| CONTENTS | PAGE | |
|---|---|---|
| Legal and Administrative | Information | |
| Report ofthe Trustees | ||
| Independent Examiner's |
Report to the Trustees | |
| Statement of Income and |
Expenditure | |
| Balance Sheet | ||
| Notes to t.he Financial Statements | 8-11 |
| income | |||
|---|---|---|---|
| Grants Donations Activities in su ort ofcharit 's ob ectives Fundraisin Association ofWotton Climate Action Grou Interest receivable |
12 | 10,379 15,184 34,72? 7,815 616 |
0 22,814 51,062 40,611 0 16 |
| Total Income | 68,730 | 114,503 | |
| Ex enditure | |||
| Fundraisin and ublicit costs Donations to local groups |
12,888 1.689 |
34,913 825 |
|
| Activities in su ort ofcharit 's ob'ectives Management and administration |
38,886 500 |
77,932 (325) |
|
| Total Ex enditure | 53,963 | 113,345 | |
| Surplus l(Deficit) | 14,767 | 1,158 | |
| Total Funds at 1 April 2020 | 202,750 | 201,952 | |
| Total Funds at 31 INarch 2021 | 21 17 |
2027 0 | |
| The Notes on pages 7to $0form part ofthese financial statements |
| ncome from Activitie | s in support of Chari |
ty "sObjectives | |
|---|---|---|---|
| 2021 | 2020 | ||
| Wotton Recreational | Trust | 175 | 150 |
| Bearlands Pla Area |
100 | ||
| Beaumont-le-Ro er Societ Wotton Arts Wotton Band Wotton Bowls Club Wotton Blues Festival |
580 6,203 9,949 |
2,080 2,500 9,369 16,946 |
|
| Wotton Rovers Youth Other Activities |
17,821 | 19,915 | |
| Total |
| 2021 | 2020 | |
|---|---|---|
| Bearlands Pla Area |
||
| Beaumont-le-Ro er Societ Greenwa Grou |
232 | 3,440 |
| Wotton Arts Wotton Band Wotton Blues Festival Wotton Bowls Club Wotton in Bloom Wotton Rovers Youth Total |
1,640 2,254 1,796 1,893 |
5,476 14,582 3,622 5,837 6,089 1,528 |
| Fundraising and Publicig Costs |
||
|---|---|---|
| 2021 | 2020 | |
| Bearlands Pla Area |
||
| Beaumont-le-Ro er Societ Wotton Arts Wotton Band Wotton Blues Festival Woiton Bowls Club Wotton in Bloom Wotton Rovers Youth Total |
452 440 811 551 9,994 591 |
3,314 5,524 10,012 3,076 2,027 10,946 14 |
| 2021 | 2020 | ||
|---|---|---|---|
| Wotton Recreational | Trust | 500 | |
| Beaumont-le-Ro er Societ Wotton Blues Festival |
30 200 |
25 | |
| Wotton Bowls Club | 225 | ||
| Wotton Rovers Youth | 'l00 | 75 | |
| Wotton Youth Partnershi | 859 | 500 | |
| Total |
| 2021f | 2020 | |
|---|---|---|
| Wotton Recreational Trust |
||
| Bearlands Pla Area Beaumont-le-Ro er Societ Greenwa Grou Wotton Climate Action Grou |
225 424 |
410 210 4,717 |
| Wotton Arts Wotton Band Wotton Blues Festival Wotton Bowls Club Wotton in Bloom Wotton Rovers Youth Wotton Youth Liaison Total |
585 8,462 151 10,782 131 17,627 425 |
197 22,051 1,831 21,770 320 20,611 5,815 |
| 2021 | 2020 | |
|---|---|---|
| Insurance Accountanc Total |
300 200 |
325 |
| Dryleaze | Streamsfield | Total | ||
|---|---|---|---|---|
| Suite | Site | |||
| Cost at 1 April 2020 | 79,617 | 20 | 79,637 | |
| Cost at 31 March 2021 | ~7617 | 2D | 79637 | |
| Net BookValue at 1 A | ril 2020 | 79,617 | 20 | 79,637 |
| Net Book Value at 31 | Ilarch 2021 |