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## **A**
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THE R J WESTON DUFFIELD CHARITY
REGISTRATION NUMBER 1188669 (CIO)
INCOME AND EXPENDITURE ACCOUNT TO 31th December 2020
2020 2019
£ £
INCOME
ASSET TRANSFER FROM RJWD TRUST CHARITY 62,371 0
Externally Generated
Donations 18,460 0
DuCS Donations 0 0
Investment Income 137 0
Internally Generated (net of costs)
Parish Council Licence 0 0
Hallhire 11 0
Lunches 0 0
Coffee Mornings 56 0
Film Club (208) 0
TOTAL INCOME 80,827 0
EXPENDITURE
DuCS 220 0
Employee Costs 6,563 0
Rent 0 0
Running Expenses 2,225 0
Preparation for Re opening 682 0
Repairs and Maintenance 0 0
Insurance 755 0
Admin incl computer 206 0
Miscellaneous 0
Depreciation 0
Bank Charges 30 0
Refurbishment (Survey) 0 0
Refurbishment Costs 2,160 0
Legal Costs (Geldards) 3,363 0
TOTAL EXPENDITURE 16,204 0
NET SURPLUS(DEFICIT) FOR THE YEAR 64,623 0
**----- End of picture text -----**
**----- Start of picture text -----**
THE R J WESTON DUFFIELD CHARITY
RJWD MINIBUS
2020 2019
£ £
INCOME
Minibus 3,000 0
Receipt from Emmanual Community Projects 8,572 0
Hire Income 0 0
TOTAL INCOME 11,572 0
EXPENDITURE
PSV Operator Licence 11 0
MOT Test 50 0
DVLA Road Tax 165 0
Insurance 935 0
Fuel 0 0
TOTAL EXPENDITURE 1,161 0
NET SURPLUS(DEFICIT) FOR THE YEAR 10,411 0
SUMMARY
2020 2019
£ £
Net Surplus excl Minibus 64,623 0
Minibus 10,411 0
TOTAL 75,034 0
**----- End of picture text -----**
## **B**
**----- Start of picture text -----**
THE R J WESTON DUFFIELD CHARITY
REGISTRATION NUMBER 1188669 (CIO)
BALANCE SHEET AS AT 31st DECEMBER 2020
2020 2019
£ £
ASSETS
Minibus 3,000 0
Cash and Bank
Cash 0 0
CAF Bank 22,587 0
CAF Bank re RJWD Minibus 7,411 0
Investments
COIF B 10,105 0
COIFC 32,337 0
Debtors 850 0
Prepayments 1,491 0
TOTAL ASSETS 77,781 0
LIABILITIES
Creditors (2,747) 0
Owed by Trust to CIO 0
TOTAL LIABILITIES (2,747) 0
NET ASSETS LESS CURRENT LIABILITIES 75,034 0
REPRESENTED BY:
Balances Brought Forward
Surplus/(Deficit) for Year 75,034 0
RESERVES 75,034 0
**----- End of picture text -----**
Auditor's Certificate for the year ended 31 December 2020
I have examined the books and vouchers of the RJ Weston Duffield Charity Registration Number 1188669 for the year ended 31 December 2020 and the explanations given, and certify the accounts are in accordance with the records.
The Balance Sheet at the year end shows an accumulated fund of £75,034 which properl reflects the financial position of the CIO.
Date: 31.3.2021 CHRISTOPHER PAYNTER Chartered Accountant
THE R J WESfoN DUFFIELD CHARITY
REGISTRATION NUMBER 1188669
AUDITORS REPOIIT
FINAN
ATEM
31"
I have examined the books and Vouchets of RJ We51on Duffld Charity Registration Number 1188669
for the year ended 31 December 2020 and the explanations 8i¥en, a* Cert that the Accounis a In
accordance with the records.
The Balance Sheet ai ihe year end shows an accumulated fund of £75,034 which properly reflects
the financial positK)n of the CIO.
CHRIS
PHER PAYi¥fEA. FCA
Dale: 31° March 2021