Charity Registration No. 1184968
ASSISTING BERKSHIRE CHILDREN TO READ (CIO)
REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD 01 APRIL 2020 TO 31 MARCH 2021

ASSISTING BERKSHIRE CHILDREN TO READ (CIO)
LEGALAND ADMINISTRATIVE INFORMATION
Trustees
Mr Paul Dieppe (Chair)
Mr5 Pauline Harper (Deputy Chair)
Mr Stephen Smith (Treasurer}
Mr Michael Edwards
Mfs Jenny Cwney
Mr Adrian Meldrum
Mrs Claire HerTiott
Mrs Nadia Boyes (Appointed 14° Juty 2020)
Operational Managernent Committee
Mr Paul Dieppe
Mr Stephen Sffltth
Mrs Marcia Rowlinson
Patrons
James Carter
Julie Cohen
Dan Freedfflan
RegIste￿d Charity Number
1184
Accountants
C F Limiled
20 Woods Road
Caversham
Reading
AG4 6NA
Bankers
Lloyds Bank PLC

ASSISTING BERKSHIRE CHILDREN TO READ (CIO)
CONTENTS
Page
Trustees, report
Independent examinerfs report
Statement of financial activities
Balance sheel
Notes to the financid statements
6-12

ASSISTING BERKSHIRE CHILDREN TO READ (CIO)
TRUSTEES, REPORT
FOR THE PERIOD 01 APRIL 2020 TO 31 MARCH 2021
The Trustees presenl thesr rewrt and fina￿al sratements for the peri￿￿ frotn April 1" 2020 to 31" March 2021.
The financial stalernents have been prepared in accordance with the accounting policies set out in note 1 to the
financial statements and comply with the Charitys governing document. the Chariti&s Act 2011 and"Accounting and
Reporbng by Chanlie5.' Statement of Recofflmended Prathrce applic*e to GhariDes preparing their accounts in
accordance wth the Financial Reporting Standard applicable in the UK an¢Y Republic of Ireland IFRS 1021" las
amend&d for accouniing periods ccKnmenung trom 1 January 20161
Objectives and activities
The objects of the Charity afe to a(fvan￿ the education arNJ Self-Confiden￿ of children in Berkshire, partiujlaty by
helping them overcome reading difficulties and Ihereby prornoting their general well-being.
The Trustees have paid due regard to guidance issued by the Chartty Commission in deciding what activities the
Charity should undertake.
Achievements and pertomiance
This report and accounts represent the first lull year f(A1oY￿ng conversion of the tharity to a Chartlable Incorporated
Organisalion ICIOI. The Charity's vision 15 that every child should be a reader. the self-conh"dence and skills
to make positlV8 life chores and contribute to their wder c0￿MunIty. ABC to read has continued to prowde pU￿1C
benefit by continuing to assist young childien in Berkshire wrth th&r reading and literacy skilLs.
We know that COVID-19 1$ 90iThJ to have a long-lasting impact on society. The disruption lo children's literacy
learning and education is a major riskfactor that ABC to read wll ￿aY a signfflcant role in miD"gab"ng. School closures
meant that many of the chiklren we supported were only able lo experience a short time with an ABC to read
volunteer during 2020. However at least 120 children still managed to gain our support faCe-tO-fa￿ whilst 160
children were able to tske part in our new online prcyramme.
Like most charities ABC to read was badly aff￿ted by the Covid 19 parKlem￿ but by one way or anoiher we have
continued to deliver high quality lrfe changing litefacy suptKIrt across a range of our schools. Though we have seen
a significant drop in schools, contributions because of the Impact of the pandemic we have sought to mitigate this
through fundraising and cosls savirvJs acro￿ ihe chartty. As a result of this we have managed to end the financial
year withln a strong posth"on. During the year we raised £84.429 an(J controlled our expenditure resulting in a small
deficit of £397, carrying £136,673 Into the new financial year.
This year we established five objecbves for the nexl thiee years:
Maintsin or increase volunteers
Majntain or increase readiThJ mentor tunds
3. Expand Workshops
4. Partner with other organization
Preparing for a digttal future
In conclusion, thp work ol ABC to read will be needed more than ever before to help sthools pick up the piecgs and
enable their pupils to Ilourish in every way.

