿x-week cookery courses for parents and children from the primary school next door..
the Isle of Wight Fout)d3tion Ithe tharitable arm ol Islalld Roadsl lor u5 to creète a free community fridge / pantry to
support local people,. and
the Daisy Rich TrusL insurance company Fidelity Intemational, the High Sheriffs Trust, private indwiduals, TK Maxx
and the151e of Wi8ht Coundl's Household Support Fund for ils to deliver ourvltal corfimunity SUPPOrt Servi￿5.
The lifeline support servitt data ouVined above doesn't indude the increasing demand for food, fuel and clothing
Support from 13milies in severe need because of the c05t of liwng crisls. These referrals come predomin3ntly from the
Family Lialson OfFicer at Barton Primary School or directly.
As we11 as distributlng 30 Christmas family food boxes, 35 cri515 supermarket vouchers have been given out and over 50
local households have been supP￿d to 3ccess the Isle of Wight Council's online supermarket voucher5 for loca
residents In r￿lpt of council tax benefits.
Havin8 identified the 8rDwing need in Aulurnn 2021, our community SUPPOrt services are- 5adly- inc￿351n81Y essentia
to local residents. As one mum wlth two teenagers and a nursery-aged child tdd us:
"l just wanted say thank you for the kind and very generous ASDA voucher I le￿1V2d from Pan Together today. I've
never asked for help bel￿ as I find it extremely embarrassln8, Wa5 getting so desperate l a<tually thought about
ste8linB food to feed my kids.
"l just don't know how people 3re g￿ng to cope in the fiear fU￿r￿. Just this past tour I have 8one throv8h £12 of
gas. That's without electric, bills, food, rent and the ever growln8 council tax.
Page 2

PAN TOGETHER
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
Charitable actlvltlescontlnued
"Thank you, Pan Together and the kind ladies Laura and Aachel for ¢ontlnulng to support and reassure the least
fortunate. I have now been ofe¥red to the relevant people to help with my fuel bills and try and Get back on tDP again.
Thank you again. You bmaze me. No questions, no jud8ement, no pressure - Just pure l(we and support. I can only
imaglne where I would be now If I didn't have you to turn to"
The tru5tees' vision is to continue to develop the Increaslngly vibrant centre's rde at the heart of the community to
new levels. focusin8 on its further development 05 a comlnunity hub to 5UPPOrt more and diffe￿nt local residents
youn& old and in all their diversity.
Once again, the past year ha5 been a real journey foT Pan ToBetherfs volunteers and staff. We contlnue io mature as a
tharityworkingforthe interests of local people and acting as advocatss on their behalf.
Without the help of our stshfart volunteer5 plus very 8enerous donatlons and 5ucce5sful grant application5, we simplv
couldn't have achi￿ed what we have and we really do appreciate everyone's support tremendously. The trustee5
have been very proud to have shaped all ol Pan To8eth&es WOFk this yeèr and thank everyone who ha5 made such
excellent contrlbutions SO that the tharity can continue to make a real and tsngible difference to our community.
For further details about the chaiity's most Tetent Impact and achievetnentg - including a royal vi51t to the cotnTnunity
centre in May 2022 and the charity belng awarded the Queen's Award for Voluntary servi￿ as part of the Platinum
Jubilee celebrations in lune 2022- please vI￿t www.pantO8ether.otg.uk
FINANCIAL REVIEW
Flnancial poslts'on
This financial year saw the continuance of the worsi of the Covid 19 pandernic until latè August 2021. The community
centre and café were c5osed initiallyi but re-opened fully in mld-may. Grants to cover lost income were no I￿ger
available, but we had plenty in resetve.
From September the Manager was able to re-focus on pullin8 In grants to help deal wtth the fallout from Covid., by the
start of 2022 manifested in a signffi£ant cost of INin8 crisis. with @.nergy prfces rising astronomically. Generous grants
nd dOna￿on$ to fund our general tommunity SUPPOrt operation were secured by our Manager. We aI5Q Continued to
Secure grants for our normal, community work. For example. wSth yovng people through a continuing good
relationship with the providers of Horne Office Violence Reduction projects and for families with support from
Sovere48n Housingknociation- the prime social landlord within the east Newport with rnoie than 7sotenanc￿5.
We managed to rebuild our room rentsl income during the year- a k2V Part ol our usual income stream - almost to the
IEve55 pre-covid. Café income was a150 alTnost restor8d to pre-covid levels, combined with more rigorous trustee
control of supplies expenditure. Café wa8e5 were no lonser subsid15ed by Covid 8rants 6nd are subsidised by rental
income.
I the inEome we receive we spend or plan to spend on S￿pPorting residents in our community and maintalning thè
ommunlty centre and its community cafe.
As we move out of the pandemic and back to normal operation, at the time ol writin& our finances remain a5 heathy
as they ever have in our 15 ye3r5 of existence. Oi5counting restricted prolert funds and our significant de5i&nated
reserve5 lsee belowl, our general fund balance over ihe past year wtsuld have been £17,695 before we granted £5,(MY)
to the Ukr3ine Disasters Emergency Fund. Three year5 ago It was just £L106 prgwing the ¢)enefits gf the soon to end
Cornmunity Lottery Grant and having a Managef experienced at securinB grantfundin8.
Our heartfelt thanks to all our funder5 and privatèsupporters.
Page 3

