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2021-12-31-accounts

'rTriF pii'rTF.NFIAM TKIIST RewMere41 Chan'ty No. 1050953 -Astrope Folly. Astrope. Puttenham. Nr.'fring. Flcrt.s. HP23 4PN T¢] 07514 $48289 Email.. ￿hn￿1￿¢.￿lIt¢r?fi11 HARITY MMI si ha No. 05095 TRUSTEES, REPORT FOR YEAR END 31st DECEMBER 2021 All our tenants who were on reduced rent during the Covid period, are now back paying their regular rent. 11 may bt ne¢essary lo redu¢e the rent for a musKian in one of our re$￿ential properties during the summer ¢ollege break period as he finds it drfficult to obtain many of his prev•)us bookings since Covid. Wo hav• sts'll been able to award £1500 as an annL¢al grant to each of our local university students. We paid for the funeral of a local resident where finances were limited, and we also continued to support each of our chosen local Hospices and ChaTitses. All amounting toa tth of£16847. Work is sb'll pr¢gressing wrth the upgrade of one of our shops which we hope lo be able lo relel during 2022. Sl.Mary's chuTchyard m8intenance and grass cutting has continued to be funded by the Trust. and plans are being fomulat8d for the upgrade of the church hall Icecilia Hall), starting with tha Installation of double olazing which should provide a warmer almosphere and better SeCL*rity. On tehall of the Trusteo Chriskn'ne Rutter ITfUStee & Admin) purrENHAM TRUST Trustees.. Dr. E,M. C. Emst. Mrs. L. Elliott. C. Rutter. Mr. E. G. Rutter, Mr. T. Watson Mr. O. C. Matthews

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The Puttenham Trust No 1050953
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/01/2021 31/12/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Rent 53,432 - - 53,432 51,846
Donations - - - 4,000
St Marys VAT Refund - - - -
Interest 105 - - 105 1,632
- - - - -
- - - - -
- - - - -
Other Income / Fund Raising Events - - - - -
Sub total (Gross income for
53,537 - - 53,537 57,478
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 53,537 - - 53,537 57,478
A3 Payments
Property Maintenance 19,945.65 - - 19,946 23,952.00
Property Insurance 6,530.63 - - 6,531 4,039.00
Property EPC fees - - - 60.00
St Mary's Church Garden Services 4,130.19 - - 4,130 3,609.00
Public Liability Insurance 641.72 - - 642 549.00
Legal and Professional Fees 2,118.00 - - 2,118 360.00
Bank Charges 125.80 - - 126 137.00
Miscellaneous - - - -
Grants and Donations 24,347.00 - - 24,347 16,300.00
St Mary Church - - - -
Accounts Fees 600 - - 600 600
Cecilia Hall in Puttenham - - - 1,740
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 58,439 ] - - 58,439 51,346
A4 Asset and investment
purchases, (see table)
- - - - -
- - - - -
Sub total [ - ] - - - -
Total payments 58,439 - - 58,439 51,346
Net of receipts/(payments) - 4,902 - - - 4,902 6,132
A5 Transfers between funds - - - -
A6 Cash funds last year end 438,066 - - 438,066 431,934
Cash funds this year end 433,164 - - 433,164 438,066
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Spreadsheet version of CC16a

Page 1

Sectton B Statemeiit of assets and liabilities at the ond of the period lund• Ib4 81 ¢4•14 4A104 UN••trlci•d DI¢#￿ IJ4L 85 L18bllMIo8 Swlure Prnt Nwno

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name The Puttenham Trust members of On accounts for the year 31[st] December 2021 Charity no 1050953 ended (if any) Set out on pages 1 to 2 1 to (remember to include the page numbers of additional sheets)

Signed:[ALlCourts ] Date: 05/12/2022 Name: ANDREW LLEWELLYN COURTS Relevant professional Association of Chartered Certified Accountants qualification(s) or body (if any):

1

IER

March 2012

49 HIGH STREET

Address:

BURNHAM ON CROUCH

ESSEX CMO 8AG

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose .

2

IER

March 2012