## 

## 



## 

## 

## 

## 

## 



## 

|Reference|and Administrative|and Administrative|and Administrative|and Administrative|details|details||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Charity<br>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<br>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<br>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<br>on Charitable|||||||
|activities;-|||||||
|Charitable<br>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<br>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<br>falling due within one year||||
|NET ASSETS||26,899|27,391|
|THE FUNDS OF THE CHARITY:||||
|Unrestricted<br>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<br>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<br>6|Totalf|
||Direct costs ofprojects|||||2,400|50,014|52,414|
||Support costs|||||1,080||1,080|
|||||||3,480|50,014|53,494|
|4.<br>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|