| SORP reference | |||||
|---|---|---|---|---|---|
| Summary ofthe purposes of the charity as set out in its |
The charity gives grants objectives for or towards |
to further such |
its | ||
| governing document |
charitable purposes and |
tosuch | |||
| charitable institutions as |
the trustees | in | |||
| their absolute discretion | think fit. | ||||
| Summary ofthe main activities in relation to those purposes for the public |
Para 1.17and 1.19 |
The trustees take the Charity Commission's guidance on public benefit into consideration when |
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| benefit, in particular, the activities, projects or services identified in the accounts. |
determining what charitable purposes and which charitable institutions they feel are worthy ofthe charity's support b wa of rant awards. |
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| Statement confirming whether the trustees have had regard to the guidance issued by the Charity |
Para 1.18 | As stated above, the trustees have regard to the Charity Commission's guidance on public benefit. |
had | ||
| Commission on public |
|||||
| benefit | |||||
| Additional information (optional) |
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| You ma choose to include further statements |
where relevant about: | ||||
| SORP reference | |||||
| Policy on grant making | Para 1.38 | ||||
| Policy on social investment | Para 1.38 | ||||
| including program related |
|||||
| investment | |||||
| Contribution made by |
Para 1.38 | ||||
| volunteers | |||||
| Other |
| Achievements and Per |
formance | ||
|---|---|---|---|
| SORP reference | |||
| Summary ofthe main achievements ofthe charity, |
During the year, the charity further grants and donations |
awarded to various |
|
| identifying the difference the |
Para 1.20 | charitable causes and charitable | |
| charity's work has made to |
institutions. | ||
| the circumstances ofits |
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| beneficiaries and any wider |
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| benefits to society as a | |||
| whole. |
| Achievements against |
|
|---|---|
| objectives set | Para 1.41 |
| Performance offundraising |
|
| activities against objectives | Para 1.41 |
| set | |
| investment performance |
|
| against objectives | Para 1.41 |
| Other |
| Financial Review |
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|---|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | At the period end, the charity held | cash | ||||
| financial position at the end |
reserves of819,190. | ||||||
| ofthe eriod |
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| Statement explaining the |
Para 1.22 | The | charity's exposure to risk has | been | |||
| policy for holding reserves | assessed as low and | accordingly | all of | ||||
| stating why they are held |
the | charity"s free reserves are available | |||||
| for distribution in support ofthe chari 's ob ectives. |
|||||||
| Amount ofreserves held |
Para 1.22 | f19190unrestricted | cash reserves. | ||||
| Reasons for holding zero | Para 1.22 | N/A | |||||
| reserves | |||||||
| Details offund materially | in | Para 1.24 | N/A | ||||
| deficit | |||||||
| Explanation ofany |
Para 1.23 | No uncertainties | |||||
| uncertainties about the |
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| charity continuing as a going |
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| concern | |||||||
| Additional information (optional) |
|||||||
| You ma choose to include |
further statements | where | relevant about: | ||||
| The charity's principal |
|||||||
| sources offunds (including | Para 1.47 | ||||||
| any fundraising) | |||||||
| investment policy and |
|||||||
| objectives including any |
Para 1.46 | ||||||
| social investment policy |
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| adopted | |||||||
| A description ofthe principal |
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| risks facing the charity | Para 1.46 | ||||||
| Other |
| Description of charity's |
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|---|---|---|---|---|
| trusts: | ||||
| Type of governing document |
Para ".25 | Trust deed | dated 10~August 1992 | |
| How is the charity | Para 1.25 | Unincorporated charitable trust |
||
| constituted? | ||||
| Trustee selection methods including details ofany |
Para 1.25 | Appointed trustees |
by the existing/continuing | |
| constitutional provisions |
e.g. | |||
| election to post or name | of | |||
| any person or body entitled | ||||
