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|CONTENTS||PAGE|
|---|---|---|
|Legal and Administrative|Information||
|Report ofthe Trustees|||
|Independent<br>Examiner's|Report to the Trustees||
|Statement<br>of Income and|Expenditure||
|Balance Sheet|||
|Notes to t.he Financial Statements||8-11|





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|income||||
|---|---|---|---|
|Grants<br>Donations<br>Activities<br>in su<br>ort ofcharit<br>'s ob ectives<br>Fundraisin<br>Association<br>ofWotton Climate Action Grou<br>Interest receivable|12|10,379<br>15,184<br>34,72?<br>7,815<br>616|0<br>22,814<br>51,062<br>40,611<br>0<br>16|
|Total Income||68,730|114,503|
|Ex enditure||||
|Fundraisin<br>and<br>ublicit<br>costs<br>Donations<br>to local groups||12,888<br>1.689|34,913<br>825|
|Activities<br>in su<br>ort ofcharit<br>'s ob'ectives<br>Management<br>and administration||38,886<br>500|77,932<br>(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<br>17|2027 0|
|The Notes on pages 7to $0form part ofthese financial<br>statements||||








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|ncome from Activitie|s<br>in support of Chari|ty "sObjectives||
|---|---|---|---|
|||2021|2020|
|Wotton Recreational|Trust|175|150|
|Bearlands<br>Pla<br>Area|||100|
|Beaumont-le-Ro<br>er Societ<br>Wotton Arts<br>Wotton Band<br>Wotton Bowls Club<br>Wotton Blues Festival||580<br>6,203<br>9,949|2,080<br>2,500<br>9,369<br>16,946|
|Wotton Rovers Youth<br>Other Activities||17,821|19,915|
|Total||||





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||2021|2020|
|---|---|---|
|Bearlands<br>Pla<br>Area|||
|Beaumont-le-Ro<br>er Societ<br>Greenwa<br>Grou|232|3,440|
|Wotton Arts<br>Wotton Band<br>Wotton Blues Festival<br>Wotton Bowls Club<br>Wotton<br>in Bloom<br>Wotton Rovers Youth<br>Total|1,640<br>2,254<br>1,796<br>1,893|5,476<br>14,582<br>3,622<br>5,837<br>6,089<br>1,528|



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|Fundraising<br>and Publicig Costs|||
|---|---|---|
||2021|2020|
|Bearlands<br>Pla<br>Area|||
|Beaumont-le-Ro<br>er Societ<br>Wotton Arts<br>Wotton Band<br>Wotton Blues Festival<br>Woiton Bowls Club<br>Wotton<br>in Bloom<br>Wotton Rovers Youth<br>Total|452<br>440<br>811<br>551<br>9,994<br>591|3,314<br>5,524<br>10,012<br>3,076<br>2,027<br>10,946<br>14|



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|||2021|2020|
|---|---|---|---|
|Wotton Recreational|Trust|500||
|Beaumont-le-Ro<br>er Societ<br>Wotton Blues Festival||30<br>200|25|
|Wotton Bowls Club|||225|
|Wotton Rovers Youth||'l00|75|
|Wotton Youth Partnershi||859|500|
|Total||||





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||2021f|2020|
|---|---|---|
|Wotton Recreational<br>Trust|||
|Bearlands<br>Pla<br>Area<br>Beaumont-le-Ro<br>er Societ<br>Greenwa<br>Grou<br>Wotton Climate Action Grou|225<br>424|410<br>210<br>4,717|
|Wotton Arts<br>Wotton Band<br>Wotton Blues Festival<br>Wotton Bowls Club<br>Wotton<br>in Bloom<br>Wotton Rovers Youth<br>Wotton Youth Liaison<br>Total|585<br>8,462<br>151<br>10,782<br>131<br>17,627<br>425|197<br>22,051<br>1,831<br>21,770<br>320<br>20,611<br>5,815|



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||2021|2020|
|---|---|---|
|Insurance<br>Accountanc<br>Total|300<br>200|325|



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|||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||||





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