## 



## 

|`Trustees`|`The9thEarlSpencer`|
|---|---|
||`ADHMacdonald`|
|`Accountants`|`SafferyChampnessLLP`|
||`PeterboroughBusinessPark`|
||`LynchWood`|
||`Peterborough`|
||`PE26FZ`|
|`IndependentExaminer`|`JMHillFCCA,CTA,DChA`|
||`SafferyChampnessLLP`|
||`PeterboroughBusinessPark`|
||`LynchWood`|
||`Peterborough`|
||`PE26FZ`|
|`Bankers`|`NationalWestminsterBankpic`|
||`41TheDrapery`|
||`Northampton`|
||`NN12EY`|
|`Solicitors`|`FreethsLLP`|
||`5700OxfordBusinessParkSouth`|
||`Oxford`|
||`OX42BH`|





## 




# 02/02/2023 




# 02/02/2023 



## 

|`Charitynumber`|`1058025`||||
|---|---|---|---|---|
|`Principaloffice`|`AlthorpEstate Office`||||
||`Althorp`||||
||`Northampton`||||
||`NN74HQ`||||
|`Settlor`|`The9thEarlSpencer`||||
|`Currenttrustees`|`The9thEarlSpencer`||||
||`ADHMacdonald`||||
|`Thetrustfund`|`Thefundwascreated`|`bythepaymentofthesumof£100bytheSettloron`||`20`|
||`August1996.`||||
|`Termsofthetrust`|`TheTrusteeshavethe`|`powertopay`|`incomeortoadvancecapitalforthebenefit`||
||`ofanyoneormorequalifyingCharitablepurposesorCharitableFoundationsi.e.`||||
||`anyorganisationswhich underthe`||`lawofEnglandandWalesareexclusively`||
||`charitable.TheTrusteesmayaccumulatesurplusincomeuntil20August2017.`||||
|`Achievements`|`TheTrusteespaid£12,710toqualifyingCharitablepurposesduringtheyearand`||||
||`havea surpluscarried`|`forwardof£16,446availabletodistributenextyear.`|||
|`Publicbenefit`|`TheTrusteeshavedue`|`regardtothe`|`CharityCommissionsgeneralguidance`|`on`|
||`publicbenefit.TheTrusteesbelieve`||`thattheirdonationgrantingachievesthis.`||
|`Reservespolicy`|`Cash`<br>`isheld`<br>`inboth`|`acurrentand`|`reservebankaccountandyearonyear`|<br>`is`|
||`eitherdistributedor`|`accumulated`|`inaccordancewiththeTrusteesaimsand`||
||`objectives.`||||
|`Note`|`Thissynopsisisa guideforconvenienceofreferenceonly.`<br>`Nodecisionsshould`||||
||`betakenwithoutreferringtothetermsoftheTrustDeeditself.`||||





## **Althorp Charitable Trust** 

## **Statement of financial activities For the year ended 31 March 2022** 

|**Note**<br>**Unrestricted Fund**<br>**Income and endownments**<br>Donations and legacies (gross of tax)<br>**Expenditure on**<br>**Charitable activities**<br>Donations made<br>**2**<br>**Support costs**<br>Computer charges<br>Accountancy<br>Legal and professional fees<br>Bank charges<br>Bad and doubtful debts<br>Sundry expenses<br>**Total expenditure**<br>**Net income/ (expenditure)**<br>Balance brought forward at 1 April 2021<br>**Balance carried forward at 31 March 2022**|**2022**<br>**£**<br>**£**<br>35,335<br>12,710<br>282<br>600<br>5,290<br>7<br>-<br>-<br>(18,889)<br>16,446<br>5,102<br>21,548|**£**<br>1,250<br>-<br>450<br>-<br>(92)<br>1,000<br>(100)|**2021**<br>**£**<br>900<br>(2,508)<br>(1,608)<br>6,710<br>5,102|
|---|---|---|---|



There are no recognised gains or losses other than those passing through the statement of financial activities, which has been prepared on the basis that all operations are continuing operations. 

The notes on pages 5 to 7 form part of these financial statements. 

Page 4 



## 

## 

||||`2022`||`2021`|
|---|---|---|---|---|---|
||`Notes`|||`£`|`£`|
|`Currentassets`||||||
|`Debtors`||||`1,165`||
|`Cashatbankandinhand`||||<br>`4,437`||
|||||<br>`5,602`||
|`Creditors:amountsfallingduewithin`||||||
|`oneyear`||||<br>`(500)`||
|`Netcurrentassets`|||`21,548`<br> <br>||<br> <br>`5,102`|
|`Thefundsofthecharity`||||||
|`Unrestrictedfund`||||||
|`At1 April2021`||`5,102`||`6,710`||
|`Surplus/(deficit)fortheyear`||`16,446`<br>||<br>`(1,608)`||
|`At31March2022`|||`21,548`<br>||<br>`5,102`|
||||<br>`21,548`<br> <br>||<br>`5,102`<br> <br>|





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## 

|`2`|`Donations`|||
|---|---|---|---|
||||`Total`|
||||`£`|
||`Shine`||`250`|
||`BHPSMemorianofJohnChallis`||`500`|
||`DonationtoTheGoedLife`||`250`|
||`Catalyst2030Event`||<br>`11,710`|
||||<br> <br> <br>`12,710`|
|`3`|`Debtors`|`2022`|`2021`|
|||`£`|`£`|
||`Giftaiddebtor`|<br>`7,500`|<br>`1,165`|
|||<br> <br> <br>`7,500`|<br> <br> <br>`1,165`|
|`4`|`Creditors:amountsfallingduewithinoneyear`|`2022`|`2021`|
|||`£`|`£`|
||`AmountsowedtoFamilySettlement`|`238`|`-`|
||`AmountsowedtoAlthorpEnterprises`|`3,467`|`-`|
||`Accruals`|<br>`500`|<br>`500`|
|||<br>`4,205`<br>|<br>`500`<br> <br>|
|`5`|`Employees`|||