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2021-08-31-accounts

Page
Report ofthe Trustees 1 to 5
Independent Examiner's
Report
Statement of Financial Activities
Balance Sheet 8 to 9
Notes to the Financial Statements 10 to 18
Detailed Statement of Financial Activities 19 to 20

FOR THE YEAR ENDED 31AUGU ST 2021
31.8.21 31.8.20
Unrestricted Total
fund funds
Notes f f
INCOME AND ENDOWMENTS FROM
Investment
income
72,829 70,441
Other income 7,748 3,975
Total 80,577 74,416
EXPENDITURE ON
Raising funds 7,798 3,999
Charitable activities
School and educational
institution
Tuition fees for individuals
grants 47,092
19,529
38,585
33,219
Other 3,726 2,410
Total 78,145 78,213
NET INCOME/{EXPENDITURE) 2,432 {3,797)
RECONCILIATION
OF
FUNDS
Total funds brought forward 1,216,979 1,220,776
TOTAL FUNDS CARRIED FORWARD 1,219,411 1,216,979

BAlANCE SHEET
31AUGUST 2021
31.8.21 31.8.20
Unrestricted Total
fund funds
Notes F. f
FIXEDASSETS
Investments
Investments
Investment
property
10
11
1,000,000 25,000
1,000,000
1,000,000 1,025,000
CURRENT ASSETS
Debtors: amounts falling due within one year 12 229
Investments
Prepayments
and
Cash at bank
accrued income 13
14
28,483
1,077
207,200
1,742
207,328
236,760 209,299
CREDITORS
Amounts
falling due within one year
15 (10,000) (10,000)
NET CURRENT ASSETS 226,760 199,299
TOTAL ASSETS LESSCURRENT LIABILITIES 1,226,760 1,224,299
ACCRUALS AND DEFERRED INCOME 16 (7,349) (7,320)
NETASSETS 1,219,411 1,216,979
FUNDS 17
Unrestricted
funds
1,219,411 1,216,979
TOTAL FUNDS 1,219,411 1,216,979

31.821 31.8.20
E f
Rents received
Other fixed asset invest - Fll
67,600
602
67,600
Deposit account interest
Unrealised
gain on investments
1,711
2,916
2,841
72,829 70,441
OTHER INCOME
31.8.21 31.8.20
E
Reimbursed
insurance
Bank compensation
costs 7,703
45
3,975
7,748 3,975
RAISING FUNDS
Investment
management
costs
31.8.2'I 31.8.20
E E
Support costs 95 24
GRANTS PAYABLE
31.8.21 31.8.20
School and educational
institution
Tuition fees for individuals
grants E
47,092
19,529
f
38,585
33,219
66,621 71,804
During the year the charity made material charitable donations to the following institutions:
3'I.8.21 31.8.20
E E
Country
Days Ltd
Blocktastic Children
Festival
SSGServices
Elisabeth
Curtis Centre
StJohns School
3,000
3,640
10,000
2,000
5,460
5,000
Families United
Network
Balliol Primary
Bedford Disabled
Horse
Caudwell
School
Ampthill
Scouts
Level Trust
Heart Academy
Riding Association 3,000
8,320
2,000
3,000
5,000
2,500
2,500
10,000

GRANTS PAYABLE - continued GRANTS PAYABLE - continued GRANTS PAYABLE - continued GRANTS PAYABLE - continued GRANTS PAYABLE - continued
Bromham School Playground 2,000
Weatherfield Academy 5,000
Prog ressAbility. org 7,500
Others 2,632 3,125
47,092 38,585
SUPPORT COSTS
Information Governance
Finance
f
technology
f
costs
f
Totals
f
Investment management costs 95 95
Other resources expended 65 3,661 3,726
95 65 3,661 3,821
Support costs, included in the above, are as follows:
31.8.21 31.8.20
Investment Other
management resources Total Total
costs
f
expended
f
activities
f
activities
f
Licences 43 43 11
Interest payable and similar charges 52 52 13
Website costs 65 65 16
Independent examination 816 816 798
Trustee meeting costs 450
Travel 61
Postage and stationery 10 10 44
Sundries 13 13 183
Accountancy and legal fees 885 885 858
Professional fees 1,937 1,937
3,726 3,821 2834



ease payments
receivable for the
properties
up to the next break clause are
as follows:
31.8.20 31.8.19
Amounts
falling due within:
f
Within one year
Between one and five years
More than five years
61,967 67,600
61,967
129,567 129,567

