||||Page||
|---|---|---|---|---|
|Rcport ofthe Trustees||I|to|4|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statemeuts||8|to|12|





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|||||||||Period|
|---|---|---|---|---|---|---|---|---|
|||||||||16.1.19|
||||||||Year Ended|to|
||||||||31.12.20|31.12.19|
||||||Unrestncted|Restricted|Total|rotai|
||||||fund|fulld|funds|fiuid s|
|||||Notes|||f,||
|INCOME|AND ENDOWMENTS||FROM||||||
|Donations|and legacies||||13,668||13,668|12,994|
|EXPENDITURE ON|||||||||
|Raising funds|||||||||
|Charitable|activities||||||||
|Charitable|Activity||||I 1,007|10,000|21,007|940|
|Total|||||11,007|10,000|21,007|1,021|
|NET INCOME/(EXPENDITURE)|||||2,661|(10,000)|(7,339)|11,973|
|RECONCILIATION||OF FUNDS|||||||
|Total fuuds brought||forivard|||1,973|10,000|11,973||
|TOTAL FUNDS CARRIED FORWARD|||||4,634||4634|11,973|





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||Balance Sheet|Balance Sheet||||
|---|---|---|---|---|---|
||31December 2020|||||
|||||2020|2019|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|f.|f.|f.|f|
|FIXEDASSETS||||||
|Tangible assets|8|1,200||1,200|1,600|
|CURRENT ASSETS||||||
|Cash at bank||3,974||3,974|10,913|
|CREDITORS||||||
|Amounts<br>falling due within one year|9|(540)||(540)|(540)|
|NET CURRENT ASSETS||3,434||3,434|10,373|
|TOTAL ASSETSLESS CURRENT||||||
|LIABILITIES||4,634||4,634|11,973|
|NET ASSETS||4,634||4,634|11,973|
|FUNDS|10|||||
|Unrestncted<br>funds||||4,634|1,973|
|Restricted<br>funds|||||10000|
|TOTAL FUNDS||||4,634|11,973|





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|DONATI|ONS|AND|LEG|ACIES|||
|---|---|---|---|---|---|---|
|||||||Period|
|||||||16.1.19|
||||||Year Ended|to|
||||||31.1220|31.12.19|
|Donations|||||1,051|608|
|Grants|||||12,617|10,000|
|Transfer|Rom|before|CIO|status||2,386|
||||||13,668|12,994|



|Grants received,<br>incl|uded<br>in t|he above, are as follows:|||
|---|---|---|---|---|
|||||Period|
|||||16.1.19|
||||Year Ended|to|
||||31.12.20|31.12.19|
||||f||
|Awards<br>for All||||10,000|
|Cambridgeshire<br>Community<br>Foundation<br>Talbot Village Trust<br>Dorset Conununity<br>Foundation<br>BigLottery<br>—Covid Response<br>Neighbourly<br>Limited|||1,000<br>1,000<br>500<br>9,717<br>400||
||||12,617|10000|



|4.|SUPPORT|COSTS||
|---|---|---|---|
||||Governance|
||||costs|
||||f.|
||Charitable|Activity|540|



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||Notes to the Financial<br>Statenrcnts - continued<br>for the Year Ended 31Decentber 2020|Notes to the Financial<br>Statenrcnts - continued<br>for the Year Ended 31Decentber 2020|Notes to the Financial<br>Statenrcnts - continued<br>for the Year Ended 31Decentber 2020|Notes to the Financial<br>Statenrcnts - continued<br>for the Year Ended 31Decentber 2020|||
|---|---|---|---|---|---|---|
||COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||||
||||Unrestricted||Restricted|Total|
||||fund||flit'Irl|funds|
||||f||8|f|
||INCOME AND ENDOWMENTS|FROM|||||
||Donations<br>and legacies||2,994||10,000|12,994|
||EXPENDITURE ON||||||
||Raising funds|||81||81|
||Charitable<br>activities||||||
||Charitable<br>Acttvity|||940||940|
||Total||1,021|||1,021|
||NET INCOME||1,973||10,000|11,973|
||TOTAL FUNDS CARRIED FORWARD||1,973||10,000|11,973|
|8.|TANGIBLE FIXEDASSETS||||||
|||||||Motor|
|||||||vehicles|
||COST||||||
||At<br>1 January 2020 and 31 December|2020||||~2000|
||DEPRECIATION||||||
||At<br>1 January 2020|||||400|
||Charge for year|||||400|
||At 31 Decensber 2020|||||800|
||NET ROOK VALUE.||||||
||At 31December 2020|||||1,200|
||At 31 December 2019|||||1,600|





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|||||Notes|Notes|to the Financial Statements|-continued|-continued|-continued|||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||for the Year Ended 31Decenlber 2020|||||||
|9.|CREDITORS:|||AMOUNTS|FALLING DUF, WITIIIN ONE||YEAR|||||
|||||||||||2020|2019|
||Accrued|expenses||||||||540|540|
|10.|MOVEMENT|||IN FUNDS||||||||
|||||||||||Net||
|||||||||||movement|At|
||||||||At|1.1.20||nl funds|31.1220|
|||||||||f.|||f,|
||Uurestricted||funds|||||||||
||General|fund||||||1,973||2,661|4,634|
||Restricted funds|||||||||||
||Awards|for All|||||10,000|||(10,000)||
||TOTAL|FUNDS|||||11,973|||~7,339)|4 634|
||Net movement|||in funds, included||in the above are as follows:||||||
||||||||hlconl||lug|Resources|Movemenl|
||||||||resources|||expended|in funds|
||||||||||||f.|
||Unrestricted||funds|||||||||
||General|fund|||||13,668|||(11,007)|2,661|
||Restricted funds|||||||||||
||Awards|for All||||||||(10,000)|(10,000)|
||TOTAI. FUNDS||||||13,668|||~21 007)|~7339)|
||Comparatives|||for movement|in|funds||||||
|||||||||||Net||
|||||||||||movement|At|
|||||||||||in funds|31.12.19|
||||||||||||f|
||Unrestricted||funds|||||||||
||General|fund||||||||1,973|1,973|
||Restricted funds|||||||||||
||Awards|for All||||||||10,000|10,000|
||TOTAL FUNDS|||||||||11973|11973|





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|Compara|tive|net movement<br>in funds, include|d<br>in the above are as follows|||
|---|---|---|---|---|---|
||||lncollllllg|Resources|Movement|
||||resources<br>f|expended<br>f|in funds<br>f.|
|Unrestricted||funds||||
|General|fund||2,994|(1,021)|1,973|
|Restricted funds||||||
|Awards|for All||10,000||10,000|



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