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2022-09-29-accounts

Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name of person (or body) entitled
toa
oint trustee
ifan
Name of person (or body) entitled
toa
oint trustee
ifan
Name of person (or body) entitled
toa
oint trustee
ifan
Robert Howard Trustee
David Cole-Adams Trustee
Richard Holden Trustee
Jeff Fuller Trustee
David White Trustee
Names ofthe trustees for the charity, ifany, (for example, any custodian trustees)
Name Dates acted ifnot for whole ear
None

~
policy progra
investment;
mme
related
mme
related
~
contribution
made by
volunteers.
~
~
~
~
~
e
Summary ofthe main
achievements
ofthe charity
during the year
During the year, the charity received income off41,605(2021:830,153)
including
legacies ofF20,000(2021:610,000).
Expenditure
totalled
f23,720(2021:f11,810)so an underlying
surplus
(excluding
investment
movements)
of E'17,885(2021:Surplus f18,343)was made this year.
The usual prize-giving
events which
did not take place in 2021 were able
to go ahead
in the 2022 year, with some additional
prizes having
been
awarded
to make up for the year missed due to the pandemic.
The Trustees believe that they have adequately
been able to meet the
charitable
ob'ectives
durin
the
ear.
Briefstatement ofthe The charity's
reserve policy is to maintain
a sufficient
level of unrestricted
charity's
policy
on reserves reserves necessary to generate the income required to run the charity on
a day-to-day
basis.
None —there is a small deficit on the Montgomery
Fund, but this is simply
Details ofany funds materially a timing issue as the Montgomery
Trustees
reimburse
the annual costs to
in deficit the charity after the events has taken place.

CIIIIRITY COMIIII5SION CIIIIRITY COMIIII5SION CIIIIRITY COMIIII5SION CIIIIRITY COMIIII5SION CIIIIRITY COMIIII5SION
rut rnruthtuD Ahb Whity The Tytere and Bnchlayere Craft Trwa 1020017
Receipts and payments accounts CCCSR
Forthe period To
3tyDBI2021
"
~ ~ ~ ~ ~
Unrestricted
funds
Restricted
funds
Endownwnt
funds
T~lf Last year
tothe nearest
6
tothenearestt tothenesrestt totheneareat6 toawnearestc
A1 Recei ts
Diddonds 2.721 3262 6272 2,766
Donations 14rt32 16 69
interest 32 32
Other 316 316
Gift Ard 1,726
20ASS 20800 tasaa
Sub to0al (Grossincome for
AR)
~iASS 30,136
A2Asset and investment
sales, (see table).
Investments sold 36372 40247 Tasta 166,112
Sub total Sru972 40347
Donaticns 9 1S 9 10 9 60
Prinos
Award Costs 4
9
4 19
Other
Inresim ant Fees T97 964 1T01 IAST
Accountancy 1,776 1ATS
Sub total trdss Sutt4 23,730 state
Ad Asset and investment
urchases, see table
Investments Purchased 67376 09 10 207,000
Sub total 41data SSAIS mrit00
Total payments 89.446 83,70a 123336 218,010
Net ofreoei ptsl(payments) 4,010
ASTransfers between funds
ASCash funds last year end 20,618 S7,206 09,010
Cash funds this year end 31,627
~ 3 ~ s ~
Unrestricted Restricted Endowment
funds funds funds
tonearest 2 totransect a toollnreeta
Bi Cash funds RSSCurrent &Deposit Pcccunw 26,161 13298
Ralhhones 5r426 $,$29
Tofaicash funda 31,527
(scree ealmcer wSlfsceput arid pal linear
acccwas))
Unmstrlcted Restricted Endownwnt
funds funds funds
Details tonearest 2 tonearest 6 tonearest r.
BgOther mcnetaly aaaete Due rrom Monlgomery Trust 769
Det&iis rundtowhich
asset halo
Cost (opaonal) Current value
o
I
B3Investment assels Inmstm ants Unresiricred $1,187
rnumlmanh: Fuller Restrichd 2S,'l$2
Invaslm enls: Stokes Resrnchd 75,228
Investments: hhson-Blioa Reclrimed 16284
rods
wh
9 Current vshm
„rnii asset help
B4Assets retained for the Unreversed 1,774 1,774
charity's own use
nmd towhich Amount due When due
Se
relates
I
B5Liabilities accrued arpenses Unreserraed 144$ wlwln
1Year
Trade Creditors (hhdals) Unreseicted 996 Wahin 1Year
Signed
behalf
by one or two trustees
ofail the trustees
on Signature Print Name Date of
a
~421.34B