CHARITY NUMBER 1010147
13 JAN Zry?2
THE HAMFfoN WICK UNITED CHARITY
REPORT OF THE BOARD OF TRUSTEES
AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2021

THE HAMPTON ￿CK UNrrED CHARrrY
FOR THE YEAR ENDED 31 MARCH 2021
Trustees, Report
IndeperNlent ExaMine￿S Report to the Trustees
Receipts & Payments Accounts
Statement of Assets and Uabifrties

Registered chaiity number. 1010147
Trustee< Annual Rewtfrom l April 2020 to 31 Marth 2021
258 Hanworth Road,
Houns10w.
Middlesex.
TW3 IEF
Trustee Name
Office {if any)
Dates acted rf not ft)r
whole year
Name of person (or
body) entitled to
appoint trustee (if any)
Co-opted
Council
C¢>opted
Ex-officio
Mr. AArbour
Dr.P.J.Butterworth
Cllr. R. Brown
Rev. J.Field
Chairnian
Vice-chairman
Resigned January 2021
Resigned January 2021
Appointed May 2020
Chairman from
January 2021
Mrs.B.Gurdtt
Mr. J.Hollis
Mr. D.Matthews
Mr.P.Patel
cl￿pted
Council
c￿oPted
Council
Resigned Jufyf 2020
Clerk to the Trustees:
Mr. Paul 0. 8arnfield. 258 HanThrJrth Road. Hounslow. Middlesex TW3 m.
Structure, governance and mana8ement
Type of governing document=
Charity Commission Stheme including appointment of Trustees dated IS February 1990.
Composition of the body of Tmstees:
The body of trustees shall consist when complete of seven competent persons being one ex-
offico trustee, three nominated trustee5 and three co-opted trustee5. The nominated trustees
shall be appointed for a tenn of 4 years and the co-opted trustees for a terni of 5 years.
ObJe¢ts of the charlty set in Its mrnirvd body
The area of benefit is the area of the Ecclesiastical Parish of SL Mark. Teddington and St. John the
Baptist, Hampton Wick. together with St. Mary with St. Alban in Teddington.
Subject to the payment of the expenses of management. the Trustees shall pay out of the yearly income
of the Charity a sum of not less than £50 and not more than £l.IXK) or such other amount as may be
approved by the Commissioners to the Parochial Church Counal of the existing Ecclesiastical Parish of
St.Mark, Teddington and St. John the Baptist, Hampton Wick, for application by that council in or
towards the Maintenan￿ and upk£ep of the Church of St. John the Baptist in that ecdesiastical parish.

THE HAMPTON WICK UNrrED CIIARITY
Rewstered charity number: 1010147
Tn￿eerf Annual Rewt from l Aprll 2020 to 31 March 2021
Provided that rf at anytime the Churth Commissioner5 establish a pastoral scheme which creates a new
ecclesiastical parish and a5 a resu￿ of which the said church 15 Sttuated therein then the Twstees shall
pay the said sum to the parochial Church Council of the new ecclesiastical parish ft)r application by that
council in like manner.
Subject thereto the Trust￿ shall apply the said Income as fOll￿-
la) One third thereof forthe promotion of education in the area of benefft. in accordance with
various prowsions further detailed; and
Ib} Two thirds for relief in need. also with Ydrious pr(Nisions further detailed.
Summary of the maln athIebThne￿ ofthe th*lty durfrythe year
The Trustees met twice: in October 2020 and in January 2021. The meeting in July 2020 cancelled
due to coronavirus lockdown measure&
Historically. income for the charity has come frorn just three sources- rent from property. from
dividends from investments and from bank interest.
The Charity owns a commercial property in Walton-onthThames. purchased In June 2016 at a cost of
£657.404. Rents reCei¥￿d in the year 2020121 amounted to £31,894 (previous year: £42,291). Due to the
coronavirus lockdown from March 2020. the tenants allowed a three motrth rent "holidrf.
Dividends re￿iVed were £11,450 (201￿20. £IOS23) and interest from in%Estrnents was £186 {2019-20:
£9571.
No grant was again paid to St John & St Mark PCC (£5.1IXI had b￿n gr4rrted in the year 2013-14). Out of
the residue of income received, £8,76412o1￿2o. £26.538) was donated from the Promotion of
Education Fund and £12.906 from the Relief in Need Fund (2019-20: £8,1241. Out of the Relief in Need
Fund, £2.2iJ) was donated to indlviduals in need; £6,450 to other OTganisattons and £4(K) a5 Christmas
glfts to former Norniansfield residents. £3,856 vtas paid for the hire of the Bullen Hall forthe use of the
Good Fellowship Club in 20192020. As the aub could not meet in the Hall for the 2021>21 due to
coronavirus re5trittions. no payments will be made forthi
The Trustees are aware of the impllcations of sec￿n$ 28, 29, 30 and 32 of the Constitution of 19
regarding application of income and can state that they believe that they are not in breath of them.
However. the Trustees are Intendin8 to reviewthls rnatter attheir next Meeting.
Flnanclal Revlew
Cash balances at the bank and COIF at 31" March 2021 totslled £95.853 (2020: E171.964}.
The Charity also holds 17,355 COIF units worth at financial year end £311,106 {2020: £178.556) and
M&G Charifund. BLK Charitie5 UK Equty Fund and BLK Charities UK Bond Fund units valued in total at
£124,80312020: £IC(1,995).

