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2020-04-05-accounts

SIR RICHARD WINFREY MEMORIAL SCHOLARSHIP REGISTERED CHARITY 1019611

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS YEAR ENDED 5 APRIL 2020

SIR RICHARD WINFREY MEMORIAL SCHOLARSHIP

CONTENTS

Page
Charity information 1
Trustees’ report 2 - 3
Independent Examiner’s Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the financial statements 7 - 10

SIR RICHARD WINFREY MEMORIAL SCHOLARSHIP

CHARITY INFORMATION

Trustees Dr Roger Chapman
Mr Shaun Wilson
Mr Andrew Millet (Appointed 2 April 2020)
Charity Number 1019611
Principal office Quay House
Quay Road
Newton Abbot
Devon
TQ12 2BU
Accountants Darnells Chartered Accountants
Quay House
Quay Road
Newton Abbot
Devon
TQ12 2BU
Bankers National Westminster plc
55 The Broadway
Mill Hill
London
NW7 3WF

1

SIR RICHARD WINFREY MEMORIAL SCHOLARSHIP

TRUSTEES’ REPORT – YEAR ENDED 5 APRIL 2020

The Trustees present their report and the financial statements for the year ended 5 April 2020.

Constitution

The charity was constituted by a Trust Deed dated 10 February 1982 when 5,000 “A” Ordinary Shares in East Midland Allied Press Limited with a then value of £13,800 were transferred to the Trustees.

Trustees and principal officers

The charity trustees during the year to 5 April 2020 were:-

Dr Roger Chapman Mr Shaun Wilson Mr Andrew Millet (Appointed 2 April 2020) Mr Geoffrey Vero (Deceased 20 May 2019)

Objects of the charity

The Trust Deed provides that the income shall be applied in scholarships to members of Mill Hill School upon entering the sixth form for two years, who, but for the scholarship, might be unable for financial reasons to do so or where the effect might be financial hardship. The Trustees were directed to only award scholarships to a scholar who would be taking history and where possible with a personal or family non-conformist background.

By Scheme of the Charity Commissioners dated 14 November 1996, income not required to be applied as above may be applied in promoting the education of sixth form scholars studying any subject as the Trustees think fit.

Achievements and activities

This has achieved its objectives by:

  1. Providing funding to scholars who fulfil the criteria above.

  2. Promoting the education of sixth form scholars at Mill Hill School.

Financial Review

The income and expenses for the year ended 5 April 2020 were £26,978 (2019: £24,551) received in income and expenses totalling £1,569 (2019: £5,302). During the year ended 5 April 2020 no payments were due to Mill Hill School in respect of Scholarship Awards (2019: £3,710).

The market value of investments decreased from £683,677 to £621,306. The overall net movement in funds during the year was a decrease of £36,962 (2019: increase of £65,225).

Investments Policy

Under the Trust Deed the Trustees have wide powers of investment. The investments have been acquired in accordance with these powers.

In accordance with the Charity Commission’s latest regulations, the Trustees are satisfied that there are sufficient reserves to meet the need designated by the Charity’s Trust.

There were no investment additions during the year.

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SIR RICHARD WINFREY MEMORIAL SCHOLARSHIP

TRUSTEES’ REPORT – YEAR ENDED 5 APRIL 2020

Reserves Policy

It is the policy of the Charity to maintain unrestricted funds, which are the free reserves of the Charity, at a high level in order to generate sufficient investment income to be able to pay future awards out of income, and to provide sufficient funds to cover the costs of generating funds and support costs.

Risk Management

The Trustees have examined the major strategic, business and operational risks which the Trust faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks.

Award of scholarships

The Trustees seek the advice of the Head of Mill Hill School as to candidates for scholarships and then consult between themselves, bearing in mind the requirements set out above before awarding scholarships.

Charity law requires the Trustees to prepare the financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of its financial activities for that period. In preparing those financial statements the trustees are required to:-

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud or other irregularities.

This report was approved by the trustees on 25 November 2020.

Signed on behalf of the trustees

…………………………………

Dr R Chapman

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SIR RICHARD WINFREY MEMORIAL SCHOLARSHIP

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

We report on the accounts for the year ended 5 April 2020 set out on pages 5 to 10.

Respective responsibilities of Trustees and examiner

The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of Independent Examiner’s Report

My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently I do not express an audit opinion on the accounts.

Independent Examiner’s Statement

In connection with my examination, no matters have come to my attention;

  1. which give me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with Section 130 of the 2011 Act); or

  3. to prepare accounts which accord with these accounting records;

have not been met; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Paul Beard ACA FCCA ...................................................
Independent Examiner
Darnells Chartered Accountants
Quay House
Quay Road
Newton Abbot
Devon, TQ12 2BU ....................................................

