REGISTERED CHARITY NUMBER.. 702924
Flnandal Stat•mtnts
for th• Year Eoded 31 Mwch 2021
Vlllage Tr1&4t
Lancashife
PR3 1NS

Bowland Willage Trust
Report of ihe Trust8•s
for the Year Ended 31 March 2021
The trustees present I￿1r re￿rt *ith the ￿na￿al statErnents of the c*anty for Ihe year 31 M￿h 2021. The
trustees have adopl8J the twowsions of Ac(*xJnting and ReporbrKJ by Chartbes." stat￿nent of Reo)mrnend* Pracfj'¢
appIrat)￿ to charities weparing Iheir ￿)Unts in *cordarts the F•)arKxal Rapkirb￿ StaThJard 4ylit4ble in the
UK and Repu￿1¢ of Irdand IFRS 11r21 leffecbve 1 20191.
OBJECTfvES AND ACTf4qTIES
Obiee*ives and aln
The objecbve8 ofthe charity seiout in the T￿¢ Dwl are:
To advance the 8ducak)n and $k￿Ls. to prOTh￿ the cl p* th) have ￿arning dk8th1iti&% (mental
hafidicapsl in Garstang and surroundirrj area. by Ihe prowisM of a surtable ￿￿ronm￿l and a facillty for
skilL8 and educational ￿ekYpm&rt vMth supeMsKJn and 5LtprA)rt.
To ￿able Ihem to devebp m￿t￿ty. thysKalty and spuittJ￿ty. to ￿ltse fvll potentia a% indmduals so that they
may be seen and ￿pted as valu8d membws Iwthin by SOLyety Ihat th&r of life may be
improved.
The Trust fuffils thase objective5 by hefpirKJ to provide ansWWS to Ihe ne￿ts of disabl￿ people. T(xlay this is
mainly through the provi4on of Suitab￿ The obJ"&Xlv￿ of proMdiThJ a knlity for skills arKJ edu(aional
developrrent Vds wli5ed soon after ts forrnation of the Tru* in 1￿) t)ut with the b*ider ￿evebprnent of caiè in th6
eKJmmunity anij resKM)nsibiI￿es Lgid u￿n Care prowi*r5, together ￿t￿L*"0n31 kYow&on provKkd by bcal
thorities. furmling for the centre LTh)btainth. ￿￿te ts trustees b&st efforts the (xntre berane
unsustainable and was ckJ8ed.
In &*Yth"on, the supp)rts pg)pfe k8mirg d￿till￿re5 fi￿￿Ing gxia an¢J holklays and by
people witti furnishing and T￿￿ating their homes by 5pecialtst equiwneTrt. M*y disabled Petsp￿ do
t havg the funds or family to kWDvide sukwrt atM)ve Ihai provide(S by th&f benefits. The hdp that tt)e TFU8t can [￿0￿de
Is theonty way that th*r ￿￿KK1ats)n Ggn be Wt up to a s￿dar￿ that TrLtst member5 feel 15 a￿eptats￿.
The Trust has no empbye8S i5 resp)r*ible ts Ihe (¥re b8nrfKi&ies ￿ved. Htr•Mier. 811 trustoes
have lh8 wdJb8ing of at heat er￿u￿ thai ¢2r8 we ware of probkns thèy tef0￿ awa
Public benefft
The Trust has rgferred to the Charity ComMiss￿nS gUIdar￿ on benefft has with the duty in s.4 of
the Charities Act 2006 $0 tr) (b. The Tru51*s *e open to wvest for hdp for pWe wlth loaming ¢Jisabilrtes and at
IAgrth 2021. besi(les Ihtr hdp provkyed fiftw •) ¢Jur proF*tEs 8re in touch ¥￿th ￿Other
fOty-nI￿ dIsa￿ed peop￿.
FINANCIAL REVIEW
Flnancial po$i¢ton
Jnw the year lo 31 Marth 2021 the sale ofth8 apath￿ in catte￿ VRS 9)mp￿t￿.
Due to COVIt%19 restriCti￿S. the Trustees una￿e to pursi* the aCqu￿rt￿n of any further propwts"es. The
Trustees furthw d￿￿Je￿. for COVID safety reasons, not to meet to kn. C0mrnunl(ati￿ vrds reStrict￿j to
tel81￿One, email and ZrKJm and bUs1r￿ trar6adKJns were to a minimum.
There has begn no change of Truste& ￿ring lh￿ p￿.
R8¥lew of FIn￿claI
Income for thé year totalled £215.678 whith induded tr* Sa￿ ofkn apartments in Cattèrall.
Total expenditu￿ w&8 £67.517 the brg8St of this w rdatoy to ts wtsl paym8nts on our ￿ted prowl￿.
and propety Manasem￿ fges.
Mortga9e intstest paKJ this yearwas £10.142
The surplus on unEstric*ed fur&ds for the year w £49.￿. At the yw-end ash at b￿k was £275.935 and tyjr total
net assets ￿re £742,319.
Reser¥es policy
It is the of th9 c*arity to rnkyintain unreslrided funds ai a fevd 4uates to ap[￿o￿rnateIY 12 rnonlhs
unrestrided exwditure. This provKl8s suffvent fvnds to rxjver rn•wJ￿enl adrn1n1strat￿n and support (thts. tt is
the trustées. Inta)t￿ Ihat unr*strithd funds are malnts￿j 8t kast at this W thr¢wlKxn Ihe ye¥.