PAN TOGETHER
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
FUTURE PLINS
Thanks to the improwng financial p051tlon and tts be prepared for any fvture risks trustees have managed to put aside
signiflcanL designated resèrve lund5 of E105,708-
£29,690 (rf which rema￿n$ from our original Covid support grants. Hopefully we will not need to call on thi5 agaln,
which will allow us to redI￿¢t to other identifled community support.
We have also planned for the future beyond our Communlty Lottery Grant, which is due to end Irom lune 2022, by
setting aside furtherde5ignated reserves of:
£14.890 lo hdp to cover at least 2 years-worth of increasing utilities and premlses costs Iturrently funded by the
Lottery grantl,.
£10,851 as a bulldlngs fund reserve a5 there are 31ways works requlred to OUT community centre,.
£50,027 to secure the services of our Manager lor a further 2 years beyond her 3-year Lottery funded post. This will
commence on 3 lune 2022. As she has Spent the majority of 202(>22 doing tasks as part of Our Covid 5UPPOrt
operation that weren't in her job description. we will be applying to the National Lottery for another 2 years funding
for her post. She has certatnly proved her value to our comlnunity.
We a150 have restricted reserve funds induding..
EIO,220 is on8oing Community Lotter¥ grant funding- soon to be spent up.
£16.024 is our Community Support fund, funded by 8rants and donations - a mu¢h needed resource as we endure a
serious cost of Iwing cri515,'
-£15,561 Ss funding from the IW Foundation for our Community Fridge prolect- to be In ￿ace by De￿mber 2022.,
£5.266 is funding from Sovereign HA and the IW Council's Adult & Comrnunity LeaYnin8 for famlly CODking projecLS',
£4.959 is project funding frorn Sovereign HA for our planned Pan Employaly'lity profrect - in place and running very
successfv1￿ by the summer of 2022, with the sUPPOrt of IW Coundl's Adult & Community Leaming,.
£2,793 is remainin8yOUth proicctlufidlng from the Home Office Violence Reduction Unit
£6.083 15 local Community Council grant funding to restart our Youth Club when it Ss safe to do so- hopefully in the
utumn.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Go¥emlnK dotyment
The chbritv Is controlled by its governi￿ dDcumenL a deed of trust and constitutes an unincorporated tharity.
REFERENCE AND ADMIN15TIiATIVE DETAILS
Registered Charlty nwhber
1176740
Prinripal address
Downside Community Centre
Furrlongs
Newport
Isle of Wight
P030 2AX
Pa8e 4