| to appoint one or more | ||||
| trustees | ||||
| Additional information |
(optional) | |||
| You ma choose to include further statements |
where relevant about: | |||
| Policies and procedures | ||||
| adopted for the induction |
Para 1.51 | |||
| and training oftrustees |
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| The charity's organisational |
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| structure and any wider |
Para 1.51 | |||
| network with which the |
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| charity works | ||||
| Relationship with any related |
Para 1.51 | |||
| parties | ||||
| Other |
| Funds held as cust | odia | n tru |
|---|---|---|
| Description ofthe assets |
None | |
| held in this capacity |
||
| Name and objects ofthe | N/A | |
| charity on whose behalf | the | |
| assets are held and how | this | |
| falls within the custodian | ||
| charity's objects | ||
| Details ofarrangements | for | NIA |
| safe custody and | ||
| segregation ofsuch assets |
||
| from the charity's own |
||
| assets |
| Type of | Name | Address | ||
|---|---|---|---|---|
| adviser | ||||
| Accountant | RSM UK Tax and Accounting Limited |
Third Floor, One London Square, Cross Lanes, Guildford, Surrey GU1 1UN |
||
| Independent Examiner |
Thomas Robert Barr | 46 Chobham | Road, Ottershaw, | Surrey KT15 ONN |
| Name ofchief | executive or names of | senior staff | members (Optional |
information) |
| D CHARITY COMMISSION Fpit ENpl AND ANp M/AI pS |
D CHARITY COMMISSION Fpit ENpl AND ANp M/AI pS |
D CHARITY COMMISSION Fpit ENpl AND ANp M/AI pS |
D CHARITY COMMISSION Fpit ENpl AND ANp M/AI pS |
The Hayton Charitable | The Hayton Charitable | The Hayton Charitable | Trust | 1014257 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments | accounts | CCl6a | |||||||||||
| For the period from |
01I04I2021 | To | 31I03/2022 | ||||||||||
| ~ | |||||||||||||
| ~ | ~ | ~ | |||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||
| funds | funds | funds | Total | funds | Last year | ||||||||
| to the nearest | 8 | to the nearest f | to the nearest B | to the nearest 8 | to the nearest 8 | ||||||||
| A1 Receipts | |||||||||||||
| Investment income - dividend received |
SO,OOO | 50,000 | |||||||||||
| u | oa ross income |
or | |||||||||||
| AR) | 50,000 | 50,000 | |||||||||||
| A2 Asset and investment sales, |
|||||||||||||
| (see table). | |||||||||||||
| u | 0 | ||||||||||||
| Total receipts | 50,000 | 50,0QO | |||||||||||
| A3 Pa | ents | ||||||||||||
| Charitable | activities - grants and | ||||||||||||
| donations Charitable |
awarded activities - support costs |
34,030 | 34,030 | 5,000 | |||||||||
| 121 | 'i21 | 180 | |||||||||||
| Sub | total | 34,151 | 34,151 | 5,180 | |||||||||
| A4Asset | and investment | ||||||||||||
| urchases, see table |
|||||||||||||
| Sub | total | ||||||||||||
| Total payments | 34,151 | 34,151 | 5,180 | ||||||||||
| Net ofreceiptsl(payments) A5 Transfers between funds |
15,&49 | 15,849 | 5,180 | ||||||||||
| A6 Cash funds last year end Cash funds this year |
end | 3 19,190 |
,34 19,190 |
8,52 3,341 |
| ~ a |
~ | ~ | ~ | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ ~ |
~ | ~ ~ | ||||||||||
| Calegol les | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
||||||||
| 81Cash funds | Handelsbanken | account | to nearest E 19,190 |
to nearest | E | to nearest E | ||||||
| Total cash funds | 19,190 | |||||||||||
| (agree balances | with receipts and payments | |||||||||||
| account(s)) | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to nearest E | to | nearest E | to nearest E | ||||||||
| B2Other monetary assets | Dividend | income | receivable | 146,161 | ||||||||
| B3Investment | assets | Details Share interest in Holdings Limited |
Alexander | Fraser | Fund to which asset belon s General fund |
Cost | (optional) | Current value o tional |
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| B4Assets retained for the | Details | Fund to which asset belon s |
0 1 Cost |
„ l (opuonal) |
Current value o tional |
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| charity's own use |
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| B5Liabilities | Details | Fund to which Iiabili relates |
Amount due o ttonal |
When due o tional |
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| Signed by one or two trustees on behalf ofall the trustees |
S'gnalure | Pdint Name | Date of a proval |
|||||||||
| It((arc Hayton | // f Z& |
|||||||||||
| Pamela Lilian |
Hayton | fLf-.l. Z'0 | ||||||||||
| CCXX R2 accounts | (SS) | 26/07/2022 |