The Whtstle Prnject Ltd
CompanT limitrd bv guarantee
Statement of Financial Actisryties
for the ye#r ended 31 Mareh 2021
Totsl
Total
UnT￿trictrd Restricted Funds Funds
FuDds
Funds
2021
20?0
Illco￿e #lld Expenditure
In¢oming resources from eharitable activities
7.636
186,451
194,087 176,868
Total Incoming Re50urces
7.636
186,451
194.087 176,868
Resources Expended
Managemeni & Adrnu)istration
16,311
187.701
?04.Ok? 163,889
Total Resounx Expended
22
16.311
187,701
204.012 163.889
Net IncoLDiDg / (Otttgoing) R&wurces
io.
(8.675)
(1,2501
(9.9?5) 12,979
Transfer to reserves
Ba12nces brougbt forward l April 2020
41,127
32.386
73,513 60,534
Balattces canied forward 31 Marth ?021
32.452
31.136
63.588 73,513
The above amounts relate to coutinuillg otmtions of (he ch￿]ry.
The Charity has no reCO￿lSed gains and losses ¢)ther than those included in the result$ 2bovc and therefore no
sep￿ate statetsknt of to(al recognised gains alld losses has been pr¢s¢nt¢d. There is DO dIff￿$ll¢¢ b¢tw¢en tbe
net incon)ing resources for the year stated abDve and their histOri¢hl eost 4uivaients.
Page 4

The Wbistle PnTrject Ltd
Company limited by guarantee
Balance sheet
as at 31 Mareh 2021
2021
2020
Notes
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
35,4?4
3,649
30,846
6.928
37,934
34.495
44.862
Creditors: #mollnts faIling
due wlthln one year
(6.331}
(7.596}
Net eurrent assets
28,164
Total ¥￿ets less current
63.588
73,513
Net assets
63,588
73.513
Fw)ds
Unrestticted
Restticted
32.452
31.136
41.127
31386
Funds
63.588
73J13
The notes on pages 7 to 11 forni an integral part of these fuwhcial statement&
Page 5

The WThistle Project Ltd
Company limited by guarantee
Balance sheet (continued)
) approving these financial ststements a5 directors of the ￿￿pally we hereby coDfirni:
Thc company was cntitl¢d to exemption from audii und¢r s477 of thc Companie5 A¢t ?(K)6 relating to small
companies.
The roertjbers have nor required the compally to obrain an audit in accordance with section 476 of the
Companies Act th? 06.
The direeiors ￿knOwledge their resptsThsibilities for complying with the requirements of the CotnpAnies Act
?W6 with respeci to accounting records and preparation of accounts.
These &ccovnts b2ve been wepared ill accordance with the provisions app]icable to sn)211 companses subject to
th¢ 5rnall coD]paDi¢s regim¢ and in ￿CordanCe with SORP ?019 (FRSIO?).
The fU￿]CIal stateD]ents were approved and authorised for issue by the Board on 23 Ma￿h 9￿22 and signed
on its behajf by:
Reglstratlon number N1602882
The Dotes on pages 7 to 11 forni an integral part of these fu￿￿¢18] statement&
Pate 6

The Whisde Pro5ect Lid
CompaDv limited b!, ￿￿antee
Notrs to the fiDanci¥l statemeDts
for the year ended 31 March 2021
A¢eounting policies
The Princip￿ accounting poltcies adopted in the preP￿atIon of the financial sr2temen(s set out
below afld have rem?ined unch3mged from the previous year, 2lld also have been consistently applied
within the accounts.
1.1. Aecountin*T eonvention
The financial state3nents have been prepared in accordance with Accountsng and Reporting by
ch￿l￿e5. Stat¢Jn¢ni of Recon]n￿llded Pracuce applicable w ¢hatiti¢s Pr¢P￿l￿g tbeir accounts ill
accordance the Fin2nci21 Reportin￿ Standard app]icable in the UK 8md Republi¢ of Ireland
Clwiues SORP ?019 (FRS 10?), aDd tbe CoEnp3nies Aci ?J>O6.
There were rLO DtsteEial deparnjres from this standard.
IJ Incoming resources
(il Grdntg
Orants represent ail amounts received and receivable dutillg the year.
Rev¢nue att credited to the Statement of FJnanCI￿ Activities JD the year they are received.
(Lil Sundry Incon
This cornpIised alrtounts reveived during the year.
IA Resour¢es exTrended
(i) Direct Charitable Expelldtture
This ryresents ￿ expenditsre direcdy atttibutable to ch&itsble causes.
(ill Manageroent & Administration
This in¢ludes all othez expendiiure not di￿dY allocatrd above and a portion of tbe overbead cosi
attributsbl¢ io nwwLgemeDt and adrniuistrntion.
13 Tangible fixed assets and depreciation
Tall￿ble fixed a55ets Sta￿d at cost less depreciation.
Depreciation is provided a( rates calcula*d to wiite off the cost less residual value of each asset ov¢r its
expect¢d usefijl life. ￿ follows..
Land and buildings
2% Straight line
p%￿￿ 7

