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2021-06-30-accounts

Reports & Financial Statements

For the year ended 30 June 2021

The HCD Memorial Fund

Registered Charity No. 1044956

Contents Pages
Trustees’ report 1 – 4
Independent Examiner’s report 5
Statement of financial activities 6
Balance sheet 7
Notes to the accounts 8 – 12

The HCD Memorial Fund

Trustees’ report For the year ended 30 June 2021

The trustees present their annual report and financial statements of The HCD Memorial Fund (‘the Charity’) for the year ended 30 June 2021.

REFERENCE AND ADMINISTRATION INFORMATION

Charity name The HCD Memorial Fund
Charity registration Number 1044956
Trustees Bill Flinn B.Arch, Dip.Arch. (Chairman)
Harriet Lear
Jeremy Debenham
Nicholas Debenham MA
Joanna Lear
Susannah Drummond
Secretary Susannah Drummond
Registered Office 24 Fern Avenue
Jesmond
Newcastle-upon-Tyne
NE2 2QT
Bankers CAF Bank Limited Allied Irish Bank
25 Kings Hill Avenue Edward Street
West Malling Newbridge
Kent ME19 4JQ Ireland
Solicitors Orrick, Herrington & Sutcliffe
Tower 42
Level 35
25 Old Broad Street
London EC2N 1HQ
Independent Examiner John Airey FCA

1

The HCD Memorial Fund

Trustees’ report (continued) For the year ended 30 June 2021

The trustees present their Trustees’ Report and financial statements in accordance with the Charities Act 2011 (the 2011 Act) and Charity SORP 2015.

1. Governing Document

The governing instrument of the Charity is a trust deed dated 7 March 1995. The Charity is constituted as an unincorporated association.

2. Objects and activities

The governing instrument states that the objects of the Charity are the furtherance of any purposes which are charitable according to English law. The Charity principally makes grants to organisations in the UK and abroad engaged in the fields of development, health, education, environment, and community action.

3. Organisational structure

The trustees meet twice a year to review income and proposals for grants. There are no employees. The Secretary deals with day-to-day administration, and correspondence with applicants and grantees, with occasional assistance from co-trustees in their area of expertise.

4. Trustees

The trustees holding office during the year and up to the date of this report are:

Bill Flinn B.Arch,Dip.Arch. (Chairman) Harriet Lear Jeremy Debenham Nicholas Debenham M.A. Joanna Lear (Treasurer) Susannah Drummond (Secretary)

- Recruitment and appointment of trustees

The trustees are appointed by the governing instrument. Future trustees may be appointed by a resolution of the trustees passed at a meeting of the trustees.

- Trustee Induction and Training

Each year the trustees are kept informed of developments in the charity sector. The collective expertise of the trustees in the fields of health, development, trust administration, education and law will be supplemented when it becomes necessary.

2

The HCD Memorial Fund

Trustees’ report (continued) For the year ended 30 June 2021

4. Trustees (continued)

- Statement of trustees’ responsibilities

Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the Charity’s financial activities during the year and of its financial position at the end of the year. In preparing the financial statements giving a true and fair view, the trustees should follow best practice and:

The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the Charity and which enable them to ensure that the financial statements comply with the Charities Act. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. They are required to apply the funds of the Charity with complete fairness to meet the objects of the Charity.

5. Public benefit

The trustees confirm that they have complied with the duty in section 17 of the Charities Act 2011 to have regard to the Charity Commission's general guidance on public benefit. The Charity makes grants for the benefit of those eligible under the criteria set out in its governing document. A list of the recipients and the grants made to them by the Charity can be found on pages 9 and 10.

6. Financial Review

During the year the Charity made grants to a variety of charitable organisations. The organisations concerned are involved with:

The Charity also owns a freehold woodland property in the Republic of Ireland which is held for charitable purposes, including amenity value and recreational access for the community.

The Charity’s total resources expended exceeded the total incoming resources by £340,192 (2020:£54,094) resulting in an unrestricted fund balance of £535,168 (2020: £875,360) being carried forward at the year end.

3

Trustees’ report (continued) For the year ended 30 June 2021

The HCD Memorial Fund

7. Investment powers and policy

The governing instrument grants unrestricted powers of investment to the trustees. The policy is to give away income as soon as practicable after it accrues, keeping any unused income on temporary deposits. Thus no permanent investments are made.