4

SIR RICHARD WINFREY MEMORIAL SCHOLARSHIP

STATEMENT OF FINANCIAL ACTIVITIES – YEAR ENDED 5 APRIL 2020

Note
Incoming Resources
Investment income
3
Total Incoming Resources
Resources Expended
Direct charitable expenses:
Awards of scholarships to Mill Hill
School
4
Management and administration:
Independent examiners fees
Bank charges
Total Resources Expended
Net (Expended)/Incoming Resources
Transfer to unrestricted funds
7
Cost of Generating Funds:
Unrealised increase/(decrease) in
investment assets value
Net Movement in Funds
Funds brought forward at 6 April 2019
Funds carried forward at 5 April 2020
2020
2020
2020
2019
Endowment
Funds
Unrestricted
Funds
Total
Total
£
£
£
£
26,978
-
26,978
24,551
26,978
-
26,978
24,551
-
-
-
3,710
-
-
-
-
-
1,569
1,569
1,592
-
-
-
-
-
1,569
1,569
5,302
26,978
(1,569)
25,409
19,249
(26,978)
26,978
-
-
(62,371)
-
(62,371)
45,976
(62,371)
25,409
(36,962)
65,225
683,677
78,506
762,183
696,958
621,306
103,915
725,221
762,183

The notes on pages 7 to 10 form part of these accounts

5

SIR RICHARD WINFREY MEMORIAL SCHOLARSHIP

BALANCE SHEET – YEAR ENDED 5 APRIL 2020

Note
Fixed assets:
Investments
2
Current assets:
Short term deposits
Bank current account
Liabilities due within one year
6
Net current assets
Net assets
Expendable Endowment Funds:
Capital account–Original Gift
Capital account–Realised Gains
Capital account–Unrealised Gains
Unrestricted Funds:
Income account
2020
2020
2020
2019
Endowment
Unrestricted
Total
Total
£
£
£
£
621,306
-
621,306
683,677
-
16,659
16,659
16,659
-
90,105
90,105
63,127
-
106,764
106,764
79,786
-
(2,849)
(2,849)
(1,280)
-
103,915
103,915
78,506
621,306
103,915
725,221
762,183
13,800
-
13,800
13,800
349,292
-
349,292
349,292
258,214
-
258,214
320,585
621,306
-
621,306
683,677
-
103,915
103,915
78,506
621,306
103,915
725,221
762,183

Approved by the Board of Trustees on 25 November 2020 and signed on its behalf by

----- Start of picture text -----
…………………………..Trustee …………………………..Trustee
Dr R Chapman Mr A Millet
----- End of picture text -----

The notes on pages 7 to 10 form part of these accounts

6

SIR RICHARD WINFREY MEMORIAL SCHOLARSHIP

NOTES TO THE ACCOUNTS – YEAR ENDED 5 APRIL 2020

1. Accounting Policies

1.1 Investments

Investments on a recognised stock exchange are valued at market value at the year end. Other investment assets are included either at the value shown on the statement or at trustees’ best estimate of market value.

1.2 Incoming resources

Any income from donations or grants would be included in incoming resources in the Statement of Financial Activities when they are receivable.

Investment income and any associated tax credits are included in the accounts when receivable.

Any unrealised gain on the annual revaluation of the investments is included in the accounts as an increase in the Endowment Funds.

1.3 Resources expended

Resources expended are included in the Statement of Financial Activities on an accruals basis, inclusive of any value added tax which cannot be recovered.

Costs relating to the management and administration of the charity are separately analysed within charitable expenditure.

Any unrealised loss on the annual revaluation of the investments is included in the accounts as a decrease in the Endowment Funds.

1.4 Liability recognition

Generally, liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to the expenditure.

1.5 Allocation of costs

Costs are allocated between direct charitable and other expenditure according to the nature of the cost. Where items involve more than one category they are apportioned between the categories according to the nature of the cost.

7

SIR RICHARD WINFREY MEMORIAL SCHOLARSHIP

NOTES TO THE ACCOUNTS – YEAR ENDED 5 APRIL 2020

2. Investments

Holding
8,910.79
M & G Charifund
29,398.17
Blackrock Charishare
11,020.71
COIF Charity Funds
44,706.39
Schroders Equity Fund
Cost
£
66,645
75,367
126,755
94,325
363,092
2020
2019
Market
Market
Value
Value
£
£
102,276
137,137
240,360
185,032
158,365
169,717
120,305
191,791
621,306
683,677

Shareholdings: -

2020 2019
Holding Holding
M & G Charifund 8,910.79 8,910.79
Blackrock Charishare 29,398.17 29,398.17
COIF Charity Funds 11,020.71 11,020.71
Schroders Equity Fund 44,706.39 44,706.39

3. Investment income

vestment income
M & G Charifund
Blackrock Charishare
COIF Charity Funds
Schroders Charity Equity Fund
Deposit interest
2020
£
2019
£
7,441
7,129
4,511
4,175
5,657
5,617
9,277
7,600
92
30
26,978
24,551

8

SIR RICHARD WINFREY MEMORIAL SCHOLARSHIP

NOTES TO THE ACCOUNTS – YEAR ENDED 5 APRIL 2020

4. Awards of scholarships to Mill Hill School

Pupil
J Drage
2020
£
2019
£
-
3,710
-
3,710

5. Trustees’ Remuneration and Expenses

No remuneration directly or indirectly out of the funds of the charity was paid or payable for the year to any trustee or to any person or persons known to be connected with any of them.

No reimbursement of expenses has been made or is due to be made to any of the trustees in respect of the year.

6. Liabilities within one year

Mil Hill School
Darnells Chartered Accountants
2020
£
2019
£
1,792
1,057
-
1,280
2,849
1,280

9

SIR RICHARD WINFREY MEMORIAL SCHOLARSHIP

NOTES TO THE ACCOUNTS – YEAR ENDED 5 APRIL 2020

7. Endowment Fund

The Endowment Fund is represented by the fixed asset investments.

The movement during the year relates to the decrease in the value of the investments.

During the year the following movements occurred between the endowment and unrestricted funds: -

£26,978 investment income was transferred from endowment to unrestricted funds.

10