THE HAMvfoN WICK UNrrED CHARITY
Reglstered chartty number: 1010147
Trustee< Annual Report from l April 2020 to 31 Marth 2021
Reserves Polky
The Charity holds consideRble reserves at the present. Our outgoing yearly commitments are Still quite
small in comparison. If our income was to drop significantly in any year it would cause no financial
problems, so it has been agreed that at the present ￿ do not need to hold any reserves separately. but
that we vmuld review the position annvally.
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charivs trtsstees:
Signature
Full name.. Rev. Jeremy Mark Field
Position: Chainnan of the Trustees
Date:

INDEPENDENT EXAMINEWS REPORTTO ThÉ TRUSTEES OF THE HAMPTON WICK UNITED CHARITY
FOR ThE YEAR ENDED 31 MARCH 2021
I report to the charity tNStees on my examination of the accounts of the charity for the year ended 31
March 2021 which are set out on pages 5 and 6.
Responsibillties and basis of report
As the charivs trustees you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Att 2011 {'the ACY).
I report in respert of my examination of the charivs accounts carried out under section 145 of the Att
and in carrying out my examination I have followed all the applicable Directions given by the Charity
Commission under section 145151{bl of theArt.
Independent examiner's statement
I have completed my examination. I confirrn that no material matters have come to my attention in
connettion with the examination giving me cause to believe that in any material respect:
accounting records were not kept in respert of the charity as required by section 130 of the Art." or
the accounts do not accord with those records.
I have no cOn￿mS and have come across no other matters in connertion with the examination to which
attention should be drawn in this report in orderto enable a proper understanding of the accounts to be
reached.
Anup 8hamm FCA
Carrington5 Limited
Chartered Accountants & Statutory Auditors
6 Maple Grove Business Centre
Lawrence Road
Hounslow
Middlesex TW4 6DR
Date..

RECEIPTS AND PAYMEIIt5 ACCOUPIT5
FOR THE YEAR ENDED 31 MARCH 2021
Sertion A. ftecelpts and Payrnents
YE
31.03.20
Funds
Recelpts
Rentsl Income
Interest from COIF Charity Depostt Fund
Dividends
Insurance from Tenant
Donation
Fund5
Fund$
31.894
186
11,450
921
3(K)
31,894
186
11.450
921
300
42.291
957
10,923
938
Sub Total IGr05s Income for AR)
44,751
44,751
55.109
A$5ets and Invtstment sales
Sub Total
Total Recelpts
44,751
44,751
55.109
Payments
Administrative expenses
Professional fees
Property expenses
Educational fund donations
Relief in need fund donations
Stjohn & St Mark PCC
3,174
528
3.490
8.764
12.906
3.174
528
3,490
8,764
12,906
3,066
510
3.532
26.538
8,124
Sub Total
A55et and Investment purchases
28.862
92,(KKI
28.862
92.0(KJ
41.770
Total payments
120.862
120,862
41,770
Net of re¢eipts/lpayments)
Transfers between funds
Cash funds last year end
176,111)
{76.1111
13.339
171.964
171,964
158.625
Cash fund5 thls end
95,853
95,853
171,964

RECEIPTS AND PAYMEpifs ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
Section B. Statemert of Assets and Liabllitie5 at the End of the Period
UnreStrIc￿ Restrlcted Endowment
Funds
Funds
Funds
Cash funds
Cash at bank
COIF Charity Deposit Fund
29,853
Total Cash Funds
95.853
Other monetsry assets
Current
Value
Investment assets
COIF Charities Investment Restrfeted
Fund
M&G Chartfund
8LK Charities UK Equtty Fund Restricted
BLK Charities UK Bond Fund Restrirted
Windsor House. Walton-on-
Thames. Surrey
311,106
42,(MXI
1,221
54.891
1,281
68,631
657,404
Assets retained for the
charity's own use
Fund to which
liabtlity relates
Amourt
Liabilities
Signed on behalf of the charivs trustees:
io/, I
eremy
ark Field, Chairman