ASSISTING BERKSHIRE CHILDREN TO READ {CIO)
TRUSTEES, REPORT
FOR THE PERIOD 01 APRIL 2020 TO 31 MARCH 2021
The Trustees would like to thank everyone who d(￿ated funds during the year.
The Trustees would like to thank the lollowng organisations for grants made lo ABC to read.. Berkshire Community
Organisalion, The Prince Phillip TrLtst, The Godson Charity. Reading ￿onS Charitable Trust Fund, Tesco, Royal
Borough of Windsor & Mwdenhead. The Sobell Foundation. The Earfey Charity. Postc(x1e Neighbourh￿d Trus(
Wokingham Parish Council, Birffidd Parish Coun¢il. The Apkil Foundation. Abbvie Inc., The Go(MJ Exchange,
Groundwork, Redwood [￿hnOlOgY Trust, Heathrow Communrty Trust. St. Laurence Church Land Fund, The
Sackler Trust, The Syder Foundab"on, The Colefax Charitable Tnjst Green Hdl Foundation, St. James's Place. The
Christopher Laing Foundation, The Shanly Foundation. Cumber Family Trusl Fund and Friaisgate Trust.
In addition, the Trustees would like to thank volunteers from Reckilt Benckiser Group plc, Oracle Reading for a
project that they ran via Hammerson and Waterstones, Pixel Cottage lor continued website support and Round up
for Reading.

ASSISTING BERKSHIRE CHILDREN TO READ (CIO)
TRUSTEES. REPORT (CONTINUED
FOR THE PERIOD 01 APRIL 2020 TO 31 MARCH 2021
Flnancial review
The detsiled finane4al of the Charity is as in the FinarKJa Statem￿. The Trustees ￿nSider the
finances of the Charity to be sabsf&Xory.
The club operates iwo main bank acc(yJnts. Tf* Chanty oJrr&tt ae¢wnl is vffjth Uoyds and 1$ the main aecount
ffx the weipt of funds and dwtions made arxy can contain lurKls of trx)th an unrestricted and restrieled nattjre.
This account is used for the day-t¢>day running of the charty. The Chanty relains the majorty of its reseryes in
COIF Chaities Fund YAth CCLA that generates a small am(utt of inierest eath mLNth.
It is the polw of the Charrty that unrestric*ed fuThJs vthith have not been designated for a specrfic use should b¢
maintsined at a level equivalent to betsveen nine- and twewmonth's expenditure. The Trusl*s consider that
reserves at this level Y￿11 ensure that. in the event of a ￿gnIficant drop in fijnding. they ￿1 be able lo continue the
Charity's current activities while considerakn.on is given to ways in assjitional fijnds may be raised. This
level of reserves has been main￿'ne￿ thrOUghc￿ the year.
The Trustees have assess&J the major risks to the Charity is exp)sed aThJ are s*isfied that systems are
in place to mitig*e exKx)sure to the major risks.
Structure. governaTrcg and management
Assisting Befkshire Children to read is a CIO and 5s govemed by a ccfflsiitubon dated vas adcpted on the 2
June 2019 and amended on the 13" Au9USt 2019.
The charity is not FolilKally aligned.
The Trustees who served during the year up to the date of &smattJre of the financial statements were..
Mr Paul DiepFe (Chair)
Mrs Pauline Harper (Deputy Charl
Mr Slephen Smlth (Treasurer)
Mr Michael Ethofds
Mrs Jenny Cooney
Mr Adrian Mddrum
Mrs Claire Herriott
Mrs Nadia Boyes
The Board of Trustees meet once each sthool temi. Deci￿On$ are made cffl a majorty basis unless
Consliluttonal or legal requirements mandate a greater maiorrty.
AEI of the Trustees provide their services free of tharge. None of the TTUStees a maknl interest in any
contract of signffjca￿e to wthich the Chafjty was a paty duriro the reriod.
The Trustees, report vas a￿roVed by the Board of Trustees.
Mr Paul Oleppe
Chair of Trustees
Dated.

