## 

## 

## 

## 

## 



## 

## 

## 

## 



|||2A2A|2020|
|---|---|---|---|
|lncome||||
|Subscriptions & Donations||||
||Subscriptions|3,4A4.94||
||Donations&Legacies|4,665.35||
||Restricted Grants|15,000.00||
||Restricted FundinglntroducedfromCPREAvonside|4,2L1..98||
||||27,282,27|
|lnvestmentlncome||||
||Banklntere$t|4.66||
|Total lncome|||27,286.93|
|Expenditure||||
|Direct Charity||||
||lnsurance|s33.69||
||Telephone|31.62||
||||565.31|
|Other||||
||GeneralExpenses|||
||Directors Employment|2,72I.72||
||Postage, Copying& Stationery|324.56||
||Professional|71.00||
||Subscriptions|65.00||
||RestrictedFund Expenditure|978.50||
||Bank Charges|7.ta||
||||4,167.88|
|Total Expenditure|||4,733.19|
|Surplus/Deficit|||22,553.74|
|Cash&|Bank balanceslntroducedfromCPREAvonside||36,747.94|
|TotalFunds|||59,301.68|
|Funded|By:|||
||CurrentAccounts|22,459,01||
||DepositAccount|36,742,67||
||BristolPounds|100.00||
||||59,301.68|





Notei to Ik A¢¢1￿￿￿
l. Th* *¢£4wnts •re Pf•p•rnd on • i•¢•lPts •nd ￿¥m•￿ts ts•#s •nd no ac¢ouAt ly¢•Tht•keN 014¢cru•dl
pt•P•KI Ineam•or •Xp￿di1ur*
Ind•p•nd•ftt Il•port ts th*Tiu#￿ ol CPHE A¥thiJld•
R•Jp•cllv• r•spMJlbllltl•s of Try#••J •nd Emrnln
Tho th•rlty's trusites •r• r￿pOn$611• tor the wp•rnllM ol th¢ •c¢¢￿nts. Th• ¢h•rlty's tiy$t••J<or￿￿ef th•t
•n ludli Is not r￿Ul[•d for thls Ythf und•r J•ctth ot th• Cha¢ltl•s Act 2011 Ith• ¢h•fltl•i •ctl thJt•n
ind*pend•nt *)t•rnlh•tlon Is rt4*d•d.
li li my rwonslblllty to:
ex•mln• th• und•r Jectlofi 145 ot th• Ch•rlt1¢5 Act
to lollow th• pr¢x•dur•5 tlid down In (h• ientr•l Dii•rtlon
Iv•n by Ihe charlly Commisslgn lund¢r S•ttitsn 14515Mbl ol the
Ch•rttl•s Act) •nd
1¢ Sl•t• whthei p•rtleular m•tt•rs h•w t¢ my
of Ind•p¢nd•nt st*t•m•nt
My •¥•mina%ion w•3 ¢•rrl•d oui ITh •ccord•ftce wlth wi•r41 dkrectlons ilv•n by th• Ch•rlty Commisslon, A
x*mlnatlofi Includes • I￿¢tW ot the •c¢ountini r*eortl$ k•pi by the chariry And • ¢omp•rison of th•
•ttounts pr•wited with th•s• r*eords. It al￿ Includ•s ¢ofi$ld•r•tlon ol •ny unu$41•1 It•rns or dlJoloiur•s
In lh• 4¢¢ovntJ, and sttkini •Npl•nivons Irom th• eoncernihi •ny rrt•tt•rs. the
proE•durts undort4ktn do pro￿de Ill the ￿IdEnCe that would b• r•guir•d In lft •udrL #Dd eortsoqu•ntly
oplnloft Is *$ to whettt•r th• a¢¢ounis pr￿Tr¢ • 'tty• •nd14ir' ¥1￿ •nd th• itport is Ilmit•tl to tho
matws stt out Ih th• st•l•m•nt ￿¢w.
In ¢onne¢iion ￿th my *ximlThatk)n. no m4tl•r h•$ com• to rn¥ •tt•niion:
l. iivej m• rMKsn4bl• c•us* to b•li•v• th•t In, #ny m4trri•l r•sp•tt, th* r•qulr•rn•Jnts
to kup vCounti￿ r•cordG In Jc¢ornl•rK• wlth 5ertion 130 of the Ch•rlll•s Act
to prtp•ie acciwfits which •¢¢ord wlth the ￿0&*ntIn• r•cwds and comgly wlth th•
wlth the •CcountI￿ r•qyirThnts ol th• Ch•fitkni Act h•wa noi b•eft m•t: or
.2, to which. In my ppSnloft. •tt•ntlon should ￿ df•Wh ID ud•r to M*bl• • prèp•T Und•r5tsndl￿ ol th•
•cc(x*rts t¢ b• r*•¢hod.
PA J 8owl•s
frAJB Accoyftisn8
28ih %p¢*m￿l 2021

