## 

## 

|Trustees|||Mr.'i R Ilail||||
|---|---|---|---|---|---|---|
||||Mrs A B,lrtlcct||||
||||Mr A C' Marsden||||
||||Mr C.'] Betts||||
||||Mr R R Crayston||||
||||Mr P I Chil lingworth|||Rcsigncd I" May 2022|
||||Mr W I: I Iayton||||
||||Mr P Borxman||||
|Secretary|||Mr 5 A Hall||||
|Charity number|||10445I4||||
|C ompany|number||05020005||||
|Registered||office|Walcotts<br>Ilail||||
||||C.'oggeshall|Road|||
||||Great Tey||||
||||Colchester||||
||||lissex||||
||||CY)6<br>I RI<br>I||||
|Independent||examiner|Vulcent<br>Mellclt||I CCA||
||||Clf lulllc Mol'eiul||South I.lnllted||
||||122 Peenng|Hill|||
||||I le el In g||||
||||C'olchcstn||||
||||Essex||||
||||C CI5 III'Y||||
|Bankers|||HSIIC||||
||||26 I hgh Stlest||||
||||C.olchcstcr||||
||||I.sscx||||
||||C.Cyl<br>IIX||||





## 

## 




## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

## 



## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
||||Notes|E|f.|
|income from:||||||
|Donations<br>and|legacies|||6.842||
|CraIns||||17),322||
|lnvestm& nts||||231|422|
|Total income||||178.395|40.063|
|m||||||
|Charitable<br>activities||||96,337|48.776|
|Net gains/(tosses)||on investments||(426)||
|Net movement|in|funds||81,632|(8,550)|
|1'und balances|at 1 April 2021|||19,082|27,632|
|bund balances|at|31March 2022||t(X).714|19.082|





## 

## 

## 

|||||2022||2021||
|---|---|---|---|---|---|---|---|
|||||f:||f.||
|Fixed assets||||||||
|investments|||10||S9X9||13.9(S|
|Current assets||||||||
|l)ebtors|||12|24.2S3||||
|Cash at bank and in||hand||ISI(,262||7.033||
|||||1112,51S||8.25)(||
|Creditors: amounts||falling due within||||||
|one year||||f57,790j||(3,091)||
|Nct current|assets||||94,72S||S.I67|
|Total assets|less current liabilities||||100.714||19.0)(2|
|Income funds||||||||
|Unrestricted|funds||||100.714||19.0)(2|
||||||100,714||19,0I(2|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

||||2022|2021|
|---|---|---|---|---|
|Donations|and|gifts|(i.gq2||





## 

## 

## 

|4|Grants|||||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||Grants received|||||171,822|89,641|
|5|Investments|||||||
|||||||2022|2021|
||Income from|listed investments||||251|422|
|6|Charitable<br>activities|||||||
|||||||2022|2021|
|||||||f||
||Itwura neo|||||841|428|
||Independent|Examiners|||fee|880|180|
||lregal &protesslonal|||- otiher||6,996|911|
||Itirector costs|||||14,680|2.761|
||Jumbo Heritage||Programme|||72.169|44290|
||Rent|||||1.000||
||C)tfice expenses||—other|||871||
||gubscriptions|||||||
|||||||96,187|48.77f&|



## 

## 



## 

## 

## 

|||2022|2021|
|---|---|---|---|
|i(evaluation|oflnvestnll. 'n ts|(147)|IZ6|
|Cain/(loss)|on sale of investments|(279)|36|
|||(426)|163|
|Fixed asset|investments|||
||||Listed|
||||mvestments|
|Cost or valuation||||
|At 31 March|2021||1'3,915|
|Valuation<br>changes|||(426)|
|Disposals|||(7,500)|
|At 31 March|2022||5.989|
|Carrying<br>amount||||
|At 31 March|2021||13.915|
|At 31 March|2022||5,989|



## 

||||||
|---|---|---|---|---|
|Financial|instruments||2022|2021|
|Carrying|amount offinancial|assets|||
|Equity instruments<br>measured||at cost less impairment|53)89|13,9)15|
|Carrying|amount offinancial|liabilities|||
|Measured|at amortised<br>cost||87.790|3,091|





## 

## 

## 

|12|Debtors|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
||Amounts|falling due|||within|one year:||f.||
||Trade debtors|||||||9,530||
||Other debtors|||||||14,723|1,225|
||Prcpayments||and accrued income|||||||
|||||||||24,253|775|
|13|Creditors:|amounts||falling due within|||one year|||
|||||||||2022|2021|
||I<br>&ade c&ed<br>&ters|||||||87,460||
||Accruals|and|deferred||income|||330|3,0&71|



##