ASSISTING BERKSHIRE CHILDREN TO READ (CIO)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF ASSISTING BERKSHIRE CHILDREN TO READ {CIO)
I report to Trustees on ffly eyaminab.on of fina￿al staterTEnts of As￿SlIng Bethshire Children lo read
Ithe Charttyl fo¥ the period beh¥een 1" April 2020 and 31. March 2021.
Responsibilities and basis of report
As the Trustees ofthe Charty you are responsible for the prepardtKm of Ihe fjnawal slatements in a¢c¢wdance
with the requirements ofthe ChaniE5 Act 2011 (the 2011 Act).
I report in respect of my examination of the Chanty's finanual statements carr￿d oul urbder 8ei*on 145 of the
2011 Act. In carying out my examinab.on I have folto*Ed all Ihe applicable DIreC￿5n$ given by the Charity
Commissk)n under section 145{5llbl of Ihe 2011 ACL
Independent examinerfs stst*ment
Your attention is drawn to the fact that the thartty has prepared financial statements in accordance wth
Accountsng and Reportt"ng by Charthes prepan.ng their accounts in accordance vrith the Financial Repotknng
Standard appllcable in the UK and Republ￿ of IrelaThJ IFRS 102) in preference to the Accounting and Reporting
by Charities". Statement of Retomrnended Pr￿11(£ i5sue(l on 1 April 2(X)5 Wh￿ is referred to ill the exiant
regulal]"ons but has now been wrth(Irawn.
l Unde￿tand that this has been done in orderforfinar￿￿aI slatemerrts to provmle atrue andfairview in accordan¢e
with Generalty AcceptedArcounting Praclire effective for reFKJrtin9 periods beginning on oiafter 1 JanLbary 2015.
I have completed my examination. I confi￿1 that no maiters have (xjme lo nry att8nlKJn in conneclon wth the
exafflinalion giving mè (3u$e to believe that in any material respect-.
ac¢ountirTrg records were not kept in resped ol the Charity as reqUI￿d ty seclion 130 ofthe 2011 Act., or
the financi81 ststements do not accotd with tIK>se records.. or
the financ?al statements do Th)t cornply ￿th the appl￿ble requirements concerning the form and content
of accounts set out in the Charities {AGcwnts and Report51 Regulations 2008 olher than any reqU1￿ment
that the ac¢ounls give a true tsir view whth is not a matter considered as part of an independenl
examin8ts'0n.
I have no ¢on¢ems and have come across no othei matters in o)nnecllon vAth the examinatfion to whidt attent¥)n
should be dr8
in this report in oolerto enablea properunderstanthng of thefinanoal Staten￿r￿t0 be reached.
Jdhn Mack
F knmited
Woods Road
Caversham
Reading
RG4 6NA
Daled..