PAN TOGETHER
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
Trust&Ès
L A Byrne, chair
G Brodie, Secretary
M M Craven
J Ballington
M J Thatcher lappointed 13.10.21
G l Grant (appointed 13.10.211
P Martin Ire5igned 5.7.221
D Yates Ire5igned 6.2.221
A Lovejoy (resigned 13.10.211
H Osborne (resigned 13.10.211
Centre Managei.
Rache5 Thomsor.
Independent ExaminÈr
Bright Brown Limlted
Chartered Atcountants
Exchange Wouse
St. Cr05s Lane
Newport
Isle of Wight
P030 5BZ
Approved by order of the board of trustees on.
and 518ned on its behalf bv..
fF-F VEJ
G Brodie- Trustee
Page 5

INDEPENDENT EXAMINER'S IIEPORTTOTHE TRUSTEES OF
PAN TOGETHER
Independent examlnef's reportto the trustees of PaDTogethÈr
I report to the charity trustees on my examination ol the accounts of Pan Together (the Trust) for the year ended
31 March 2022.
Responslbllltles and ba5Ls of oport
As the chaiity truste￿ of the Trust VDU are responsible for the preparation of the accounts in accordance with the
requlrernents of the Charities Att 20111'the Act'l.
I report in respect of my examination of the Trust'5 accounts carried out under section 145 of the Act and in carrying
out my examination I have followed all appli£a61e Directions glven by the Charity Commission vnder section 14515llbl
of the Act.
Independent examiner's staternent
I have complèted my examination. I confirm that no material matters have come to my attentyon In connection with
the examination giving me ca￿e to believe that in any material T￿pect..
accounting ￿Cor(l5 were not kept in respect of the Trust as required by section 130 of the Art.. or
the accounts do not accord with those recurds., or
the accounts do not comply with the applicable requirements Con￿ming the form ènd content tsf accounts set
oul in the Charities (Accounts and Reports) Regulations 2(￿)8 other than any requ￿reMent that the accounts
give a true and fairview which is Thot a matter considered as part of an independent examination.
I have no £oncem$ and have come across no other matters in connectlon with the ￿am￿natiOn to which attention
should be drawn in this report in order to enable a proper under5tsndin8 of the accounts to be reached,
David Stevens
ACA
8right Brown Limited
Chartered Accountants
Exchange House
St. Cros5 Lane
Newport
Isle of Wight
P030 5BZ
Date..
Page 6

PAN TOGETHER
STATEMENT OF FINANCIALACTIWTIES
FOR THE YEAR ENDED 31 MARCH 2022
2022
Total
funds
2021
Total
nds
Unrestricted
funds
Restricted
funds
Notss
INCOME AND ENDOWMENTS FROM
Donations and lÈgaues
22.742
87,568
110,310
166,979
Othertrading artivities
Investment Income
Other income
17,760
19.924
3,031
17,760
19,924
3,031
5,835
31,682
4,265
Total
63,457
87.568
151,025
208.761
EXPENDIYURE ON
Rai5in8 funds
16.th)7
16,IK17
4,660
Charltsble artivhles
Supportserv¢ces
43,004
49,965
92,969
93.763
Total
59,011
49,965
108,976
98,423
N¥f INCOME
4,446
37,603
42,049
110,338
Transfer5 betweenfunds
li
14,3071
4.307
Net movementln funds
139
41,910
42.049
110,338
RECONCILIATION OF FUNDS
Toial fund5 bmvghtforward
118,264
2L605
139.869
29,531
TOTAL FUNDS C4RRIED FORWARD
118,403
63.515
181,918
139,869
The notes form part of these flnanual staternentS
Pa8e 7

