| Trustees | Mr Francis Jonathan | Pym | Pym | |
|---|---|---|---|---|
| Mrs Laura Pym | ||||
| Charity number | 1000449 | |||
| Principal address | 53 Ridgway Place | |||
| London | ||||
| SW194SP | ||||
| Independent | examiner | A P Newman FCA FCCA |
||
| George Hay Partnership | LLP | |||
| Chartered Accountants |
||||
| Brigham House | ||||
| High Street | ||||
| Biggleswade | ||||
| Bedfordshire | ||||
| SG18 OLD | ||||
| Bankers | C Hoar &Co. | |||
| 37Fleet Street | ||||
| London | ||||
| EC4P 4DQ |
| 2021f | 2020 | ||||
|---|---|---|---|---|---|
| Receipts | |||||
| Donations | 15,000 | 20,000 | |||
| Gift Aid | 10,015 | ||||
| Income from listed investments | 3,760 | 4,867 | |||
| Rent from Everton Estate | |||||
| Total receipts - income | 28,775 | 24,867 | |||
| Payments | |||||
| Grants to institutions | 27,546 | 33,949 | |||
| Independent examiner and accountancy |
fees | 1,110 | 1,080 | ||
| Bank Charges | 270 | ||||
| Total payments —income | (28,926) | (35,029) | |||
| Net movement on income |
(151) | (10,162) | |||
| Cash funds last year end | 35,808 | 45,970 | |||
| Cash funds this year end | 35,657 | 35,808 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| E | 8 | |||||
| Assets | ||||||
| Cash funds | 35,657 | 35,808 | ||||
| Debtors | ||||||
| Gift Aid | 3,750 | 10,000 | ||||
| Rent —tenanted | field of pasture | 32 | ||||
| 3,814 | 10,032 | |||||
| Investment | assets at market value | |||||
| Listed investments | 85,803 | 66,906 | ||||
| Property —share | of Everton Estate | 15,000 | 15,000 | |||
| 100,803 | 81,906 | |||||
| Liabilities | ||||||
| Independent | examiner's | and accountancy | fees | 1,140 | 1,110 | |
| Maintenance | costs | 18 | 18 | |||
| 1,158 | 1,128 |