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|Charity no:1176802||||
|---|---|---|---|
|Contents||||
|Introduction<br>from the Chair||||
|Objectives.<br>......||||
|Mission Statement. .||||
|Values.................||||
|PubLic Benefit.||||
|Covid-19.||||
|2020-2021 Achievements||..||
|Finding Homes.||||
|Equipping<br>Hosts. .||||
|Our Partners.||||
|Strategic Enablers.||||
|Future Plans..||||
|Risk Management<br>8,Safeguarding.||||
|Finance 8, Fundraising|Review.|||
|Reserves Policy|||.....10|
|Administrative<br>Information|||....10|
|Financial Statements ..||||
|Independent<br>Examiner's||Report|12|





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|egistered<br>Address: PO Box17404,B<br>oard ofTrustees:|romsgrove,<br>B609NL|
|---|---|
|Name|Start Date|
|Kate Garbers (Chair)|23-01-2018|
|Ting Davies (Treasurer)|18-05-2019|
|Ste hen Mennear|25-01-2020|
|Sha ne T ler|25-01-2020|
|Zoe Coole|23-01-2018|
|Christina Winter|06-05-2020|
|)iRPar eter|06-05-2020|





|||2020-21||2019-20|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|||
|Income|||||
|Donations<br>& Fundraising|17,791|601|18,392|43,033|
|Grants Received|5,750|117,441|123,191|60,163|
|Total Income|23,541|118,042|141,583|103,195|
|Expenditure|||||
|Costs of Raising Funds|||0|1,475|
|Charitable<br>Activities|115|64,355|64,470|75,996|
|Governance<br>Costs|1,666||1,666|1,939|
|Total Expenditure|1,781|64,355|66,136|79,410|
|Surplus ofIncome over|21,760|53,687|75,447|23,785|
|Expenditure|||||
|Reconciliation<br>of Funds|||||
|Brought Forward|41,921|7,448|49,369|25,584|
|Surplus<br>ForThe Year|21,760|53,687|75,447|23,785|
|Carried Forward|63,681|61,135|124,816|49,369|





||||2020-21||2019-20|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|||
|Current Assets||||||
|Bank Balances||16,760|95,735|112,495|49,369|
|Debtors|||13,000|13,000||
|Creditors: Amounts|falling||679|679||
|due within one year||||||
|Net Assets||16,760|108,056|124,816|49,369|
|Funds ofThe Charity||||||
|Unrestricted<br>Funds||16,760||16,760|41,921|
|Restricted<br>Funds|||108,056|108,056|7,448|
|TotalFunds||16,760|108,056|124,816|49,369|



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