PAN TOGETHÉR
BALANCE SHEET
31 MARCH 2022
2022
Total
furbds
2021
Total
funds
un￿StrICted
fund5
Restricted
funds
Notes
FIXED ASSETS
Tan8ible Bssets
1,455
1,455
1,285
CURRENT A55EI'5
Debtors
Cash at bank
2,068
117,668
2,068
181,820
4,548
151,040
64,152
119,736
64,152
183,888
155,588
CREDITORS
Amounts falling due within one year
12,788
16371
13,4251
117,004
NET CURRENT ASSET5
116,948
63,515
180.463
138,584
TOTALASSEfs LESS CURRENT LIABILITIES
118,403
63,515
181,918
139.869
NET ASSETS
118,403
63,515
181,918
139,869
FUNDS
Unrestricted funds
Restricted funds
li
118,403
63,515
118,264
21.605
TOTAL FUND5
181,918
139,869
The fi
Thcial statements werÈ approved by the Board of Trustees and authori5ed for issue
were signed on its behalf by..
on
G Brodie- Trustee
L A Byrne- Trustee
The notes form part of these financial statemènts
Page 8

PAN TOGETHER
NOTESTO THE FINANUALSTATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
ACCOUTr￿￿NG POLICIES
Basi5 Df preparingthe flnandal statements
The linanaal statements of the charity, whlch is a publlc benelit entity under FRS 102. have been prepared in
accordance with the Charlties SORP IFRS 1021 'Accountln8 and Reportlng by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republlc of Ireland IFRS 1021 (effective I January 20191,. Financial
Reporting St3ndard 102 'The Financial Reporting Standard applicable in the UK and Republic ol Ire.land' and the
ChaFitbe5 Act 2011. The finanoal staternent5 have been prepared under the historical cost convention.
Income
All incotne is recognlsed in the Statement of Flnancial ActNlties once the charty has entitlEment to the funds, it
15 prgbhble thilt the income will be received and the amount can be measured Tellablv.
EXpend￿ule
Liabilities are recognised as expenditure as soon a5 there Is a le8al or con5tructlve obllgation committin8 the
charity to that expenditu￿, It Ss probable that a transfei of economic benefits will be required in settlement
and the amount of tho obligation can be measured feliably. ExpèndSture is accounted for on an accruals basis
ènd has been dassified under headin8S that aggregate all cost related to the category. Where costs cannot be
directly attributed to partiwlar headin8S they have been allocated to activitses on a ba515 consistent with the
Use of resources.
Grants offerèd subject to condition5 whlch have fiot been met at the year end date are noted as a commthent
but notaccrued as expenditure.
TangK)le fixed ￿$Èts
Depreciation is provided at the followlng annual rates in order to wr5te off each asset over its eslhmated useful
Firtures and litbng5
20% on reducing balance
Taxatlon
The tharity is exempt from tax on Its charitable activities.
Fund accounti
Unrestricted funds can be used In accord3ncÈ with the charitable object1v￿ at the discretion of the trusteÈ5.
Restrlcted furtds can only be used for particuljr restricted purpose5 Wlthin the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for parkncular restricted purposes.
Further explanation of the nature and purpose of each fund 15 induded in the notes to thefinancial ststements.
Page 9
continued...

PAN TOGETHER
NOTESTO THE FINANCIALSTATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2022
OTHER TrAOING AcnviTIE5
2022
2021
Cafe sales
Laundry
17.367
393
5,603
232
17,760
5,835
INVESTMENT INCOME
2022
2021
Renls received
19,924
31,682
TRUSTEES, REMUNERATION AND BENEFfTS
During the year, the tharity remuner3ted A Lovejoy £2,59212021 - £4,359) for providln6 bookkeepin8 services.
A Lowejo¥ resigned as a trustee during the year, therefore the amgunt for the current year only includes the
part of theye3r during which she Served as a trustee.
Twstees. empenses
There were no trustees, expenses paid for the year ended 31 March 2022 nor for the year ended
31 March 2021.
STAFF COSTS
The avera8e monthly number of employee5 duringthe year was as follows..
2022
2021
Manager
Cafe
No employees received emoluments in excess of £60.￿0.
The centre m3na8er is tonsidered key mana8ement per50#nel. The total employee be￿effit for thi5 Post was
£24,62412021- £23,734?.
Page 10
continued...

