2022-04-05-accounts

Objectives and	Activ	iti	es
			SORP reference
Summary ofthe purposes		of	Para 1.17	Pay, apply or	appropriate income and
the charity as set out	in its			capital (as appropriate/thought fit) for		such
governing document				purposes or objects which are recognised
				as exclusively	charitable.
Summary ofthe main activities in relation to those			Para 1.17and 1.19	Supporting charities and organisations known to the trustees and which meet their
purposes for the public				interests, mainly on a local basis.
benefit, in particular,	the
activities, projects or
services identified in	the
accounts.
Statement confirming			Para 1.18	The trustees	have had due regard to the
whether the trustees	have			commission's	public benefit guidance	when
had regard to the guidance				exercising any powers or duties to which
issued by the Charity				the guidance	is relevant.
Commission on public
benefit

				SORP reference
					Trust	policy	on grant making	is to consider
				Para 1.38	locally	based charities and organisations
Policy on	grant making				which	meet	the interests ofthe		trustees.
					Investment		policy is to deposit		surplus
				Para 1.38	funds	with a view to receiving		a return over
Policy on	social investment				a relatively		short time frame.
including	program		related
investment
				Para 1.38
Contdibution		made	by
volunteers

Achievements and Per	formance
	SORP reference
Summary ofthe main achievements ofthe charity,	Para 1.20	During the year the trustees continued their policy ofgrant making to charities	with and
identifying the difference the		organisations, many ofwhich have been
charity's work has made to		previously supported.
the circumstances of its		The trustees also considered and agreed to
beneficiaries and any wider		support certain UK based charities. This
benefits to society as a		was in response to an national appeal	for
whole.		financial assistance in order to provide
		humanitarian aid to the citizens ofwar	tom
		Ukraine.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	The Trust continued its policy ofgrant
financial position at	the end			making through	the year using		existing
ofthe period				reserves. These	were then	supplemented
				by a donation from Gibbons		(Holdings)		Ltd
				towards the year end which		will enable
				future grant making to continue			at a similar
				level.
Statement explaining	the		Para 1.22	To maintain reserves at a level			sufficient	to
policy for holding reserves				be able to respond to an emergency
statin wh the are	held			a eal.
Amount ofreserves	held		Para 1.22	8534,104.22
Reasons for holding	zero		Para 1.22	Not applicable
reserves
Details offund materially		in	Para 1.24	Not applicable
deficit
Explanation ofany			Para 1.23	Not applicable
uncertainties about the
charity continuing as a going
concern

concern
Additional information	(optional)
You ma choose to include furt		her statements	where relevant	about:
The charity's principal sources offunds (including		Para 1.47
any fundraising)
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
A description ofthe principal		Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type of governing document		Trust Deed	dated 04/04/1 997as amended
(trust deed, royal charter)		on 23/06/1997 as amended		on 26/10/2012
How is the charity	Para 1.25	Trust
constituted?
(e.g unincorporated
association. CIO)
Trustee selection methods	Para 1.25	Appointed	by existing Board	ofTrustees
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and training	oftrustees
The charity's organisational structure and any wider		Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

Charit	name			The Plowri	ht Charitable	Trust
Other name the charit			uses
Re istered charit		number		1063166
Charity's	principal	address		72 Main Street
				Baston
				Peterborough
				PE6 9PB

mes	ofthe charity trust	ees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifa
	David John	Chair
	Gibbons
	Gibbons (Holdings)
	Ltd
3	Sally Ann Gibbons
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

				0Z
				8		Restricted
				8Q	Unrestricted funds	income funds	Endowment funds	Total this year	Total last year
					E	E	E	E		E
Fixed assets					F01	F02	F03	F04		F05
Intangible assets			(Note 15)	801
Tangible assets			(Note 14)	802
Heritage assets			(Note 16)	803
Investments			(Note 17)	804
		Total fixed assets		805
Current assets
Stocks			(Note 18)	805
Debtors			(Note 19)	807	13			13
Investments Cash at bank and	in	(Note 17.4) hand (Note 24)		805 809	534,104			534,104	~If,ggc)
	Total		current assets	810	534,118			534118	22		'2	9
Creditors: amounts		falling due within
one year (Note 20)				811	'FZO			+zo
Net current		assetsl(liabilities)		e12	004efe				~Q		199
Total assets less current liabilities				813					2&f,lsf9
Creditors: amounts		falling due after
one year	(Note		20)	814
Provisions for liabilities				815
Total net assets or liabilities				815	533,698			533,698	73.4(2			9
Funds ofthe Charity
Endowment funds	(Note		27)	817
Restricted income	funds		(Note 27)	818
Unrestricted funds				810	533,698			533,698
Revaluation reserve				820
			Total funds	e21	533,698			533,698
Signed by one or iwo	trustees on behalf of ail								Date of
the trustees					Signature		Print	Name	approval
									dd/mm/
								pf)oaS	25	pl			3

