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2020-12-31-accounts

TRUSTEES’ REPORT FOR THE PERIOD FROM 1 JANUARY 2020 TO 31 DECEMBER 2020

Constitution

Bourne United Charities, Red Hall, South Street, Bourne, Lincolnshire PE10 9LY is registered with the Charity Commission (No. 1183638) and constituted by Deed of Trust.

There have been no transactions within the Charity during the period. This new CIO Charity will be replacing Charity No. 216000 in due course, once everything has been transferred to the CIO.

CHARITY COMMISSION FOR ENGLAND AND WALES 183kn3f Receipts and payments accounts CC16a For the period from To s Ili¥lLQ Section A Receipts and payments Unrestricted funds tothe nearest Restricted funds Endowment funds Total fund5 Last yoar to the nearost£ to tho nearest£ tot1* neamt£ tothe neare8t£ A1 Recei Sub total(Gross income ftjr AR) A2 Asset and Invegtment sales, (see table}. Sub total A3Pa ments Sub total A4 Asset and Investrnent urchases, (see table Sub total Net of receipts/(payments) AS Transfers betwe•n funds A6 Cash funds last year 8nd Cash funds this year end ££a CCXX R1 acGounts {SSI 171Ce12021

Section B Statement of assets and liabilities at the end of the period Unrestricted funds to t)eargstÉ Restrictsd funds to nearest £ Endowment funds to nearest£ Categories Details 81 Cash funds Total cash funds ir4é barttswAhfKdpt5and Lml1511 Unrestricted funds to ngarest£ Restrfcted fund Endowrnent fund$ Details lo nearESt£ tr• neare5t£ Fund towhlch 88801 bolon Cogt loptlonal rrgntvalup nal Details Fund to which asset belon Cuffantvalug lJll81 Details Castloptlonall B4 Assets retained for tha charlty's own use Fund to which rplat•s Arnount duE iona When due onal Details B5 Liabilitles SvJned by one or ts¥o tnJstee5 on hawcf all the trustees Signature Print Name Date of roval P. J 24-.ts.Z 6E¢L- CCXX R2 a￿OUnts ISS 1710812021