The Wbistle Projeet Ltd
Company limited by guarantee
Notes to the finan¢i41 ststements
for the vear eDded 31 Mareh 2021
. conuuued
Unrestricted Restricted Tota]
tncome
Income Funds
2021
Totsl
Fun¢is
2020
2.1 Incoming Resources
2021
FAu¢ation Authoriry
110,134 110,134
1,979
1,979
30.735 30.735
28.947 28,947
2,5￿ 2,500
IJ
1303
6.585
2.768
98.035
BBC Children in Need
CFNVComic Re]ief
Social Justice Hub
31,095
DCSDC
TogettLer- Budding a Ullited CoTnmunity
knthony Bourne Foundation
Telecommutiiiy Fund
Donations and Fundraising
1.303
6.585
2.768
i.ooo
12,863
232
2,(KJO
31,643
7,636
7.636
7.636
186,451 194,087
176,$68
Restrictsd Funds
Funds received which are ean3]th by the Fund¢r for 5p¢cifie purposes. Such pu￿Se$ are
within the tsverall aims of the or.WdDisation.
051 b'Drestricted Fund5
Funds which are expendable at the discretion of the company in furtherance of the ain]s of th¢
chariry. In addition fllnds may be held in order io finance capital investment attd w0￿1ng ¢apitsl.

The Whistle Project Ltd
C¢)mp2ny limited b!. guarantee
Notes to the financial statsmeDts
for the year ended 31 Marth 2021
. contiaued
L2
Resourees Expended
Unrestricted
Funds
Restricted
Fullds
Total
2021
Total
?020
Mau4gemellt & Administration
St]f fimded proiectslexpenses
Wages
Staff Pension costs
Edllc2ti0n Authoriry expenses
Holifu projec¢
NIHE prnject
?.251
4.8?9
2,?Jl
4,8?9
4.290
106,756
1,979
I,iOCI
-￿,00]
2,467
30,659
2.318
30.37?
4,26?
97,661
4290
106,750
1.979
1.500
29,IX)I
2,467
30.659
2.318
Social Justice Hub
Children IJJ Need
ADtbony Bourne Foundatioll expenses
Teleeommunity expenses
Togetber- Building a United Con]muniry
Hope For Youth
DCSDC expenses
Insur0￿¢¢
Light & I￿t
Maintenance
Ststionery & adverLisin°
Telephone
t£gal & professional
otor ￿)d tsavel
Accounrancy
Bank fees & inter¢5t
Gener3J expenses
Depreciation
232
2,000
13,959
1.076
6,903
6,903
l.W5
1,005
2.302
1.907
543
1,262
736
2.302
1,907
543
1,?62
736
1,756
1,137
839
1,280
781
2.268
634
1,057
291
1461
823
1,104
206
1,171
1,104
206
1,171
823
8?3
16,311
187.701
204,012
163,889
Employees
Number of employees
2021
2020
The average n￿nthlY numbers of enwloyees
{ineluding the directors) during the year were..
12
Pggp. 9

The Ilthistle Projeet Ltd
CompaDy limTrted bs qiarantee
Notes to the financial 5taten)ents
for the Tear ended 31 March 2021
. continued
Taxation
NTO charge 10 taxauon due as the comp3my has ch￿Itable sutus.
Lattd kmd
buildings
freehold
Tangible fLied assets
TotaI
Cost
At l ApriL 2020
41,162
41,16?
At31 Manh2091
41,162
41.162
DepreciatioD
At l April ?020
Ch3rge for the year
4,915
823
4,915
823
At 31 ma￿ 2021
5,738
5.738
Net book values
At 31 March 20?]
35,424
35.424
At 31 March 20?J)
36.247
36,247
Debtors
3021
2020
Gtzttts due
Prepa)rynents
3.649
2,751
4.177
3,649
6,928
Creditors: amounts falling due
within one year
2021
2020
Other taxes 2nd socia] securiry costs
Deferred Income
AecruaJ$
1,738
1,013
3580
2,077
4.535
984
6,331
7,596
11

Tbe Whistle Project Ltd
CompaDy limited bv guarantst
Notes to the ffnalleial statements
for the year eDded 31 March 2021
.. ¢oniinued
Rdated party traDSaCtions
There were no relakd party trallsactions in the year under review.
Company limited by guarantee
The compwjy is lin)iled by gumke and does not have & share capital.
io.
Movements in Funds
At
l April Incoming Outcwoing
At
31 Marth
2021
Restrleted funds:
Restricted fullds
32,386 186,451 (187,7011
31.136
Totsl restiicted ffimds
32.386
186.451 (187.701)
31.136
Unrestricted funds:
Unrestti¢ted funds
41.127
7,636
(16.3111
32.45?
Total unrestrict￿1 funds
41,127
7,636
(16,3111
32,452
73,513 194,087 1204,012)
63,588