|||2A2A|2020|
|---|---|---|---|
|lncome||||
|Subscriptions & Donations||||
||Subscriptions|3,4A4.94||
||Donations&Legacies|4,665.35||
||Restricted Grants|15,000.00||
||Restricted FundinglntroducedfromCPREAvonside|4,2L1..98||
||||27,282,27|
|lnvestmentlncome||||
||Banklntere$t|4.66||
|Total lncome|||27,286.93|
|Expenditure||||
|Direct Charity||||
||lnsurance|s33.69||
||Telephone|31.62||
||||565.31|
|Other||||
||GeneralExpenses|||
||Directors Employment|2,72I.72||
||Postage, Copying& Stationery|324.56||
||Professional|71.00||
||Subscriptions|65.00||
||RestrictedFund Expenditure|978.50||
||Bank Charges|7.ta||
||||4,167.88|
|Total Expenditure|||4,733.19|
|Surplus/Deficit|||22,553.74|
|Cash&|Bank balanceslntroducedfromCPREAvonside||36,747.94|
|TotalFunds|||59,301.68|
|Funded|By:|||
||CurrentAccounts|22,459,01||
||DepositAccount|36,742,67||
||BristolPounds|100.00||
||||59,301.68|





Notei to Ik A¢¢1￿￿￿
l. Th* *¢£4wnts •re Pf•p•rnd on • i•¢•lPts •nd ￿¥m•￿ts ts•#s •nd no ac¢ouAt ly¢•Tht•keN 014¢cru•dl
pt•P•KI Ineam•or •Xp￿di1ur*
Ind•p•nd•ftt Il•port ts th*Tiu#￿ ol CPHE A¥thiJld•
R•Jp•cllv• r•spMJlbllltl•s of Try#••J •nd Emrnln
Tho th•rlty's trusites •r• r￿pOn$611• tor the wp•rnllM ol th¢ •c¢¢￿nts. Th• ¢h•rlty's tiy$t••J<or￿￿ef th•t
•n ludli Is not r￿Ul[•d for thls Ythf und•r J•ctth ot th• Cha¢ltl•s Act 2011 Ith• ¢h•fltl•i •ctl thJt•n
ind*pend•nt *)t•rnlh•tlon Is rt4*d•d.
li li my rwonslblllty to:
ex•mln• th• und•r Jectlofi 145 ot th• Ch•rlt1¢5 Act
to lollow th• pr¢x•dur•5 tlid down In (h• ientr•l Dii•rtlon
Iv•n by Ihe charlly Commisslgn lund¢r S•ttitsn 14515Mbl ol the
Ch•rttl•s Act) •nd
1¢ Sl•t• whthei p•rtleular m•tt•rs h•w t¢ my
of Ind•p¢nd•nt st*t•m•nt
My •¥•mina%ion w•3 ¢•rrl•d oui ITh •ccord•ftce wlth wi•r41 dkrectlons ilv•n by th• Ch•rlty Commisslon, A
x*mlnatlofi Includes • I￿¢tW ot the •c¢ountini r*eortl$ k•pi by the chariry And • ¢omp•rison of th•
•ttounts pr•wited with th•s• r*eords. It al￿ Includ•s ¢ofi$ld•r•tlon ol •ny unu$41•1 It•rns or dlJoloiur•s
In lh• 4¢¢ovntJ, and sttkini •Npl•nivons Irom th• eoncernihi •ny rrt•tt•rs. the
proE•durts undort4ktn do pro￿de Ill the ￿IdEnCe that would b• r•guir•d In lft •udrL #Dd eortsoqu•ntly
oplnloft Is *$ to whettt•r th• a¢¢ounis pr￿Tr¢ • 'tty• •nd14ir' ¥1￿ •nd th• itport is Ilmit•tl to tho
matws stt out Ih th• st•l•m•nt ￿¢w.
In ¢onne¢iion ￿th my *ximlThatk)n. no m4tl•r h•$ com• to rn¥ •tt•niion:
l. iivej m• rMKsn4bl• c•us* to b•li•v• th•t In, #ny m4trri•l r•sp•tt, th* r•qulr•rn•Jnts
to kup vCounti￿ r•cordG In Jc¢ornl•rK• wlth 5ertion 130 of the Ch•rlll•s Act
to prtp•ie acciwfits which •¢¢ord wlth the ￿0&*ntIn• r•cwds and comgly wlth th•
wlth the •CcountI￿ r•qyirThnts ol th• Ch•fitkni Act h•wa noi b•eft m•t: or
.2, to which. In my ppSnloft. •tt•ntlon should ￿ df•Wh ID ud•r to M*bl• • prèp•T Und•r5tsndl￿ ol th•
•cc(x*rts t¢ b• r*•¢hod.
PA J 8owl•s
frAJB Accoyftisn8
28ih %p¢*m￿l 2021