ASSISTING BERKSHIRE CHILDREN TO READ {CIO)
STATEMENT OF FINANCIAL ACTivrriES, INCLUDING INCOME AND EXPENDITURE
ACCOUNT
FOR THE PERIOD 01 APRIL 2020 TO 31 MARCH 2021
Unrestricted Restricted
lunds
funds
21Y21
2021
Total
Total
2021
2020
Income from-
Donabons and similar inc(xne
Restricted grants
Other grants
Interest received from COIF Charity FurKI
Other non-taxable income
24,967
24,967
31,300
28.014
148
42,613
24,158
4,600
803
1,051
31.300
28,014
Total incoming resources
53,129
31,31)0
84,429
73.225
ources Ex
ended:
Cost of purchase ol tangible assets
Governance costs
850
950
2,633
1,249
4,590
Totsl
3,483
5,&39
Net incoming resources available for charitsblg
application
50,496
30N50
80,946
67,386
Charitable Expenditure
Costs of activities related to restricted funds
Volunteers, expenses induding training. reCrU￿e[rt
& books
Running Costs
Managing and administering the charity
Totsl Charitable Expenditure
27,870
27.870
29,870
44
2,141
52,139
82,194
3,584
3,175
52,961
89,590
2.141
52.139
54,324
27.870
Total resources expended
56.957 28.T20
85,677
95.429
Net movement in lunds for period
-397
-20,957
Fund balances at 01 April 2020
132,050
5,020
137,070
158,027
Fund balances at 31 March 2021
128223
136.673
137,070
The statement ot financial actiw"D"es I[￿l￿deS all g￿nS and losses rec￿Jni￿j in the year.
All income and expenditure derive from co￿lnu1￿j acbvtlies.

ASSISTING BERKSHIRE CHILDREN TO READ (CIO)
BALANCE SHEET
ASAT31 MARCH2021
2021
2020
Flxed assets
Tangible asseis
Current assets
Debtors and prepayments
Cash al bank and in hand
3.491
3,514
10
136,253
135,486
Credltors: amounts falling duo Tmlthln
one year
11
2,879
Net ujrrent 8ssets
133.182
133,556
Total assets less curront Ilabilltles
136.673
137.070
Income funds
Restiicted funds
Unrestricted funds
8.450
128,223
5.020
132,050
136.673
137,070
The financial statements V•we approved by the Trustees on tr ￿ne 2021
Mr
Chalr of Tntstees
Z'21

ASSISTING BERKSHIRE CHILDREN TO READ (CIO)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 01 APRIL 2020 TO 31 MARCH 2021
Accounting p￿l¢leS
Charity information
Assisting Berkshire Children to read is a CIO govemed by a consb'tijlion adopt￿1 on the 2fr June 2019 and
amended on trTO 13" August 2019.
1.1 Ac¢ounling converrtion
The financial statements have been prepared in accordance wÈth the Chaltty's consiiwb"on. Ihe Charth"es Act
2011 and 'Accounting 2nd Rewrting by Chariiies.. Staiement of Rewmmended Practice applicable to charities
preparing their accounts in accordan¢e wth the Finanual Reporb"ng Stsndard applicable in the UK and Republic
ot Ireland IFFIS 1021" las amended for ac(x)unting periods commencing from 1 January 20161. The Charity is a
Public Benefit Eatity as defined by FRS 102.
The Charity has taken advantage ot the provisions in the SORP for charib.es applying FRS 102 Update Bulletin
I not to prepare a Statement of Cash Aows.
The financial statements have departed from the Charities IA(xounts and ReporLsl Regulations 2008 only to
the extent required to wovide a tnje and fair v7ew. Thss departure has invdved followng the Staternent of
Recorllmended Practy"ce for chartbes apptying FRS 102 rather than the veision of the Statement of
Recommend8d Practice whickn is referred to in Ihe Regulations ￿lt which has since been withdrawn.
The financial SNements a￿ prepared in sterling. which is the functional currency of the Charity. Monetary
amounts in these financiaj statements are rou[￿ed to Ihe near￿ £.
The finanaal statements have b￿n prepared under the histori(￿ cost convention, M(￿[￿ed to include the
revaluation of freehold properties and to include investment properbes and certain financial instruments at fair
value. The princip21 accounb.ng policies aijopted are Set out below.
1.2 Going concern
At the time of appro￿7ng Ihe fina￿la1 statements. the Tnjstees have a reasonable expeelab.on that the Charity
has adequate resources to continue in operational existence for the foreseeable fvture. Thus the Trustees
ontinue lo adopt the goirtg o)ncem basis ol a(xwntir¥J in preparing the financial statements.
1.3 Charltable funds
Unrestricted funds are available for use at the discretson ol the Truslees In furtherance of their charilable
objectives unless the funds have been designated for other purw>ses.
Restricted fun(ts are subject lo specific c(Xbditions by donors as to how they may be used. The purtDses and
uses of the restricied funds are set out in the notes to the th"rwicid stateffjerts.
Endowment funds are subjectto wific Conditio￿ bydonorsthal the capilal must b8 maintained bythe Charity.
1.4 Incoming resources
Income is recognised when the Chartty is leg￿]Y eniille(I to it after any perfomiance condibons have been meL
the amounts can be tneasured rdiably, an¢J il is wobable that income will be received.
Cash donations are recognised on r￿lpt. Other donab.ons are recognised once the Charity has been nolilied
of the donats"on, unless performance (x)nditions require deferral of the amounL InGome tsx recoverable in
relation to donations receive(J under Gtft or deeds of covenant is reccKJni*J at the time of the donation.

