| Reference | and Administrative | and Administrative | and Administrative | and Administrative | details | details | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Charity number: |
1176909 | ||||||||||
| Registered | office: | 4 Livingstone | Road, Christchurch | BH23 1HL | |||||||
| Bankers: | Lloyds | Bank, | |||||||||
| Independent | Examiner: | P. M. Lewis | IFA, 1, Lindop Close, | Cubbington, | Leamington | Spa | CV32 | ||||
| 7HD | |||||||||||
| Directors and Trustees | |||||||||||
| The trustees | and | officers | serving | during the year and since | the year end | were as follows:- | |||||
| The Board | ofTrustees | Trinity Park | |||||||||
| Claire King BA NPQH | |||||||||||
| Lynn Chisadza | |||||||||||
| Catherine Butlin |
|||||||||||
| John Butlin | |||||||||||
| Key management | personnel | Mr John Butlin and Catherine | Butlin |
| Unrestricted | Restricted | 2021 | 2020 | |||
|---|---|---|---|---|---|---|
| Notes | Funds | Funds | Total | Total | ||
| E | 6 | 8 | ||||
| INCOME | ||||||
| Donations and legacies |
2 | 19,037 | 18,965 | 31,952 | 45,970 | |
| Income from charitable | activities | 2 | 15,000 | 15,000 | ||
| TOTAL INCOMING RESOURCES | 19,037 | 33,965 | 53,002 | 45,970 | ||
| EXPENDITURE | ||||||
| Expenditure on Charitable |
||||||
| activities;- | ||||||
| Charitable Activities |
3/4/5 | 3,480 | 50,014 | 53,494 | 22,896 | |
| 484 | ||||||
| Raising Funds | ||||||
| TOTAL EXPENDITURE | 3,480 | 50,014 | 53,494 | 23,360 | ||
| NET INCOME / (EXPENDITURE) | 15,557 | ( 16,049) | (492) | 22,610 | ||
| AND NET MOVEMENT | IN FUNDS | |||||
| FOR THE YEAR | ||||||
| Transfer | (40) | 40 | ||||
| Reconciliation offunds |
||||||
| Total funds brought forward | 4,391 | 23,000 | 27,391 | 4,781 | ||
| Total funds carried forward | 7/8 | 19,908 | 6,991 | 26,899 | 27,391 |
| 2021 | 2020 | ||
|---|---|---|---|
| Notes | E | ||
| CURRENT ASSETS | |||
| 642 | |||
| Debtors | |||
| Cash at Bank | 26,899 | 26,749 | |
| Total current assets | 26,899 | 27,391 | |
| CREDITORS: | |||
| Amounts falling due within one year |
|||
| NET ASSETS | 26,899 | 27,391 | |
| THE FUNDS OF THE CHARITY: | |||
| Unrestricted funds |
7/8 | 19,908 | 4,391 |
| Restricted funds | 7/8 | 6,991 | 23,000 |
| Total charity funds | 26,899 | 27,391 |
| NOTES | TO THE FINANANCIAL | TO THE FINANANCIAL | STATEMENTS | STATEMENTS | STATEMENTS | |||
|---|---|---|---|---|---|---|---|---|
| For the | year ended | 6~ April 2021 | ||||||
| 2. | VOLUNTARY INCOME |
|||||||
| 2021f | 2019f | |||||||
| Donations | and gifts —General | Income | 19,037 | 15,786 | ||||
| Donations | and gifts —Restricted | Income | 18,965 | 30,184 | ||||
| Income from Charitable | activities | 15,000 | ||||||
| 53,002 | 45,9?0 | |||||||
| 3. | ANALYSIS | OF EXPENDITURE | ON CHARITABLE | ACTIVITIES | ||||
| project 6 |
Totalf | |||||||
| Direct costs ofprojects | 2,400 | 50,014 | 52,414 | |||||
| Support costs | 1,080 | 1,080 | ||||||
| 3,480 | 50,014 | 53,494 | ||||||
| 4. ANALYSIS |
OF GOVERNANCE | AND SUPPORT COSTS | ||||||
| General | Support | Other | Total | |||||
| 6 | 6 | |||||||
| General office | 1,080 | 1,080 |
| NALYSIS OF NET ASSETS BET | WEEN FUNDS | ||
|---|---|---|---|
| Restricted | Unrestricted | Total | |
| Funds | Funds | ||
| E | |||
| Cash at Bank | 23,000 | 3,749 | 26,749 |
| Debtors | 642 | 642 | |
| 23,000 | 4,391 | 27,391 |