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|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
1. Despite the challenges offundraising through the pandemic, continuing to support five local schools and now working with a local children's centre 2. Securing funding ofF10,000from National Lottery Community |
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| Fund | |||
| 3. Delivery ofover 150parcels |
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| 4. Continuation of support fora third academic year (2020-21) —of |
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| children in our original two schools to help them feel settled and ready to |
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| enjoy school. | |||
| 5. Everything achieved during this financial year was achieved |
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| through our volunteers. 100%offundraising, grant writing and charity |
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| management (via Trustees) to date has been achieved without additional |
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| cost to the charity. This, we hope, demonstrates not only PWS' ethical |
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| and social awareness but also the leadership style of its trustees. |
| O | CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
Receipts and payments | Receipts and payments | Receipts and payments | Receipts and payments | accounts | accounts | CC&ea | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
To | ||||||||||||
| ' - - |
|||||||||||||
| ~ | ~ | . | ~ | ~. | |||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Lastyear | ||||||||
| tothe nearest 6 |
to the nsanmt 5 | tothe nearest 6 | tothe neamst 5 | tothe nearestt | |||||||||
| A1 Receipts | |||||||||||||
| Donations | 27,868 | 27,868 | 33,613 | ||||||||||
| Grants | 9,950 | 9,950 | |||||||||||
| Sub | total(Grossincome | for AR) |
37,818 | 37,818 | 33,613 | ||||||||
| A2 Asset | and | Investment sales |
|||||||||||
| (see table). | |||||||||||||
| Sub | total | ||||||||||||
| Total receipts | 37,818 | - | - | m,eta | 33,613 | ||||||||
| A3 Pa ments | |||||||||||||
| Fundraising | & promotional costs |
1,258 | 1,258 | 4,112 | |||||||||
| ihsurahca | 598 | ||||||||||||
| Computer | 5 | administration expenses |
2,364 | 2.364 | 807 | ||||||||
| Dohatlohs | 11,964 | 11,964 | 8,623 | ||||||||||
| Sub total | 15,586 | 15,586 | 14,140 | ||||||||||
| A4 Asset | and | investment | |||||||||||
| purchases, (see table | |||||||||||||
| Sub total | |||||||||||||
| Total Payments | 15,586 | - | - | 15,586 | 14,140 | ||||||||
| Net ofreceiptsl(payments) | 22,232 | 22,232 | 19,473 | ||||||||||
| A5 Transfers | between funds | ||||||||||||
| A5 Cash | funds last year end | 19,473 | 19,473 | ||||||||||
| Cash funds this year | end | 41,705 | 41,705 | 19,473 |
| ~ | ~ | ~ | ~ | ~ | ~ | ~ ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||
| Categories | Details | funds | funds | funds | |||||||||
| to naamat | E | to neatest E | to nearest E | ||||||||||
| 61Cash | funds | Cash at bank | 41,705 | ||||||||||
| Totalcash funds | 41,705 | ||||||||||||
| (agtaa balances | wiva receipts aad payments | ||||||||||||
| actsmst(s)) | |||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||
| funds | funds | funds | |||||||||||
| Details | to nearest | E | to It88f88t E | to nearest E | |||||||||
| B2Other | monetary assets | ||||||||||||
| Fund towhich | Current value | ||||||||||||
| Details | 8888t b8(on | 8 | 8 anal |
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| B3investment | assets | ||||||||||||
| Details | Fund to wit)8)1 asset baton a |
Cost | (opnonal) | Current value 8 ibhai |
|||||||||
| 64Assets retained for | the | ||||||||||||
| charity's | own | use | |||||||||||
| Fund to which | Amount dua | When dua | |||||||||||
| Details | liabili relates |
8 | ional | 8 onal |
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| 65 Liabilities | |||||||||||||
| Signed behalf |
by one or two trustees of all the trustees |
on | Signature | Name | Date of 8 rove( |
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| Anna | Baker | 23/08/2021 | |||||||||||
| Scott | Baker | ||||||||||||
| 23/08/2021 | |||||||||||||
| CCXX R2 accounts (SS) | 31/08/2021 |