ASSISTING BERKSHIRE CHILDREN TO READ (CIO)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD 01 APRIL 2020 TO 31 MARCH 2021
Accounting pollcles (ConL)
L￿aCleS are recognised on re¢eipl 01 otherMse rf the Charity has been notified of an imp8nding distribution,
the amount is known, and receipt is expected. Ifthe amount is not known. the legacy is treated as a contingent
asset
Turnover is measured al the fair value of the (xjnsideraiion received or receivable and represents amounts
receivaL)le for goods ar￿ servKes provided in the nomwl course of business, net of discounts, VAT and other
sales related taxes.
1.5 Resources expended
Expendittjre is recognised once there is a legal or ￿nStrUCtIve obligation to transfer economic benefit lo a
third party, il is probable that a transfer of economic beneffts wll be required in setyement and the arnount of
the obligation can be ffleasured reliably.
Expenditure is cla&stfied by activity. The costs of each acbmty are made up of the total of direct costs and
shared costs, including support¢OSts involved in undertaking each acb"vity. Oirect¢osts attributable lo a single
acti￿ty are allocated direcyy lo that activity. Shared cosls which contribute to more than one acb.vity and
support costs which are not attributable lo a single activity are 84)porboned between those activities o
basis consistent wttt) the use of resources.
Cost of generating funds are costs incurred in attractiThJ viAuntary income. and those incurred irb trading
actimties tr¢ai I￿Se funds.
Support costs are those cosls inojrred directy in wjpport of expendwbJre on Ihe objects ot the charity.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequenyy measured at cost or valuation, net of
depreciation and any impaimient losses.
Depreciation is recognised so as to write off the cost or vduation of assets le&8 th￿r residual values over
Iheir useful lives on the following bases:
Furniture and fitbngs- 20% per annum
The gain or Ios5 arising on the distM)sal ofan assetis determined as the difference between the sale proceeds
and the carrying value of the asset and is recognised in net incomellexpendrbJrel for thè year.
1.7 Impaimient of fixed assets
At each reporting end date, the Charity reviews the carryEng anN)unt5 of its tangiNe assets to detemiine
whether there is any indication that those assets have suffered an impairmènt l(Is5. If any such indication
exists, the recoverable amount of the asset is estimated in order to determine the extent of the imparment
loss rrf aryl.
Intangible assets with indefinite Lrseful lives and inraroible assets not yet av&lable for use are tested tor
impalmierrt annualty, and whw)ever there is an iTrJication Ihat the a&set may be impaired.
18 Cash and cash equivalents
Cash and cash equlv￿ents inGlude cash in hand, deFK)sits held at call with banks, other short-terrn liquid
investments with original mattjrilies of three months or I￿. and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.

