|registered<br>|as a charity on 12 May 19|as a charity on 12 May 19|97.|97.|||||
|---|---|---|---|---|---|---|---|---|
|Governing|document: The company||was established<br>under a Memorandum|||ofAssociation|which established|the|
|objects and|powers ofthe charitable||company|and is governed<br>under its articles ofassociation.|||||
|Company number:||||3260153|||||
|Charity number:||||1062307England<br>and Wales|||||
|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,<br>Director|||||
|||||H Gunn, Director (Chair)|||||
|||||L Huddleston,<br>Director (appointed 1March 2022)|||||
|||||5 Kent, Director (resigned 31October 2021)|||||
|||||R Morris-Denholm,<br>Director (appointed<br>1March 2022)|||||
|||||C Peck, Secretary (appointed|21May 2021)||||
|||||5Williams,<br>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<br>Abdel Haq|||||
|Bankers:||||NatWest<br>Bank pic|||||
|||||22 Chantry<br>Way|||||
|||||Andover, SP101LX|||||
|Solicitors:||||Blake Morgan<br>LLP|||||
|||||New Court|||||
|||||1Barnes Wallis Road|||||
|||||Fareham, P015 SIJA|||||
|Independent|Examiners:|||Hysons Accountants<br>LLP|||||
|||||14London Street|||||
|||||Andover, SP102PA|||||





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||||2022|2022|2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted|Total|Total|
|||Note||6||E|6|
|INCOME AND ENDOWMENTS||||||||
|Donations<br>and legacies|||15,535|||15,535|43,717|
|Charitable<br>activities|||132,439|||132,439|77,705|
|TOTAL INCOME AND ENDOWMENTS|||147,974|||147,974|121,422|
|EXPENDITURE||||||||
|Charitable<br>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|






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||||||||Restricted|Unrestricted|Unrestricted|2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||E|E||E|f|
|Charitable<br>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<br>income||||||||||||
|Rifton|||||||||||30,000|
|Unrestricted<br>Donations|||||||||15,535|15,535|13,717|
|Total Voluntary|income||||||||15,535|15,535|43,717|
|TOTAL INCOME FROM MOVE <br>CHARITABLE ACTIVITIES||||PARTNERSHIP||&||147,974||147,974|121,422|
|3.EXPENDITURE|ON CHARITABLE ACTIVITIES|||||||||||
||||||||||2022f||2021<br>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<br>and|||Training|||||||2,663|1,063|
|Telephone,<br>Post,|Publications|||and Stationery||||||3,443|1,506|
|Marketing||||||||||1,817|1,001|
|Insurance|||||||||||183|
|Bad Debts||||||||||(60)|(290)|
|Independent<br>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<br>in 100%subsidiary||||undertaking:|Ordinary||shares ofE1|||||





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