| OR THE YEAREN | DED 31MARCH 2021 | |
|---|---|---|
| INDEX | PAGE | |
| Report ofthe Management Committee |
1-3 | |
| Report ofthe auditors | 4-7 | |
| Accounting policies |
||
| Statement ofFinancial | Activities | |
| Statement ofFinancial | Positon | 10 |
| Notes to the financial | statements | 11-13 |
| FOR THE YEAR ENDED 3IM | FOR THE YEAR ENDED 3IM | FOR THE YEAR ENDED 3IM | FOR THE YEAR ENDED 3IM | ARCH 2021 | ARCH 2021 | ||
|---|---|---|---|---|---|---|---|
| STATEMENT OF FINANCIAL | ACTIVITIES | Page 9 | |||||
| Unrestricted | |||||||
| 2021 | 2020 | ||||||
| Income &endowments | from: | ||||||
| Donations &Legacies | |||||||
| Serving Members | 59,338 | 59,253 | |||||
| Pension Members | 21,531 | 21,723 | |||||
| Donations &Legaries | 2,494 | 1,971 | |||||
| Income Tax recoverable | in | the | year | 2,496 | 2,511 | ||
| Miscellaneous | |||||||
| 85,860 | 85,458 | ||||||
| Investments | (note 2) | 31,580 | 31,133 | ||||
| Miscellaneous Income |
|||||||
| Total Income | 117,439 | 116,591 | |||||
| Kicks | |||||||
| Raising funds | |||||||
| Investment advice |
5,102 | 5,306 | |||||
| Charitable activities |
|||||||
| Assistance to serving | or | retired | Thames | Valley Police Officers | |||
| and their dependents | |||||||
| Benefits | 67,290 | 75,296 | |||||
| Grants payable to individuals | 29,087 | 27,290 | |||||
| 96,377 | 102,586 | ||||||
| Governance costs |
|||||||
| Audit | 3,338 | 3,151 | |||||
| Indemnity Insurance |
3,111 | 3,206 | |||||
| Bank Transfer Charge | 3 | ||||||
| 6&449 | 6,360 | ||||||
| Total Expenditure | 107,928 | 114,251 | |||||
| Net income before investment | gains/(losses) | 9,551 | 2)340 | ||||
| Gains &Losses on investment | assets - | unrealised | 172,240 | (67,020) | |||
| Net income / (expenditure) |
181,751 | (64,680) | |||||
| Total Funds Brought | Forward | 1,013,399 | 1,078,079 | ||||
| Total Funds Carried Forward | 1,195,150 | 1,013,399 |
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