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||Trust Information|||
|---|---|---|---|
|3-5|Committee<br>Members'|Report||
||Statement ofFinancial||Activities|
||Balance Sheet|||
|9-10|Notes to the Financial|Statements||
||Independent<br>Examiner's||Report|





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|tate|mento|fFinanc|ialA<br>ti<br>ti|sforthe<br>earended<br>IM|arch2<br>2|arch2<br>2|
|---|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted||
|||||Fund|Fund||
||||Notes|2021|2020||
|Incomi<br>Resources|||||||
|Members Subscriptions||||20,009|18,727||
|Public Donations||||600|244||
|OPCC Special subscriptions|||||2,391||
|||||20,609||21,362|
|Investment<br>Income:|||||||
|Bank Interest||||6|64||
|Investment<br>Income||||19,536|23,618||
|||||19,542||23,682|
|||||640,151|f,45,044||
|Resources E<br>ended|||||||
|Charitable<br>Expenses:|||||||
|Grants||||18,365|63,407||
|National Police Memorial|||||2,515||
|||||18,365||65,922|
|Administrative<br>Expenditure:|||||||
|Accountants<br>Fee||||600|600||
|Investment<br>Management||Fee||13,921|2,432||
|Trustees Indemnity|Insurance|||1,207|604||
|Travel expenses|||||15||
|Sundries|||||(50)||
|Legal fees|||||84||
|Promotional<br>costs|||||656||
|||||15,728||4341|
|||||634,093|f|70,263|





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|objectives a|s disclosed in note I oft|he committee<br>members report.||
|---|---|---|---|
|Grants and|Gifts|2021|2020|
|Grants||||
|Individual|grants|f.18,365|g63,407|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||Fund|Fund|
|||||Notes|2021|2020|
|et|Incomin|Resources|||6,058|(25,219)|
|IIvytgtents|||||78,490|209|
|||cit on|al||||
|0~in|tgi~en||||5,977|(105,485)|
||||||90,525|(130,495)|
||||||583,787|714,282|
||||||8674,312|E583,787|





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||Investments —UK Seeuritie|2021|2020|
|---|---|---|---|
||MarketValue|||
||At 1April 2020|546,307|653,936|
||Additions|585,758||
||Disposal Proceeds|(624,797)|(2,352)|
||Profit on Disposal|78,490|209|
||Profit l(Loss) on Revaluation|5,977|(105,486)|
||At 31March 2021|K591,735|6546,307|
||Historical Cost|E585,758|8595,303|
|4.|Debtors —Loans Outstandin|2021|2020|
||Balance as at 1 April 2020|28,059|18,261|
||Advances<br>in period|36,157|20,120|
|||64,216|38,381|
||Repayments<br>in period|(12,929)|(10,322)|
||Loans written offin year|||
|||K51,287|f'.28,059|
||Due within one year|14,400|9,165|
||Due after more than one year|36,887|18,894|
|||I;51,287|f28,059|





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