PAN TOGETHER
NOTES TO THE FINANCIAL STATEMENTS- cfjntlnued
FOR THE YEAR ENDEO 31 MARCH 2022
COMPARATIVES FOR THE STATEMENT OF FINAN0ALACtIV￿IEs
Unrestricted
funds
Restricted
fund5
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
ICS.984
56,995
166,979
Other trading activities
Investrnent income
Other income
5,835
31,682
4.265
5,835
31,682
4,265
Total
151.766
56,995
208,761
EXPENOITLfrRE ON
Raising lunds
4,660
4,660
Charltabbe actl¥ltles
Support services
41,605
52,158
93,763
Total
46,265
S2,￿8
98,423
NET INCOI4IE
105,501
4,837
110,338
Tvansfets ￿tween lunds
6,284
16,2841
Net movement In funds
111,78S
11,4471
110,338
RECONCILIATION OF FUNDS
Totalfunds broughtforward
6,479
23,052
29.531
TOTALFUNDS CARRIED FORWARD
118,264
2L605
139,869
Page 11
continued...

PAN TOGETHER
NOTES TOTHE FINANCIALSTATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2022
TANGIBLE FfxED ASSET5
Impruvement5
Fixtures
and
ftitings
property
Totals
cost
At l April 2021
Additions
8.176
47.202
534
55,378
534
At 31 M3rch 2022
8,176
47,736
55,912
DEPRECiATION
At l April 2021
Charge loryear
8,176
45,917
364
54,093
364
At 31 March 2022
8,176
46.281
54.457
NET BOQKVALUE
At 31 March 2022
1,455
1.455
At 31 March 2021
1,285
1,285
DEBTORS.. AMOUMtS FALUNG DUEWITHIN ONE YEAR
2022
2021
Tr3de debtors
Otherdebtors
4,$4B
2.068
4,548
CREDITORS.. AMOUNTS FAWNG DUEWITHIN ONE YEAR
2022
2021
Tiade creditor5
Other credito¥s
2,525
9tM)
2,260
14,744
3,425
17,004
Page 12
continued.

PAN T06EfHER
NOTES TO THE FINANCIALSTATEMENTS. tontlnued
FOR THE YEAR ENDED 31 MARCH 2022
io.
LOANS
An analysis of the maturity of loans isgiven below=
2022
2021
Amounts falling due within one yearon demand..
Other106ns
14,744
IL
MOVEMENT IN FUNDS
Net
movement
n funi
Transfers
between
funds
At
31.3.22
At 1.4.21
Unrestricted funds
General fund
Covid support
Wage5
Premises fund
Buildingfund
Pan Meadows Residents
15.794
30,000
45,027
14.890
12.553
6,148
19,2471
1310
5,Ci)Ll
12,695
29,690
50,027
14,890
10,851
250
11,7021
250
118,264
4,446
14,3071
118,403
Re5trlctedfunds
Art
Lottery
Soverel8n
VRU
Yovth tlub fund
Gametl Foundation
ACL
Family Kitchen Warps
IW Foundation Community Frid8e
VRU2
Good Exch8nBe-Cookin8 up knfe Skills
Good Exchange- Pan Employability
Comunity supportfund
40
10,220
6,167
1,737
3.216
6.083
3,180
1,182
12541
11,7371
11,4551
4,307
1,761
6,083
2,C67
1.182
5(X)
,561
1,033
4,085
4,959
16,024
11.1131
500
15.561
1,033
4,085
4,959
16,024
21,605
37,603
4,307
63,515
TQTALFUNDS
139,869
42,049
181,918
Page 13
continued...

