TRUSTEE
ANNUAL
REPORT
2021
aoOJ
Yeovil Freewheelers
Emergency Volunteer Service
Charlty reglstralion numbèr: 299434
YFW Blood8ikes EVS
EERS siwlt

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|||||as?L||||
|---|---|---|---|---|---|---|---|
|||||enntylctnd||Tryst lTsutdn||
||Un|Atykrnd inn de||lundy||||
|Donatiorlts<br>and sponsorship||42,003||||67,693|M8s302|
|Coltectian tins|||978|||97$|723|
|Grant fund appllications|||3,500|||3,560||
|Investment<br>incorue|||8|||8||
|VAT refunds||15,055||||15.055||
|FundraIsing||11,865||||11r865||
|Reimbursements|||2„675|||2.675||
|Sub total||76,085||25,690||101,775|129997|
|Asset sales|||8,107||-|8,167|4„006|
|TOTAl RECEIPTS||||||||
|||||sstt|||asalt|
|||||luanylntnd||asnnl Sunda|Tents linn du|
||Untnannudnd||1undh|lund||||
|||||||f|f|
|FUe'I|||9,114||190|9„214|11„949|
|Repairs and rnailllltenan~ce||28„491||2,606||30„491|32,513|
|insurance|||5„390|||5„390|6„655|
|UVLA|||||||459|
|Ungorms|||356|||356|2„846|
|OFRcie expenses|||1„571|||3450|1„896|
|Marketiug|||2„705|||2„765|53|
|Otber expenses|||29|||29|604|
|VAT dlaimed on expenses||13s705||||13„765||
|Sub total||61.361||3|QI80|65„341|56,079|
|Asset pure'hases|||3,340|26+75||24„315|47„572|
|TOTAL PAYNIENTS||64,701||24,955||89„656|163,642|
|NKT RECEIPTSFORTHE YEAR||19,491|||735|20„226|39„355|
|CASH FUNDS lAST YEAR END||||||91,30860,953||
|CASH FUNDS THISYEAR END||110„799|||735|111,534|91s308l|





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|||||||||2QRO|
|---|---|---|---|---|---|---|---|---|
|||||||attttryarrtr|voett ettttrr|Tetetl ratttda|
|||||||rtttttra|||
|CASH FUNDS|||||||||
|tloyds Sank|current at.oourrt||||8„544||8,S44|4,624|
|Lloyds Sank|Instant saver||||92„072||92,072|81„II64|
|Lloyds|||||6,262||6,262|2,869|
|IPetty oash|||||2S9||259|127|
|Paypal|||||4,397||4,397|2,626|
|TOTAI. CASH FUNDS|||||111,534||||
||||||2,488||2r488|4,11.2|
||||||3,826||3„826|4„tI47|
||||||6,314||6r314|9r059|
|ASSETSRETAINED FOR CHARITY'S OWN USE|||||||||
|Mrrtorordes|-net book value||||47,570||47„670|54,113|
|Equlprnent|—net book value||||1,424||1r424|1+99|
|Garage - net|book va,'lue||||2„080||2„MQ||
||||||51,174||49„094|56,012|
|LIABILITIES|||||||||
|Amuals|||||100||||
||||||100||||
|1lhese Pintanaal Statements||were approved||by the|boa~d oftrustees|on.|~!||
|Signed ......~<br>.||.'|............. ..||(Trustee)||||






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|Charity name|Yeovil Freewheelers|Yeovil Freewheelers|Yeovil Freewheelers|(YFW) Emergency|Voluntary|
|---|---|---|---|---|---|
||Service (EVS)|||||
|Other name the charity|Yeovil bloodbikes|||||
|uses||||||
|Registered<br>charity|299434|||||
|number||||||
|Charity's<br>principal|35 Mudford||Road|||
|address|Yeovil|||||
||Somerset|||||
||BA21 4AE|||||
|Reporting Accountants|Lentells<br>Ltd|||||
||Chartered|Certified||Accountants||
||17-18Leach||Road|||
||Chard|||||
||Somerset|||||
||TA20 1FA|||||



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