DEBTORS:AMOUNTS
FALLING DUE WITHIN ONE YEAR
31.8.21 31.8.20
Other debtors 6 f
229
CURRENT ASSET INVESTMENTS
31.8.21 31.8.20
Listed investments E f
28,483
CASH AT BANK
31.8.21 31.8.20
Total Total
funds funds
Bank account E
Bank instant saver
Bank fixed saver account
Bank 120day notice account
Bank 35day notice account
13,000
37,746
65,000
81,428
10,026
10,121
28,502
71,218
80,436
17,051
Total
207,200 207,328

15. CREDITORS: AMOUNTS CREDITORS: AMOUNTS CREDITORS: AMOUNTS CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR FALLING DUE WITHIN ONE YEAR FALLING DUE WITHIN ONE YEAR
31.8.21 31.8.20
Other creditors E f
10,000 10,000
16. ACCRUALS AND DEFERRED INCOME
31.8.21 31.8.20
Accruals and deferred income
7,349 7,320
17. MOVEMENT IN FUNDS
Net
At 1.9.20 movement
m funds
At
31.8.21
Unrestricted funds E E E
General fund 1,216,979 2,432 1,219,411
TOTAL FUNDS
1,216,979 2,432 1,219,411
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds E E f
General fund
80,577 (78,145) 2,432
TOTAL FUNDS 80,577 (78,145) 2,432
Comparatives for movement in funds
Net
movement At
At 1.9.19 in funds 31.8.20
Unrestricted funds E E f.
General fund
1,220,776 (3,797) 1,216,979
TOTAL FUNDS
1,220,776 (3,797) 1,216,979

Incoming Resources Movement
resources expended in funds
Unrestricted funds 6 6
General fund 74,416 (78,213) (3,797)
TOTAL FUNDS 74,416 (78,213) (3,797)
A current year 12months and prior year 12months combined position is as follows:
Net
movement At
At 1.9.19 in funds 31.8.21
Unrestricted funds E 6 E
General fund
1,220,776 (1,365) 1,219,411
TOTAL FUNDS
1,220,776 (1,365) 1,219,411

Incoming Resources Movement
Unrestricted funds resources
f
expended
E
in funds
f
General fund
154,993 (156,358) (1,365)
TOTAL FUNDS 154,993 (156,358) (1,365)

31.8.21
E
31.8.20f
INCOME AND ENDOWMENTS
Investment
income
Rents received
Other fixed asset invest - Fll 67,600 67,600
Deposit account interest 602
Unrealised
gain on investments
1,7'11
2,916
2,841
72,829 70,441
Other income
Reimbursed
insurance
costs
Bank compensation 7,703
45
3,975
7,748 3,975
Total incoming resources
80,577 74,416
EXPENDITURE
Raising donations
and
legacies
Insurance
7,703 3,975
Charitable activities
School and educational
Grants to individuals
service provider grants 47,092 38,585
19,529 33,219
66,621 71,804
Support costs
Finance
Licences
Investment
account fees
43 11
52 13
95 24
Information
technology
Website costs
16
Governance
costs
Independent
examination
Trustee meeting costs 816 798
Travel 450
Carried forward 61
816 1,309

FOR THE YEAR ENDE D 31AUGUST 2021
31.8.21 31.8.20
Governance costs E
Brought forward
Postage and
Sundiies
stationery 816
10
1,309
44
Accountancy
Professional
and legal fees
fees
13
885
183
858
1,937
3,661 2,394
Total resources expended 78,145 78,213
Net income/(expenditure) 2,432 (3,797)