8. Plans for future periods and reserves policy

The trustees’ policy is to make grants each year up to an amount similar to the income receivable whilst maintaining reserves at a level sufficient to cover all commitments likely to be met within 12 months. Under normal circumstances the level of such reserves would not be expected to exceed £200,000 in aggregate. This policy is reviewed annually in the light of actual or expected change in the pattern of contributions to the Trust.

At 30 June 2021 total free reserves funds amounted to £381,707 (2020: £721,783). Unrestricted funds which will be considered for distribution during the forthcoming year amount to £500,000 (2020: £750,000).

9. Grant making policy

The policy is to make grants as determined by the trustees at twice-yearly meetings, for all or any purposes which are charitable according to English law.

The policy is flexible as regards donees, but currently:

Current practice is rarely to respond to unsolicited applications.

10. Risk Management

The trustees are not aware of any major risks. They are insured against public liability in respect of their freehold property. Once a year they review their assessment of risk (major or otherwise).

11. Independent examination

The Trustees have complied with their obligation under the 2011 Act to have the annual accounts examined by an independent examiner.

Approved by the Trustees on 2022 and signed on their behalf by:

……………………………..

Trustee

4

Independent examiner’s report to the Trustees of The HCD Memorial Fund

I report on the accounts of the Fund for the year ended 30 June 2021 which are set out on pages 6 to 11.

Respective responsibilities of trustees and examiner

The Trustees are responsible for the preparation of the accounts. They consider that an audit is not required for this year under section 144 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 the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Fund 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 you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

Date:

Holywell Cottage Hodsoll Street

Sevenoaks Kent TN15 7LE

5

The HCD Memorial Fund

Statement of financial activities For the year ended 30 June 2021

2021 2020
Notes £ £ £ £
Incoming resources
Incoming resources from generated funds:
Voluntary income:
- Donations 1.2 622,500 700,000
- Share of Trust income 1.3 121,008 232,849
Investment income:
- Bank interest 25 846
Total incoming resources 743,533 933,695
Resources expended
Costs of generating funds
Other costs
- Management of woodland property 4,256 4,407
Charitable activities
Grantmaking activity 2 1,074,533 980,217
Governance costs 3 4,936 3,165
Total resources expended 1,083,725 987,789
Net movement in funds (340,192) (54,094)
Reconciliation of Funds
Funds brought forward at 1 July 2020 875,360 929,454
Funds carried forward at 30 June 2021 535,168 875,360

All of the above results are derived from continuing activities.

There are no recognised gains or losses other than those stated above.

6

The HCD Memorial Fund

Balance sheet as at 30 June 2021

2021
Notes
£
£
Fixed assets
Tangible assets
4
153,458
Unlisted investment at cost
and market value
3
Current assets
Debtors
5
239,031
Cash at bank and in hand
312,089
Total current assets
551,120
Liabilities – Amounts falling due
within one year
Creditors
6
(70,413)
Net current assets
480,707
Liabilities – Amounts falling due
in more than one year
7
(99,000)
Net assets
535,168
The Funds of the Charity:
Unrestricted income funds
535,168
Total Charity funds
535,168
Approved by the board of Trustees on 2022
and signed on its behalf by:
2020
£
£
153,574
3
618,751
129,205
747,956
(26,173)
721,783
-
875,360
875,360
875,360

………………………………………..

Trustee

7

The HCD Memorial Fund

Notes to the accounts For the year ended 30 June 2021

1 Accounting policies

The accounts have been prepared in accordance with applicable accounting standards and the charity Statement of Recommended Practice (SORP 2015).

1.1 Accounting convention

The accounts are prepared under the historical cost convention.

1.2 Donations receivable

Donations are credited to income when received. Recoverable income tax is included with the donation to which it relates. Any income tax which has still to be recovered at the period end is recognised as a debtor.

1.3 Trust income

The Charity was entitled to a percentage of the income from the Debenham Property Trust, which is recognised as it accrues.

1.4 Resources expended

Expenditure is classified by category of expenditure rather than by type of expense. Allocation is on an actual basis. Governance costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

1.5. Grants payable

Grants are charged against income when they are unconditionally committed to be paid.

1.6 Funds

Following the requirements of the Statement of Recommended Practice the funds of the Charity are analysed over the different types of funds, which are:-

a) Unrestricted funds

These are funds which are not subject to any restrictions regarding their use. Designated funds (if any) are set aside by the trustees for a particular purpose, but are inclusive within unrestricted funds.

b) Restricted funds

Restricted funds are those where the donor has imposed restrictions on how the fund may be used.

