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|Secretary|||Mrs. Jacqueline|Clackson|Clackson|
|---|---|---|---|---|---|
|Charity number|||1053251|||
|Company|number||03153215|||
|Principal address|||Flat 9Silverdale|||
||||Lancaster Road|||
||||Southport|||
||||PR8 2LF|||
|Website|||www. wijngaardsinstitute.||corn|
|Telephone|||07351 62831|||
|Registered||office|Flat 9Silverdale|||
||||Lancaster Road|||
||||South port|||
||||PR8 2LF|||
|Independent||examiner|Derek J.Skinner|FCA||
||||Skinner<br>&Co|||
||||The Old Vicarage|||
||||10Church Street|||
||||Rickmansworth|||
||||Hertfordshire<br>WD3 1BS|||
|Bankers|||Barclays Bank pic|||
||||Marble Arch Corporate||Banking Group|
||||PO Box32016|||
||||London<br>NW1 2ZH|||





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|2020|2019|
|||||Notes||||f.|
|o<br>'n<br>r<br>r<br>m||r|||||||
|Donations<br>and legacies|||||9,2?0||9,270|6,579|
|Investment<br>income was derived||from the|||||||
|company's<br>listed investments|and bank||||||||
|deposits.|||||6,687|5,614|12,301|14,979|
||||||15,957|5,614|21,571|21,558|
|Incoming resources<br>from charitable|||activities||||||
|were from sponsor's<br>grants and||voluntary|||||||
|donations.|||||37,282||37,282|106,028|
|Total incoming resources|||||53,239|5,614|58,853|127,586|
|Charitable<br>activities|||||||||
|Advancing<br>the Roman Catholic||faith|||83,634||83,634|114,422|
|Management<br>and administration||of|the charity||3,829||3,829|4,913|
|Total resources expended|||||87,463||87„463|119,335|
|Gross transfers<br>between<br>funds||||||||200,000|
|Net (outgoing)/incoming<br>resources|||||(34,224)|5,614|(28,610)|208,251|
|Other recognised<br>gains and|losses||||||||
|Gains on investment<br>assets|||||4,103|3,970|8,073|10,456|
|Net movement<br>in funds|||||(30,121)|9,584|(20,537)|218,707|
|Fund balances at 1 January 2020|||||243,944|210,549|454,493|235,788|
|Fund balances at 31 December 2020|||||213,823|220,133|433,956|454,495|





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||||||2020|2019|
|---|---|---|---|---|---|---|
||||||E||
|Gross income|||||58,853|127,586|
|Transfer (to)/from|endowment||funds|||200,000|
|Total income|||||58,853|327,586|
|Total expenditure|from income|||funds|87,463|119,335|
|Net (expenditure)/income||for||the year|(28,610)|208,251|
|STATEMENT|OF RECOGNISED GAINS AND LOSSES||||||
|Net (expenditure)/income||for||the year|(28,610)|208,251|
|Unrealised<br>gains|on investment|||assets held by income funds|8,073|10,456|
||||||(20,537)|218,707|





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||||2020||2019||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Tangible assets||||1,094||1,460|
|Current assets|||||||
|Stocks|||1,095||1,095||
|Debtors||10|908||7,831||
|Investments|||422,061||413,987||
|Cash at bank and in|hand||61,198||82,522||
||||485,262||505,435||
|Creditors: amounts|falling due within||||||
|one year|||(52,400)||(52,400)||
|Net current assets||||432,862||453,035|
|Total assets less current liabilities||||433,956||454,495|
|Income funds|||||||
|Restricted<br>funds||12||220,133||210,550|
|Including<br>revaluation|reserve of63,970|(2019:F3,532)|||||
|Unrestricted<br>funds:|||||||
|Unrestricted<br>income|funds||209,720||233,489||
|Revaluation<br>reserve|||4,103||10,456||
|||||213,823||243,945|
|||||433,956||454,495|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2020|2019|
|Income|from listed investments|5,805|5,614|11,419|14,275|
|Interest|receivable|882||882|704|
|Income|I(Loss)|6,687|5,614|12,301|14,979|



|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||||f.|E|
|Housetop|Trust|||||37,282|86,010|
|Stichting|Wijngaards|Institute|for|Catholic|Research||20,018|
|||||||37,282|106,028|



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|Total resou|rces exp|ended|||||
|---|---|---|---|---|---|---|
||||||2020|2019|
|||||||F|
|Charitable|activities||||||
|dvancin|he R m|n C th|i f|i h|||
|Support costs|||||83,634|114,422|
|Governance|costs||||3,829|4,913|
||||||87,463|119,335|





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|Support costs||||
|---|---|---|---|
|||2020|2019|
|||'Z|E|
|Website costs 8 promotion||4,027|17,658|
|Office 8 miscellaneous|expenses|13,207|23,090|
|Staff costs &research|(Roehampton)|66,035|66,929|
|Depreciation||365|486|
|Loss on exchange|||932|
|||83,634|114,422|



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|9|Tangible fixed|asse|ts|||
|---|---|---|---|---|---|
||||||Fixtures,|
||||||fittings<br>&|
||||||equipment|
||Cost|||||
||At 1 January|2020|and at 31 December 2020||52,974|
||Depreciation|||||
||At 1 January 2020||||51,515|
||Charge for the|year|||365|
||At 31December 2020||||51,880|
||Net book value|||||
||At 31 December 2020||||1,094|
||At 31 December 2019||||1,460|
|10|Debtors|||2020|2019|
||Other debtors||||7,831|
|11|Creditors: amounts||falling due within one year|2020|2019|
||||||E|
||Other creditors|||50,000|50,000|
||Accruals|||2,400|2,400|
|||||52,400|52,400|



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