PAN TOGETHER
NOTESTO THE FINANCIALSTATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2022
ii.
MOVEME14T IN FUNDS- continued
Net movement in funds, included in the above are as follows..
Incoming
resources
Resour￿$
expended
Movement
In funds
Unrestrlcted f￿d5
General fund
Buildingfund
63,457
157,3091
11,7021
6,148
11,7021
63,457
159,0111
4,446
Restritted funds
Lottery
sovereign
VRU
Garnett Foundation
Famlly Kitchen Wares
IW Foundation Community FrSdge
VRU2
Good Exchan8e-Cooknng up Life Skllls
Good Exchan8e- Pan Employability
Comunity SUPPOrtlund
37,683
137.9371
11.7371
11,4551
11,125
12541
11,7371
11,4551
11,1131
12
5CK)
15,561
5,173
5.355
4,959
18,325
15,561
1,033
4,085
4.959
16,024
14.1401
11,2701
12,3011
87,568
149,9651
37,603
TOTAL FUNDS
151,025
1108,9761
42.049
Pagè 14
contiThuÈd...

PAN TOGETHER
NOTES TOTHE FINANCIALSTATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2022
ii.
MOVEMENT IN FUNDS- coniinued
Comparatlvesfor movement In lynd5
Net
movement
in funds
Transfers
between
fund5
At
31.3.21
At 1.4.20
Unrèstrlrted f￿d5
General fund
Covid 6upport
Wages
Premises fund
Building fund
6,479
105,501
196,1861
30,CM)O
45,027
14,890
12,553
15.794
30,000
45,027
14.890
12,553
6,479
105.501
6,284
118,264
Restricted funds
Cookery
Art
lgttery
F¢otball
Post code Lottery
Sowerei8n
VRU
Youth club fund
Action Hants
Health w*ch
Garnett Foundatlon
ACL
834
40
9.473
13
4,443
1,737
11,0231
40
6.167
13,3061
1131
12.5591
11,8841
1,737
3,216
6,083
4,239
4,952
12081
11381
451
276
12431
11381
3,180
1.182
L182
Reserve
2,497
12A971
23,052
4,837
16,2841
21.605
TOTAL FUNDS
29,531
110,338
139,869
Page 15
continued...

PAN TOGETHER
NOTES TO THE FINANCIAL 5TATEMENTS- contlnued
FOR THE YEAR ENOED 31 MARCH 2022
ii.
MOVEMENf IN FUNDS. tontlnued
Comparatlve net movement in funds, induded in the above are as follow5.'
Incoming
resources
Resources
expended
Movement
in fund5
Unre5tr1rted funds
General fund
151,766
146,2651
105,501
Rèstrlrted funds
Lottery
Post code Lottery
VRU
Vouth club fund
Action Hants
Health watch
ACL
36,997
140,3031
11,8841
19,5771
1481
12081
11381
13,3D61
11,8841
4,239
4,952
12081
11381
1.182
13,816
1,182
56,995
152.1581
4,837
TOTAL FUND5
208.761
198,4231
110,338
Pa8e 16
ontinued...

PAN TOGETHER
NOTESTO THE FINANCIAL STATEMENTS- cohilnued
FOR THE YEAR ENDED 31 W4RCH 2022
ii.
MOVEMENT IN FUNOS. cOn￿nyed
A current year 12 months and prlor year 12 months Combined position is as follows:
Net
muvernent
in funds
Transfer5
between
funds
At
31.3.22
At 1.4.20
Unrestricted funds
General fund
Covid support
Wages
Premises fund
Bullding fund
PBn Meadow5 Residents
6,479
111,649
1105,4331
29.690
50.027
14,89J
12,553
250
12,695
29,690
50,027
14.890
10.851
250
11,7021
6,479
109,947
1.977
118,403
Re5trlcted funds
Cookery
834
40
9,473
18341
40
10.220
lottery
Football
Post code lottery
5overeYgn
VRU
Youth club fund
Actson Hants
Health watrh
Garnett Foundatyon
ACL
Resetve
Family Kitchen Wares
IW Foundation Communlty Fridgè
VRLI 2
Good Exchange- Cooking up knfe Ski115
Good Exch8nge- Pan Employablbity
ComunitysUPPOrtfund
13,5601
4.307
1131
12,5591
4,443
1,737
11,0231
1,131
451
276
3,180
11,8841
11,7371
2,784
4,952
12081
11381
11,1131
L182
1.761
6,083
12431
11381
2,067
1,182
2.497
12.4971
15,561
1,033
4,085
4,959
16.024
15,561
1,033
4,085
4,959
16,024
23,052
42.440
11.9771
63,515
TOTAL FUND5
29,531
152.387
181,918
Page 17
contlnued..,