8

The HCD Memorial Fund

Notes to the accounts (continued) For the year ended 30 June 2021

1 Accounting policies (continued)

1.7 Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Forestry equipment - 25% on net book value

No depreciation is provided on the cost of freehold land.

1.8 Foreign currency translation

Monetary assets and liabilities and transactions during the year denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Any exchange gain or loss is accounted for in the Statement of Financial Activities.

2 Grantmaking activity

Grantmaking activity comprises grants to the following charitable organisations:

Recipient

Recipient
Country
Health Poverty Action
Guatemala
Health
Virtual Doctors
Zambia/Malawi
Health
MAP
Gaza
Health
Citizens Foundation
Pakistan
Education
British Shalom/Salaam
Israel/Palestine
Community
Standing Voice
Tanzania/Malawi
Community
Village Water
Zambia
Development
African prisons project
Africa
Community
Cool Earth
Peru
Climate
Vision for a Nation
Ghana
Health
MAITS
Sri Lanka & India
Community
Christian Aid
Lebanon
Emergency response
Re-Cycle
Africa
Community/Environment
Solaraid
Zambia/Malawi
Development/Community
Traidcraft Exchange
Bangladesh
Community
Shared Interest Foundation
Nicaragua
Community
CRESS
Uganda/Sudan
Health
HealthProm
Afghanistan
Health
Motivation
Uganda
Health
Concern America
Central America
Health
Send a Cow
Kenya
Community
Peace Direct
The DR Congo
Community/Peacebuilding
San Carlos Hospital
Mexico
Health
North Inner City Homeless Ireland
Community
Five Talents
Kenya
Community
St Agnes Music
Ireland
Community
Refugee Info Bus
France
Community
carried forward
Amount
£
35,000
30,000
30,000
30,000
30,000
25,000
25,000
25,000
24,000
22,000
22,000
21,852
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
33,000
17,354
10,000
10,000
10,000

591,854

9

Notes to the accounts (continued) For the year ended 30 June 2021

The HCD Memorial Fund

2 (cont). Grantmaking activity (continued)

Recipient Country Amount
£
brought forward 591,854
Tempus Novo UK Community prisons 27,000
XLP UK Community 25,000
Key 4 Life UK Community prisons 25,000
Feedback Global UK Community 25,000
Centre for Alternative Technology UK Climate change 24,500
Kalaila Essence UK Prisons/Community 24,000
SOFA UK Community 20,000
Children Seen and Heard UK Community 20,000
Tools for Self-Reliance UK Community 20,000
NCAC UK Community 20,000
Refugee Women of Bristol UK Refugees 20,000
Borderlands UK Refugees 20,000
Thistle Health & Wellbeing UK Community 17,500
Devon & Cornwall Refugees UK Refugees 15,000
Pippa’s Group UK Community 13,000
Meals behind the wire UK Prisons 1,679

909,533
Future commitments to San Carlos Hospital 165,000

1,074,533

10

The HCD Memorial Fund

Notes to the accounts (continued) For the year ended 30 June 2021

3
Governance costs
Administration expenses reimbursed to trustees
Taxation fees
Accountancy charges
Charge for Independent Examination
Bank charges for foreign transfers
Loss (Gain) on currency translation
Sundry expense
2021
£
250
1,130
1,700
300
1,449
107
-
4,936
2020
£
121
930
1,650
300
220
(156)
100
3,165
4.
Tangible assets
Woodlands, held for
charitable purposes
Forestry
equipment
At cost
£
£
On 1 July 2020 and 30 June
2021
153,113
19,375
Accumulated Depreciation
On 1 July 2020
-
18,915
Charge for the year
-
115
At 30 June 2021
-
19,030
Net book value
At 30 June 2021
153,113
345
At 30 June 2020
153,113
461
5
Debtors
2021
£
Accrued income
115,031
Tax recoverable
124,000
239,031
6
Creditors – Amounts falling due within one year
£
Other creditors
70,413
Total
£
172,488
18,915
115
19,030
153,458
153,574
2020
£
478,751
140,000
618,751
£
26,173

11

The HCD Memorial Fund

Notes to the accounts (continued) For the year ended 30 June 2021

7 Creditors – Amounts falling due after one year

2021 2020 £ San Carlos grant 99,000

8 Trustees’ transactions

No trustees received remuneration or expenses in either year.

9 Commitments

As at 30 June 2021 the Charity has indicated future support to various organisations but made no binding commitment to them.

The Charity is committed to paying an annual management fee for Ballinakelly Wood of £2,200 (2020: £2,200).

12