##
##
##
|||Page|
|---|---|---|
|Legal and Administrative|Information||
|Trustees' Annual
Report||2-5|
|Independent
Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes tothe Financial Statements||9-14|
||||PARTNERS IN SERVICE|||
|---|---|---|---|---|---|
||LEGAL|AND ADMINISTRATIVE
INFORMATION||||
|||YEAR ENDED 31~MARCH 2021||||
|CHARITY NAME:|||Partners
in Service|||
|WORKING NAME:|||DBIPartners
UK|||
|CHARITY REGISTERED|NUMBER:||327424|||
|CORRESPONDENCE ADDRESS:|||1 King Edward Road|||
||||Bath|||
||||BA23PB|||
|EMAIL ADDRESS:|||admin@dbi
artnersuk
or||uk|
|WEBSITE:|||www
artnersinservice
or||uk|
|CURRENT TRUSTEES:|||Rev David Johnston|(Chairman)||
||||Rev Philip Hair (Vice|Chairman)||
||||Mr Stephen
Dalling (Secretary)|||
||||Mr Richard Henry (Treasurer from 10/07/2021)|||
||||Rev Alastair Dunlop|(from|10/07/2021)|
||||Rev Prebendary
lan Lewis|||
||||Rev Howard
Mason|||
||||Mrs Dorothy Pavey|||
||||Dr Sally Raheja (from 10/07/2021)|||
||||Rev Michael Smailes|(from|03/10/20)|
|BANKERS:|||CAF Bank Ltd|||
||||25 Kings Hill Avenue|||
||||Kings Hill|||
||||West Mailing|||
||||Kent|||
||||ME194LQ|||
|INDEPENDENT EXAMINER:|||Mr M BJ Cronin
MAAT FCIE|||
||||Bowhill Bookkeeping|Services||
||||172Newman
Road|||
||||Exeter|||
||||EX4 1PQ|||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||At31~||At 31e|
|---|---|---|---|---|---|---|
|||||March||Marsh|
||||f|2021
f||2020f|
|I=IXEDASSETS:|||||||
|Investments||||14,764||11,158|
|CURRENT ASSETS:|||||||
|Debtors
Cash atbank and in|hand||Sr761
309~||3,385
161,870||
||||315,131||165,256||
|LIASILITIES:|||||||
|Creditors: Amounts|falling due within one year|4|I21,050)||(21,000)||
|NET CURRENT ASSETS||||29435)1||'l44,256|
|TOTAL NET ASSETS||||308J)45||155,414|
|THE FUNDS OFTHE CHARITY:
Restricted Income Funds||||293~||143,852|
|Unrestricted
Funds||||15852||11,562|
|TOTAL CHARITY FUNDS||||||155,414|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||Investments|||
|---|---|---|---|
|||2021f|2020
E|
||IFSLCAF UK Equity Fund 8Income|14,764|11,158|
||(Formerly called FP CAF UK Equity Fund BIncome)|14,764|11,158|
|3.|DEBTORS|||
|||2021
6|2020f|
||Accrued Income: Gift aid tax refunds|5,761|3,386|
|||5,761|3,386|
##
##
##
##
##
##
||Fund|||Fund|
|---|---|---|---|---|
||Balances|Income|Expenditure|Balances|
||B/Forward|f|f|C/Forward|
|DBI (General)|72,678|198,088|(89,611)|181,155|
|DBI (Social Projects)|3,400|4,522|(7,738)|184|
|DBI(New Centres Cap Exp)|16,251|7||16,258|
|DBI (Hindi Materials)|6,984|4,325|(8,197)|3,112|
|DBI(Staff Retreat)|3,777|841|(4,197)|421|
|DBI(Jaipur)|2,390|11,002||13,392|
|DBI (Ranchi)|2,500|1||2401|
|DBI(Chandauli)|7,001|11,004||18,005|
|DBI(Chandigarh)|2,082|332||2414|
|DBI (Bhopal)|6,588|3||6491|
|DBI (Raipur)|20,201|3,752|(18,720)|5433|
|DBI (Pandemic Response)||143,302|(99,175)|44,127|
|TOTALS|143,852|377,179|(227,638)|293,393|
##
|ALYSIS OF FUNDS||||
|---|---|---|---|
||Restricted|Unrestricted|Total|
||Fundsf|Fundsf|Fundsf|
|Fixed Assets: Investments||14,764|14,764|
|Current Assets|314,443|688|315,131|
|Creditors: Due within one year|(21,050)||(21,050)|
|Net Assets|293,393|15,452|308JNB|
##
##
##
##
##
##
##