Independent Examinerf5 Report to the Trustees of
Bowland Village Trust
Indepèndent exarnlnerfs rgport to the tru5t8es of B￿￿land Willage Trust
I report to the d)arity tnistee5 on my exarr￿n3*Dn of the aXfAJnts ol Bowkn(5 Vill&Je Trust (the Trust} for Ihe year ended
31 March 2021.
R•¥ponslbilities and bas1$ of Tewt
As the charity ¢nJste& of the Trust you for the kryaration of the 8txx)unts fjn ￿rdance with the
reqUireM￿ts d the ch￿￿$ Aci 2011 (the Adl.
I wort in ￿pect th rny ex*ninats)n of the Tru5fs a¢LYyJnts (arried out under sec*Jn 145 of the A& and in canyng fMJt
my 8xamination I have al *￿ble tlrfions by the Charity Crynmi&sth under 5e£*on 14515Xbl of the
Independent examlnerfs slat•n*n¢
I have Cornp￿te¢ rny examin8t*)n. I crjnfimi that Th) material mattws hale ￿[re to my attenti￿ in wnn8CtkJn V￿th the
eXaMinat￿n gwing me cause to bdieve Ihat in ary material res[￿.
a(rDunting records wwe kept in re5ped ofthe TNSI as requir&J ty sect#)n I￿1 of the A(X.' or
account5 (k) not axx)rd wth thc*e record8," lx
the aw)unts do not ￿mpty ¥￿tti the 4)p11&Ab￿ ￿uireM8nls the ltsrm and (x)ntent of actount5 set
out in the Charrbe5 IAccounts Reports) R￿ulationS 2(K)8 than any wuir8rnent that ￿ a¢LX)unts give
a tru8 arKJ lalr wew vthld) Is Tr)1 a rnatt￿ ￿s￿ed a5 P*t oran eX8rn￿atM.
I have no (x>ncwns and have u)rne across no other m8tter5 in tt)nn￿￿)n with th8 exarnlnatb￿ to attention sthjuld
dwn in this report in order to a prDFer ofthe ac£sJJnts to be rexh￿.
Michad GLYn811
Towers + Gwnall Lt
Ch8rtered Certffi￿* Acwjntants
Abacus House
The Ropewalk
Garstar
Preston
Lanrashir•
PR31NS
31 January 2tr22
PaJe 3

Bowland Village Trust
Balan¢• Sheet
31 March 2021
Unrestncted
fund
Total
fvnds
Ès
FIXED ASSErs
Tangibl8 assets
.207
995,241
CURREKf ASSETS
Cash at bank
275.935
124,572
CREDITORS
Amounts fallin9 due vthin Or￿ yg
{113.517}
186.¥L5)
NEf CURRENT ASSErs
1ff2.418
37,647
TOTAL ASSETS LESS CURREKf LIABILMES
1,058.625
1,032.888
CREDITORS
Amunts falliry after nKJre year
(316,kn1
{340,1671
NET ASSErs
742.319
2,721
FUNDS
Unrestricted fvT)ds
10
742,319
692,721
TOTAL FUNDS
742,319
692.721
Th8 financial ststar*nts were 4)proveJJ by Ihe Boarrj d Trusiees ￿ authywl for IS￿ on 31 January 2022 and
wwe on rts by..
MrA Poar50n- Truste