ASSISTING BERKSHIRE CHILDREN TO READ (CIO)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD 01 APRIL 2020 TO 31 MARCH 2021
Accounting policlès (ConL)
Bask financial assets
Basic financial assets. which include debtors a￿1 cash arK1 bank balaw. are intbally measured at
transathon price including transaction costs and are sutwuently carried at amorbsed cost using the
effective interest method unless the anangement conSti￿teS a financing transacb"on, where the transaction
is measured atthe preSentv￿ue ofthe fts￿re receipts discounted at a market rate of intsrest Financial &8sets
da&8ified as recewatAe bthin one year a￿ rK)t aThKJrlised.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are inib'alty re(x)gnised at transaction prlce unlass
the arrangement constitutes a finar*ing transacbon. where the debt instrument Is measured at tre prèsent
value of the fuiure payments discounted ai a rnarket rate of irrteTest Finan(ial liabilitiès d￿fi.ed as payabl8
within ofte year are rtot amorbsed.
Debt inslnjments are subsequenty canied at amoTtised rt using the efiecbve interest rate method.
Trade credrtots are obligats.ons to pay f(x grKMls CK Se￿￿$ thal have been acqulred in the ordinary Q￿JrSe of
operations from suppliers. Amounts payable are classtfied as current liatiltk.es if payment is due vrithin one
year or less. Ir noL they are presented as nm-current liabilities_ Trade eredilors are reeognised initially at
transaction Price and subsequentty rneasured at arnO￿$ed cost uwrkg the effective interest meth(KJ.
Derecognition ol finan￿al liabilities
Financial liabilibes are dergcojnlsed when the ￿ntract￿￿ obligallor￿ expire or are discharged or
cancelled.
Critical accounting estimates and ju¢l9ements
In the appli¢at"on ol the Chartty's accounting WiLies, the Trustees are reqUIr￿A to make judgements.
estimates and assumptiorL8 atX)Lrt the carrwng amount of assets and liabilrties that are Thjt readily apparent
from other source5. The estimates and assotiated assuwnptions are based on historical experience and Olher
tactors 1hat are (x*nsidered to be relevanL Acbjai r&sults may differ trom these &8timate5.
The ests"rnates and undedwng assump110￿S are remewed on an ongoing basis. Revisions to accounting
esknmates are recogni5ed in the pertod in which the estimate is revised where the Fevision affects only that
period, or in the period of the remsion and lubjre periods where the affeGLs LNJth current and future
periods.

ASSISTING BERKSHIRE CHILDREN TO READ (CIO)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD 01 APRIL 2020 TO 31 IAARCH 2021
Donations and siinilar income
2020
SchcK)l ¢ontribuliorLs
Sundry dorkations
7,495
17,472
34,595
8.018
Totsl
24.967
42,613
Restrtcted Grants
GrarEtor
Purpose
Balance Amount Amourrt
Added Expended
720
3Th)
Balance
clf
Binfr'eld Parish
Gord¢￿ Palmer
Memorid Trust
Wokingham United
Charities
Gerald Palmer Ejing Trainir¢g of volunteers
Trust
Berkshire
Communtty
Foundabon
The plln￿ Phillip
Trust
The Godson Ch*ity Training volunteers in Shinfield
Reading ￿On$
Grani towaTds virtual S￿On5
Charitable Tnjst
Funci
T8sco bags of help Grant towards o)re Costs
for Covid crisis
Royal Borough of
Win(Isor &
Maidenhead
Sobell Foundation
Berkshire
Community
Foundatson
The Earley Charity
Postcode
Neighbourhwd
TTUSt
Support for lorA schools
Training ol vduntws
720
3(Kl
Training of volunteers
1,000
3.000
Laptops and fijnding fc* virtual leaming
Recruitment of 20 volunteers
1.500
1.500
1,000
200
500
500
500
Training of 5 volunteer5
750
750
Grant towards o)re costs
Addressing the ￿ll￿atiOn gap
4,500
Recrurbng and trainiThJ 3 v(Auntews
Covid 19 Reading Catch-up Project
1.000
8.100
5LX)
4,100
500
4.fX)O
Wokingham Without Recruitment of new Vo￿nteerS for
Parish Council
Wokn"ngham
Binfield Parish
FlecTUitment of new volunteus lor
Council
Binfield
Alpkil Foundation
Abbvie Inc.
500
1,000
Grant towards the recruiknent and
training of 30 volunteers
250
2,(X)O
Totsls
5,020 ￿,3th) 27.870
Totsl ot Restricted Grartts brought lorward Imm last year
Total of Restri¢tsd GranLS added during the year
Amounts Expended durlng the year
31,300
-27,870
Balance of Restrtcted Grants ￿rrIed forward to next year
10-

