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|~|~|||
|---|---|---|---|
|Summary ofthe main<br>achievements<br>ofthe charity<br>during the year|||1.<br>Despite the challenges<br>offundraising<br>through<br>the pandemic,<br>continuing<br>to support<br>five local schools and now working<br>with a local<br>children's<br>centre<br>2.<br>Securing funding<br>ofF10,000from National<br>Lottery Community|
||||Fund|
||||3.<br>Delivery ofover 150parcels|
||||4.<br>Continuation<br>of support fora third academic year (2020-21) —of|
||||children<br>in our original<br>two schools to help them feel settled and ready to|
||||enjoy school.|
||||5.<br>Everything<br>achieved<br>during<br>this financial year was achieved|
||||through<br>our volunteers.<br>100%offundraising,<br>grant writing<br>and charity|
||||management<br>(via Trustees) to date has been achieved<br>without<br>additional|
||||cost to the charity. This, we hope, demonstrates<br>not only PWS' ethical|
||||and social awareness<br>but also the leadership<br>style of its trustees.|








|O||CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES||Receipts and payments|Receipts and payments|Receipts and payments|Receipts and payments|accounts|accounts||CC&ea|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Forthe period<br>from|||To|||||
||||'<br>-<br>-|||||||||||
||~||~|.|~|~.||||||||
|||||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds||Total|funds|Lastyear|
|||||||tothe nearest<br>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<br>AR)|||37,818|||||37,818|33,613|
|A2 Asset||and|Investment<br>sales|||||||||||
|(see table).||||||||||||||
||||Sub|total||||||||||
||||Total receipts||||37,818||-||-|m,eta|33,613|
|A3 Pa ments||||||||||||||
|Fundraising||& promotional<br>costs|||||1,258|||||1,258|4,112|
|ihsurahca|||||||||||||598|
|Computer|5|administration<br>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<br>anal|
|B3investment|||assets|||||||||||
|||||||Details|||Fund to wit)8)1<br>asset baton<br>a||Cost|(opnonal)|Current value<br>8<br>ibhai|
|64Assets retained for||||the||||||||||
|charity's||own|use|||||||||||
||||||||||Fund to which||Amount dua||When dua|
|||||||Details|||liabili<br>relates||8|ional|8<br>onal|
|65 Liabilities||||||||||||||
|Signed<br>behalf|by one or two trustees<br> of all the trustees|||on||Signature||||Print|Name||Date of<br>8<br>rove(|
|||||||||||Anna|Baker||23/08/2021|
||||||||||Scott||Baker|||
||||||||||||||23/08/2021|
|CCXX R2 accounts (SS)|||||||||||||31/08/2021|





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