PAN TOGETHER
NOTES TO THE FINANCIALSTATEMENTS- cohtlnued
FOR THE YEAR ENDED 31 MARCH 2022
IL
MOVEMENT IN FUNDS- contlnuÈd
A Cufrent year 12 months and prior year 12 months combined net movement in funds, induded Sn the above
re as follows=
ncoming
resources
ReSoUr￿S
expended
Movement
in fvnds
Unrestrl¢ted funds
Gweial fund
Building fund
215,223
1103,5741
11,7021
IIL649
11,7021
215,223
1105,2761
109.947
Restrlded funds
Lottery
Post code Lottery
Sovereign
VRU
Yoijth club fund
Action Hants
Health watch
Garnett Foundation
ACL
Family Kitchen Wares
IW Foundation Community Frldge
VRU2
Good ExthangÈ- Cooking up Llfe Skills
Good Exchange- Pan Employability
Comunity 5UPtyJrtfund
74,680
178,2401
11,8841
11,7371
111.0321
1481
12081
11381
11,1251
13,5601
11,8841
11,7371
2,784
4,952
12081
11381
11,1131
1.182
5(X)
15,561
1,ts33
4,085
4,959
16,024
13.816
5,000
12
1.182
500
15.561
5.173
5,355
4,959
18,325
14,1401
11,2701
12.3011
144,563
1102,1231
42.440
TOTAL FUNDS
359,786
1207.3991
152,387
Transler5 betvRen funds
Dufing the year, there are several fund transfers that have boen made. This Ss to recognise that the funders had
a8feed that the ￿mainIng amounts held in these funds can be utilised for general Purpos￿ durin8 the
exceptional times.
Page 18
continued...

PAN TOGEtHER
NOTES TOTHE FINANCIAL STATEMENT5- contlnued
FOR THE VEAR ENDED 31 MARCH 2022
12.
RELATED PARTY DISCLOWRES
There were no related partytransactlons for the year ended 31 Marth 2022.
Page 19

PAN TOGETHER
DETAILED STATEMENT OF FINANCIALACTMTIES
FOR THE YEAR ENOED 31 MARCH 2022
2022
2021
INCOME AND ENDOWMENT5
Donatlons and Itgacles
Donations and 8r8nt5
Youth Club
110,310
161,979
110,310
166,979
Othertradlng actl¥ltles
Cafe sales
Lauyidry
17,367
393
5,603
232
17,760
5,835
Investment Inwn
Rents received
19.924
3L682
Other Incomè
Sundry incorne
Events
1,623
1,408
4,265
3,031
4,265
Totsl Incomln8 rèsources
151,025
208.761
EXPENDITURE
Other trading 3cthffides
Purthases
Cafe incidentals
15,181
826
4,314
346
16,(K)7
4,660
Charltable artl¥ltbe5
Wages
Telephone
Post3ge and stationery
Sundries
Bookkeeping
Cleaning
P￿MISe expenses
Ewent5
Webslte costs
Carried forwaril
33,618
304
92
1,025
4,284
405
Il328
479
450
52,985
27,413
303
322
926
4,329
6,066
39,368
This page does not fomi part of the statutory flnancial ststements
Page 20

PAN TOGETHER
DETAILED STATEMENT OF FINANCIALACTNITIES
FOR THE YEAR ENOED 31 MARCH 2022
2022
2021
ChDrltrb￿ attlthe5
Brought forw3rd
Donations
Other charitsble costs
52,985
6,067
31,753
39,368
54.074
90,805
93,442
Supporttosts
Fhnance
Fixtures and flttin8S
364
321
Governance costs
Accountancy
Accountancy underprovigion
Totsl resour￿5 expended
108,976
98.423
Net Incomè
42,049
110,338
This page does notlorm part of the statutory financial statement5
Page 21