2022-03-31-accounts - Ford Britain Trust

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Approved brought forward 1st April 2021			64,483
Approved during the year	E	65,255
Current year cancellations
Prior year cancellations/adjustments		3,750
Total approvals during the year			61,505
Paid during the year			125,987
Carried forward 31stMarch 2022

								2022				2021
			Notes			Unrestricted		Restricted		Total		Total
Voluntary income
income from generated - Donations	funds:			P		115,000				115,000	f	256,606
Other income:
- Bank interest						90				90		286
Total income						115,090				115,090	R	256,892
Expenditure on charitable		activities
Charitable activities			3a			(14,596)	P	(65,255)	E	(79,851)	E	(137,359)
Governance costs			3b			(1,384)				(1,384)		(1,344)
Total expenditure
Net movement in funds	for	the year				S9,110	E	(65,255)	E	33,855	E	118,189
Funds brought forward	1st	April				251,245		94,671		345,916		227,727
Funds carried forward 31st March						350355		29416	R	379771	F	345916
STATEMENT OF	FINANCIAL		ACTIVITIES		FOR THE YEAR			ENDED 31STMARCH 2021 (Comparatives)
								2021				2020
			Notes		Unrestricted			Restricted		Total		Total
Voluntary income
Income from generated	funds:
- Donations				f.		161,935	2	S4,671	E	256,606		65,000
Other income:
- Bank interest						286				286		1,570
Total income						162,221	K	94,671	R	256,892	E	66,570
Expenditure on charitable		activities
Charitable activities			3a	F		(137,359)				(137,359)	E	(156,120)
Governance costs			3b			(1,344)				(1,344)		(1,260)
Total expenditure
Net movement in funds	for the year					23,518	F	94,671	8	118,189	F	(90,810)
Funds brought forward	1st April					227,727				227,727		318,537
Funds carried forward 31st March				F		251 245		94671	K	345916	K	227 727

				2022		2021
Current assets
Cash at bank				382,619	f	413,199
Donations receivable	from Ford Motor Company	Ltd &FCE Bank Pic
Creditors: amounts	falling due within one year
Accruals and other creditors				(2,848)		(67,283)
Net current assets			F	379771	E	345916
Trustfunds
General trust funds			F	350,355	F	251,245
Restricted funds				29,416		94,671
Total funds			F	379771	E	345916

Footnote		Pacaee
Note 1	Basis ofAccounting	9
Note 2	Accounting Policies	9
Note 3	Grant Categories	10
Note 4	Cash at Bank	11
Note 5	Accruals and Other Creditors	11
Note 6	Net Current Assets	12
Note 7	Voluntary Income	12
Note 8	Employee Information	12
Note 9	Related Company	12

(a) Charitable Activities (Con	(a) Charitable Activities (Con	tinued)	tinued)	tinued)
Significant grants to individual		organisations			are	as follows:
								2022
Bridgend Community Bereavement				Support				3,000
Coin Street Centre Trust								3,000
Deafroots								3,000
Friends ofCastledon School								3,000
Helping Disabilities								3,000
Inspire Education Business Partnership								3,000
Manchester Young Lives								3,000
Spitalfields Crypt Trust (SCT)								3,000
We are Beams								3,000
The Rose Road Association								2,600
Centre 63								2,550
Disablement Association of Barking				8 Dagenham		(DABD)		2,500
Newham Community Renewal		Programme						2,400
Together Dementia Support								2,200
Samaritans Redbridge Branch								2,000
Ellenor Hospice								1,950
Lev Echod Cancer Care								1,800
Tower Hamlets Education	Business			Partnership				1,700
TJS interact								1,500
Canine Partners								1,500
Prevent 2 Protect								1,000
MacMillan Cancer Support								550
Resolve Now								550
Treasured Moments								250
Avanti Schools Trust (Govinda's			Limited)					250
Balkan Supplementary Education			Project					250
Bubbles Pre School								250
C4WS Homeless Project								250
Childhaven Nursery School								250
Children With Cancer								250
Grants less than E2,000								11,705
Total							F	65255

(b) Support	&	Governa	nce	Costs
						2022		2021
Support costs
Staff costs (less		governance		costs)	E	18,346	F	17,135
Total					F	18346	K	17135
						2022		2021
Governance	costs
Independent	examiner's		fee			1,384		1,344
Total						1 384	F	1 344
NOTE 4.CASH		AT BANK
						2022		2021
Charities Official		Investment		Fund (COIF) deposit account	E	210,667		210,577
High interest Total	cheque account					171,952 382619	f	202,622 413199
NOTE 5.ACCRUALS AND OTHER CREDITORS
						2022		2021
Unpaid approved		grants					E	64,483
Staff costs						1,498		1,498
Independent	examiner's		fee			1,350		1,302
Total						2 848	K	67283

NOTE 6.NET CURRENT ASSETS
		2022		2021
Cash at bank	E	382,619	E	413,199
Donations receivable
Total current assets		382,619	f	413,199
Creditors; amounts falling due within one year				67,283
Net current assets	E	379771	R	345916

assistan	t are	born	e by the Tr	ust.	The voluntary income and	associated expenditure	were as fo	llows	:
							2022		2021
Grants	from	Ford	Motor Company		Ltd	E	100,000		100,000
Grants	from	FCE	Bank Pic				15,000		15,000
Income	from	Ford	Employee	Benefits Trust					94,671
income	from	Ford	Benevolent	Fund					46,935
Total						R	115000	F	256606