| registered |
as a charity on 12 May 19 | as a charity on 12 May 19 | 97. | 97. | ||||
|---|---|---|---|---|---|---|---|---|
| Governing | document: The company | was established under a Memorandum |
ofAssociation | which established | the | |||
| objects and | powers ofthe charitable | company | and is governed under its articles ofassociation. |
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| Company number: | 3260153 | |||||||
| Charity number: | 1062307England and Wales |
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| Scottish Reg. Number: | SC039267 | |||||||
| Registered | office and operational | address: | Enham Place | |||||
| Enham Alamein | ||||||||
| Andover | ||||||||
| SP116JS | ||||||||
| Officers: | P garnes, Director (appointed | 1March 2022) | ||||||
| A Bearman, Director | ||||||||
| 5 Bradbury, Director |
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| H Gunn, Director (Chair) | ||||||||
| L Huddleston, Director (appointed 1March 2022) |
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| 5 Kent, Director (resigned 31October 2021) | ||||||||
| R Morris-Denholm, Director (appointed 1March 2022) |
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| C Peck, Secretary (appointed | 21May 2021) | |||||||
| 5Williams, Director (resigned |
17October 2022) | |||||||
| W Wright, Director (appointed | 1March 2022) | |||||||
| Patron: | Her Royal Highness the Countess ofWessex | |||||||
| Vice Presidents: | Professor The Lord McColl CBE | |||||||
| Dr Larry Resider | ||||||||
| Griff Rhys Jones | ||||||||
| Dr Mohammed Abdel Haq |
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| Bankers: | NatWest Bank pic |
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| 22 Chantry Way |
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| Andover, SP101LX | ||||||||
| Solicitors: | Blake Morgan LLP |
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| New Court | ||||||||
| 1Barnes Wallis Road | ||||||||
| Fareham, P015 SIJA | ||||||||
| Independent | Examiners: | Hysons Accountants LLP |
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| 14London Street | ||||||||
| Andover, SP102PA |
| 2022 | 2022 | 2022 | 2022 | 2021 | |||
|---|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Total | Total | |||
| Note | 6 | E | 6 | ||||
| INCOME AND ENDOWMENTS | |||||||
| Donations and legacies |
15,535 | 15,535 | 43,717 | ||||
| Charitable activities |
132,439 | 132,439 | 77,705 | ||||
| TOTAL INCOME AND ENDOWMENTS | 147,974 | 147,974 | 121,422 | ||||
| EXPENDITURE | |||||||
| Charitable activities |
3 | 129,569 | 129,569 | 91,705 | |||
| TOTAL EXPENDITURE | 129,569 | 129,569 | 91,705 | ||||
| NET INCOME | 18/05 | 18,405 | 29,717 | ||||
| NET MOVEMENTS | IN FUNDS | 18,405 | 18,405 | 29,717 | |||
| Total funds brought | forward | 66,550 | 68,092 | 134,642 | 104,925 | ||
| Total funds carried | forward | 84,955 | 68,092 | 153,047 | 134,642 |
| 2021 | 2021 | ||||
|---|---|---|---|---|---|
| Note | 6 | 8 | |||
| Fixed Assets | |||||
| Investments | |||||
| Current assets | |||||
| Debtors | 17,615 | 17,714 | |||
| Cash at bank | and in | hand | 147,328 | 140,725 | |
| 164,943 | 158,439 | ||||
| Creditors: amounts | falling due within one year | 6 | 11,898 | (23,799) | |
| (11,898) | (23,799) | ||||
| Net current | assets | 153,045 | 134,640 | ||
| Net assets | 153,047 | 134,642 | |||
| Funds | |||||
| Restricted funds | 68,092 | 68,092 | |||
| Unrestricted | funds | ||||
| General funds | 84,955 | 66,550 | |||
| Totalfunds | 153,047 | 134,642 |
| Restricted | Unrestricted | Unrestricted | 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| E | E | E | f | ||||||||
| Charitable activities |
|||||||||||
| Training | 98,522 | 98,522 | 56,190 | ||||||||
| Sales | 33,917 | 33,917 | 21,515 | ||||||||
| Total Charitable | activities | 132,439 | 132,439 | 77,705 | |||||||
| Voluntary income |
|||||||||||
| Rifton | 30,000 | ||||||||||
| Unrestricted Donations |
15,535 | 15,535 | 13,717 | ||||||||
| Total Voluntary | income | 15,535 | 15,535 | 43,717 | |||||||
| TOTAL INCOME FROM MOVE CHARITABLE ACTIVITIES |
PARTNERSHIP | & | 147,974 | 147,974 | 121,422 | ||||||
| 3.EXPENDITURE | ON CHARITABLE ACTIVITIES | ||||||||||
| 2022f | 2021 E |
||||||||||
| Management | 111,784 | 80,673 | |||||||||
| Legal and professional | (87) | 1,558 | |||||||||
| Move trainers | 8,548 | 3,578 | |||||||||
| ITCosts | 150 | 1,131 | |||||||||
| Exchange Movements | &Bank | charges | 111 | 104 | |||||||
| Travel Entertaining and |
Training | 2,663 | 1,063 | ||||||||
| Telephone, Post, |
Publications | and Stationery | 3,443 | 1,506 | |||||||
| Marketing | 1,817 | 1,001 | |||||||||
| Insurance | 183 | ||||||||||
| Bad Debts | (60) | (290) | |||||||||
| Independent examiner's |
fee | 1,200 | 1,200 | ||||||||
| Total | 129,569 | 91,707 | |||||||||
| There are no employees; | all staff are employed | by Enham Trust, seconded, and | recharged to | The Move | Partnership. | ||||||
| 4. INVESTMENTS | |||||||||||
| 2022 | 2021 | ||||||||||
| E | f | ||||||||||
| Investment in 100%subsidiary |
undertaking: | Ordinary | shares ofE1 |