ASSISTING BERKSHIRE CHILDREN TO READ (CIO)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD 01 APRIL 2020 TO 31 AIARCH 2021
Other grants
Total
2021
Totsl
2020
The Gocxd Exch2ng8
One Slop Carriers for Causes IGroundvthl
Redwood TechncAogy Fund
Heathrow Community Trust
St Laurence Church Land Fund
The Sackler Trust
The Syder Foundation
The Colgfax Charitable Trust
Green Hall Foundth"on
St. Jarnes's Place PLC
The Ghristother Laing Foundation
The Shanly Foundation
Cumber Farnily Charitable Trusl
Friarsgate Trust
Totsl
5.014
1,000
1.000
s,5￿)
2.OlY)
2,0(X)
1.000
1,000
2,500
500
2B,014
4.600
Running costs
Rent
Depreciation of fixed assets
Totsl
1,268
873
2.141
2.065
1.110
3.175
Management and administrative expenses
Prints"ng, postage. stsiionery & t￿eph￿e
Staff salaAes
sraff training
Legal
Sundry expenses
Total
1.150
3,547
46.660
1,354
410
990
52.961
52,139
Tangible fixed assets
21Y21
Cost
At 1" April 2020
Addilions during the period
Total
Depreciation
At 151 April 2020
Charge ft)r Ihe peri(mJ
Totsl
Not l)ook value
At 31 March 2021
At 31 March 2020
21)20
10.420
850
11,270
9,171
1.249
10,420
6.906
873
5,796
1,110
3.491
3,514

ASSISTING BERKSHIRE CHILDREN TO READ (CIO)
NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED)
FOR THE PERIOD 01 APRIL 2020 TO 31 AIARCH 2021
Debtors and prepayments
Total
2021
Total
2020
Insuran¢e
School debtors
Other
Total
259
259
555
135
949
10
Cash at hand and in bank
LloyfL8 ¢UTrent account
COIF Charity Trust Fund
Total
14.810
121,443
136253
14,191
12f,295
135.486
11
Creditors- Amounts falling within 3 months
Accountancy
Telephone attruals
Other accrued expenses
Rent
Total
1856
200
605
819
1770
170
939
2.879
12 Comparative Figures
For a meaningfvl Comparison between 2021 arKJ 3)20 the figures shown for 2020 wmbine Ihe last 9 tYK>rrtF￿ of
Ihe old Unincorp￿ chartty and thefirstthree monttts of the new Clwitable Incorporatecl Organisation ICIOI.
13 Trustees
None of the Trustees (or any persorts connected wtlh them) t￿lVed any remuneration or benefits from Ihe
Charity during the year.
14 EmFloyees
The chartty employed an average ot seven 5tafl during lh9 year. One member of staff retired at the of
December 2020 and was replaced in Novernber 2020 all0v￿ng a handover.
15 Retirement l)enefit schemes
The Charity operates a defir￿ contiiLMJtion pengon scheme tor qualtlw.ng employees. The assets of the
scheme are held separately Irom those of the ch￿tty in an illdependenlly admini*eied lund.
16 Rdated party transactions
There were w disclos￿e reialed paty transactions ¢JuriThJ
-12-