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2021-08-31-accounts

Charity Number 1191258
Accountants Dyke Yaxley Limited
1 Brassey Road
Old Potts Way
Shrewsbury
Shropshire
SY37FA

Page
Trustees'
Report
1 —2
Accountants'
Report
Receipts and Payments Accounts
Statement ofAssets and Liabilities
Notes to the Accounts

Mrs GAtkinson (appointed 11December 2020)
MrJ Davies (appointed 14September 2020)
Mrs M Edwards-Clark (appointed 11December 2020)
Mrs VEvans (appointed 11December 2020)
Mrs EC Oxborrow-Cowan (appointed 14September 2020)
Mr I-I Pearce CVO (appointed 14September 2020)
Mrs M Ridland (appointed 11 December 2020)
Mr RWycherley (appointed 14September 2020)

Unrestricted Funds
Notes 2021
f
Receipts
Donations
Membership subscriptions
Charitable activities
Total receipts
Payments
Donations
Charitable activities 452
Governance
Total payments 452
Net ofreceipts/(payments) (452)
Cash funds transferred from the old charity 25,447
Cash funds at 14September 2020
Cash funds at 31 August 2021 24,995

Payment s
for Charitable
Activities
Unrestricted
Funds
2021
General expenses 144
Postage, freight and courier 8
Repairs &maintenance 300