Bowland VAllage Trust
Notes to the Financial Ststem6nts - ¢ontinued
for the Ygar Ended 31 Mar¢h 2021
RAISING FUNDS
Ratsing d(￿¢￿$ 2nd legaei08
2020
Expendituw for benef￿varie$
Rent for berlef￿￿e$
Support costs
11,783
25,030
1.783
2,728
30,316
38,5
2021
2￿20
P(¥trOl￿ mana3ement
27.040
Aggwate amounts
57.356
66,109
TRUSTEES. REMUNERATION AND BENEFirs
There were truste8S' or (Aher tenth for the Y￿ ￿Yed 31 Mar(* 2ff21 rwjr fc* year en¢l8d
31 Marth 2020.
T￿re werè IpJ5tees' ex￿￿5 paid for the year en￿ 31 Marth 2￿21 mr the year
31 March 2020.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfMnES
Unr&strictsd
fun
INCOME AND ENDOWMENTS FROM
Ck)nthns and183ac4eS
Investm&￿ incr)me
705.781
T¢)tal
105,841
EXPENDITURE ON
Raising funds
66,109
Other
12.361
Total
78,470
NET INCOME
27,371
RECONClUATI￿ OF FUNDS
Total lunds broughtlor*ard
665,350
TOTAL FUNDS CARFUED FORWARD
692.721
Paje 7
rmtinuvj...

Bowland Village Trust
Notes lo the Financial Statements - continued
for the Yoar Ended 31 March 2021
10.
MOVEMeKr IN FUNDS- etintinu8d
Nel movement in fiJThYs. i1￿tkn in tho ab(￿ We a& fokkn*"
Mov8mant
In funds
Unrethcted funds
General fund
117.115
167.5171
49,598
TOTAL FUNDS
117,115
167.5171
49.598
ComparatibTs for nhmmént in lunds
Nei
mvement
in fvnds
At
31.3.20
At1.4.19
Unr•strJci•d fu￿
Ger￿1 furKJ
27.371
2.721
TOTAL FUNDS
27.371
692,721
ComparatNo net rr￿vWnent in funts. ind￿1￿1 in the at#M are as fdkwffj:
Inc4)ming
Resou
expende
Movement
in funts
UnrestrIct￿ fvnds
General fun(t
105,841
{78,4701
27,371
TOTAL FUNDS
105,841
178,4701
27,371
A ¢xJrrent year 12 rTr)nlhs and pmryear 12 M￿th$ txKrth"wJ kx)%tK)n ts asfcAkp*o'.
Net
)v￿ant
in fjmds
At
31.321
At1.4.19
Unr•stdct•d
General lund
76.
742,319
TOTAL FUNDS
76.
742.319
PaJe 9
continu￿...

Bowland Village Trust
Detailed Statement of Financlal ActiVFtses
for the Yoar Endod 31 March 2021
2020
INCOME AND ENDOWMENTS
Donation$ arKI1ogacles
Donat￿Tr5
Inv•stsnont incorne
Rents r*aved
Deposit aco)unt irtarest
116.611
105,781
116,615
105,781
Totsl Ineomlng resourc•8
117.115
105.841
EXPENDThURE
Ralsln9 donati¢>ns and legacl•s
Expenditurts for tEneficiaries
Rent frjr b8ndoaries
995
26,593
11.783
25,030
27,588
36,813
In￿Stment managebThnt co
Portfolio rnanagern￿t
27,040
26,
Other
Mortgag6
Bank tharg8S
10.142
19
10.438
1.923
10.161
12,361
Support costs
Flnance
DepreL?atk)n oftaryiue fix*1 assets
470
553
Insuran
A(tountsw aThJ I￿al fees
1,1eL)
1,225
558
2.258
1,783
Total resourc*8 expended
67,517
78.470
Not Incomo
49,598
27,371
Thts nc4 fc¥m part ofthe staiutory finar•ial Sta1￿1$
P*Je11