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|Trustees|S J Chrisp||
|---|---|---|
||P A Dawson||
||V R Gilks||
||C M Henrickson||
||D Henrickson|(Appointed 11 September 2020)|
||CANunn||
||J M O'Donovan||
||A Stenning||
||J P White||
|Chair|C Nunn||
|Treasurer|D Henrickson||
|Charity number|1176751||
|Principal address|13 Pemberley Avenue||
||Bedford||
||MK40 2LE||
|Independent examiner|John Wilson FCA ATI I||
||Howard Wilson Chartered|Accountants|
||36 Crown Rise||
||Watford||
||Hertfordshire||
||WD25 ONE||
|Bankers|Nat West||
||81 High Street||
||Bedford||
||MK401YN||





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|||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|
|||funds|funds||funds|
|||2021|2021|2021|2020|
||Notes|w|tu|tit||
|Income from:||||||
|Donations and legacies|3|9,512||9,512|17,776|
|Charitable activities|4|8,259|17,730|25,989|13,008|
|Total income||17,771|17,730|35,501|30,784|
|Expenditure on:||||||
|Raising funds|5|436|-|436|398|
|Charitable activities|6|16,136|17,730|33,866|7,980|
|Total resources expended||16,572|17,730|34,302|8,378|
|Net income for the year/||||||
|Net movement in funds||1,199||1,199|22,406|
|Fund balances at 19 June 2020||34,484|-|34,484|12,078|
|Fund balances at 18 June 2021||35,683|-|35,683|34,484|
|The statement of financial activities includes all gains and losses recognised in the year.||||||
|All income and expenditure derive from continuing activities.||||||





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|||2021|2020|
|---|---|---|---|
|Notes|ui||ui|
|Current assets||||
|Cash at bank and in hand|36,403||35,084|
|Creditors: amounts falling due within||||
|one year8|(720)||(600)|
|Net current assets35,68334,484||||
|Income funds||||
|Unrestricted funds35,68334,484||||
||||35,68334,484|
|The financial statements were approved by the Trustees on 20 September|||2021|
|CANunn||||
|Trustee||||





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|3|Donations and legacies|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2021|2020|
||Donations and gifts|9,512|17,776|
||Charitable activities|||
|||2021|2020|
||||tii|
||Fundraising income|1,759|10,508|
||Grants received|24,230|2,500|
|||25,989|13,008|
||Analysis by fund|||
||Unrestricted funds|8,259|13,008|
||Restricted funds|17,730|-|
|||25,989|13,008|
||For the year ended 18 June 2020|||
||Unrestricted funds|13,008||
||Grants received|||
||The Wixamtree Trust|2,730||
||Cala Homes||2,500|
||Harpur Trust|15,000||
||St Johns Hospital Trust|3,000||
||Gale Family|3,000||
||Other|500||
|||24,230|2,500|





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|Raising funds|||
|---|---|---|
||Unrestricted|Unrestricted|
||fundsfunds||
||2021|2020|
|Fundraisinq and publicity|||
|Advertising|436|398|
||436|398|
|Charitable activities|||
||2021|2020|
||w||
|Workshop costs|4,299|5,531|
|Office expenses|17,395|124|
|Website costs|444|288|
|Training|5,850|.|
|Insurance costs|713|679|
|Consultancy|3,194|-|
|General costs|933|544|
|Travel costs|78|214|
|Governance costs|960|600|
||33,866|7,980|
|Analysis by fund|||
|Unrestricted funds|16,136|7,980|
|Restricted funds|17,730|-|
||33,866|7,980|
|For the year ended 18 June 2020|||
|Unrestricted funds|7,980||



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