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|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Independent<br>examiner's|report||
|Statement<br>offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||6- 10|





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds||
|||2020|2020|2020|
||Notes|8|8|f.|
|InggnttLftln;|||||
|Donations<br>and legacies|3|38,324|253,500|29'I,824|
|gZgttn~ir nn:|||||
|Raising<br>funds||8,627||8,627|
|Charitable<br>activities|6|26,081|31,000|57,081|
|Total resources expended||34,708|31,000|65,708|
|Net income for the year/|||||
|Net movement<br>in funds||3,616|222,500|226,116|
|Fund balances at 4 February 2020|||||
|Fund balances at 31 December 2020||3,616|222,500|226,116|





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||||||||||2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||Notes||6||
|Current assets||||||||||
|Debtors||||||||1,155||
|Cash at bank and||in|hand||||225,651|||
||||||||226,806|||
|Creditors:|amounts||falling due within||one year|10||(690)||
|Net current|assets||||||||226,116|
|Income funds||||||||||
|Restricted|funds||||||||222,500|
|Unrestricted|funds||||||||3,616|
||||||||||226,116|
|The financial statements||||were approved|by the Trustees on t,|||||
|everend<br>Canon|||Andrew J W Rowland||||Mr Peter|Cook||
|Trustee|||||||Hon, S|retary|8, Treasurer|





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|||||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|funds||
|||||||||2020|2020|2020|
|||||||||E|F|E|
||Donations||and gifts|||||8,907||8,907|
||Grants|||||||29,417|253,500|282,917|
|||||||||38,324|253,500|291,824|
||Donations|||and gifts|||||||
||Donations|||||||5,213||5,213|
||Stripe|||||||407||407|
||Just Giving|||||||496||496|
||Walk|||||||1,636||1,636|
||Gift aid|claiios||||||1,155||1,155|
|||||||||8,907||8,907|
||Grants|receivable||||for core activities|||||
||Fnends|of|Wimborne||||Minster||170,000|170,000|
||Alii Churches|||Trust|||||7,500|7,500|
||Pitt-Rivers||Trust|||||500||500|
||Phillimore||Trust|||||20,000||20,000|
||Michael|James Music|||||Trust||75,000|75,000|
||Special|Music Fund||||||8,917||8,917|
||Minster|Organ Scholar|||||||1,000|1,000|
|||||||||29,417|253,500|282,917|
|4|Raising|funds|||||||||
|||||||||||Unrestricted|
|||||||||||funds|
|||||||||||2020|
|||||||||||E|
|||'|||||||||
||Fundr|in||nd|u|lici|||||
||Seeking donations,|||||grants and legacies||||8,627|
||Fundraising|||and publicity||||||8,627|
|||||||||||8,627|





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|||||2020|
|---|---|---|---|---|
|Consultancy||fees||16,881|
|Bank charges||||50|
|independent||examiners|fee|690|
|||||17,621|
|Grant funding||of activities (see note 6)||39,460|
|||||57,081|
|Analysis|by|fund|||
|Unrestricted||funds||26,081|
|Restricted|funds|||31,000|
|||||57,081|
|Grants payable|||||
|||||2020|
|||||6|
|Grants to|institutions:||||
|Wimbarne|Minster PCC|||31,000|
|Governors||||8,460|
|||||39,460|



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||||2020|
|---|---|---|---|
||||Number|
||Total|||
|9|Debtors|||
||||2020|
||Amounts|falling due within one year:|6|
||Other debtors||1,155|



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|Analysi|s of net assets between funds|||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds||
||||2020|2020|2020|
||||E|6|6|
|Fund balances at 31 December 2020 are represented||by:||||
|Current|assets/(liabilities)||3,616|222,500|226,116|
||||3,616|222,500|226,116|



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