This standard	This standard	This standard		I/si ofaccounting policies has been app/ied by the charfiy except for /hose ticked No' or N/a	I/si ofaccounting policies has been app/ied by the charfiy except for /hose ticked No' or N/a	I/si ofaccounting policies has been app/ied by the charfiy except for /hose ticked No' or N/a	1 Where a
dri/aran/	or	additional			policy	has been adopted then this isdetailed in the box below.
Recogniuon			of Income			These are induded in the Statement ofFinancial Adivibes (SoFA)when:
						~ the charity becomes entitled to the resources;
						it is more likely than not that the trustees will receive the resources: and
						~ the monetary value can be measured with sufficient reliabfiity
						There has been no offsetting ofassets and fiabilities, or income and expenses,	unless required	Yes	No	Nla
Offsetting						Permitted by the FRS 102SORP or FRS 102.
								Yes	No	N/a
						Grants and donations are only included in the SoFA when the general income
Grants and donations						recognikon criteria are met (6.10to 5.12FRS102SORP).
						In the case of performance related grants, income must only be recognised to	the extent
						that the chanty has provided the specified goods or servrms as entitlement to	the grant
						only occurs when the performance related conditions are met (5.16FRS 102SORP).
Legacies						Legacies are included In the SOFA when receipt Is probable, that Is, when there has
						been grant ofprobate, the executors have established that there are sufficient	assets in
						the estate and any conditions attached to the legacy are either wilhin the control ofthe
						charity or have been met
Government				grants		The charity has recewed government grants in the reporting period
						Gift Aid receivable is induded in income when there is a veld declaration from	the
Tax reclaims				on		donor. Any Gift Aid amount recovered on a donation is considered to be pari	ofthat gift
donations		and gifts				and istreated as an addition tothe same fund as the initial donation unless the donor or
						the terms ofthe appeal have speciTied otherwise.
Contractual			Income		and	This is only included in tha SoFA once the charity has provided the related goods or
performance				related		services or met the performance related conditions
grants
Donated	goods					Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so,
						The cost ofany stock ofgoods donated for distribution to benefioaries is deemed to be
						the fair value ofthose gifts at the time oftheir receipt and they are recognised	on receipt.
						In the reporting period in which the stocks are distributed, they are recognised	as an
						expense al the canying amount ofthe stocks at distribubon.
						Donated goods for resale are measured at fair value on initial recognition, which is the
						expected proceeds from sale less the expected costs ofsale, and recognised	in 'Income
						from other trading activities' with the conesponding stock recognised h the balance sheet. On its sale the value ofstock is charged against 'Income from other trading adivities' and the proceeds from sale are also recognised as 'Income from other trading activikest		l	ZT
						Goods donated for on-going use by the charily are recognised as tangible fixed assets
						and induded in the SoFA as Incoming resources when receivable
						Gifts in kind for use by the chanty are induded in the SoFA as income from donations
						when receivable.
Donated	services and					Donated services and facilities are induded in the SOFA when received at the	value of
facgitles						the gift to the charity provided the value ofthe gill can be measured reliably
						Donated senaces and facilities that are mnsumed Immediately are recognised	as
						inmme with an equivalent amount recognised as an expense under the appropriate
						heading in the SOFA.
Supportcosts						The chanty has incurred expendriure on support costs.
Volunteer		help				The value ofany voluntary help received is not Induded in the accounts but is in the trustees' annual reporL	described	Yes	No	N/a
								es	No	N/a
Income	from			interest,		This is included in the accounts when receipt is probable and the amount receivable can
royalties	and			dividends		be measured reliably
								Yes	No	N/a
Income from subscrlptlons				membership		Membership subscnptions received in the nature ofa gift are recognised in Donations and Legacies.				v
						Membership subsaiptions which gwes a member the right to buy services or other		es	No	N/a
						benefits are recognised as income earned from Ihe provision ofgoods and services as
						income from charitable ackvifies

Settlement claims	Settlement claims	ofinsurance	insurance daims are only included in the SoFA when the general income recognition criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother income in the SoFA
Investment losses		gains and	This indudes any realised or unrealised gains orlosses on the sale ofinvestments and any gain or loss resultmg from revaluing investments to market value at the end ofthe
			year
2.3EXPENDITURE			AND LIABILITIES
tiabigty	recognitlon		tiabilities are recognised where it is more likely than not that there Isa legal or		Yes	No	N/a
			constructive obligation commiNng the charity to pay out resources and the amount ofthe
			obligation can be measured wrih reasonable certainty.
Governance costs		k and suppok	Supporl costs have been allocated between governance costs and other support Governance costs comprise ag costs involving public accountability ofthe chanty and its compliance with regulation and good practice
			Support costs indude central tunctions and have been allocated to acfivity cost		Yes	No	N/a
			categones on a basis consistent with the use ofresources, eg agocagng properly costs
			by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Grants with coilditioils		perfonnance	Where the charity gives a grant with condilions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFAonce the recipient ofthe grant has provided the specified service or output		es	No	N/a
Grants payable without perfonnance conditions			Where there are no conditions afiachlng to the grant that enables the donor charity to realiskcagy avoid the commitment, a liability for the full funding obligation must be recognised.
Redundancy		cost	The charity made no redundancy payments during the reporting period.
Deferred	income		No matenal item ofdeferred income has been induded in the accounts.		Yes	No	N/a
Creditors			The charity has creditors which are measured at seNement amounts less any trade discounts
			A liability is measured on recognition at its historical cost and then subsequengy
Pmvislons		for liabgitles	measured at the best estimate ofthe amount required to setge the obligalion at the
			reporting date
Basic financial Instruments			The charity accounts for basic financial instruments on initial recognition as per paragraph 11.7FRS102SDRP. Subsequent measurement isas per paragraphs 11.17 to 11.19,FRS102SORP		Yes	No	N/a
2.4ASSETS
Tangible	fixed assets for		These are capitalised ifthey can be used for more than one year, and cost at least
use by charity					Yes	No	N/a
			They are valued at cost.
			The depreciation rates and methods used are disdosed in note 9.2
Intangible	fixed assets		The charity has Intangible fixed assets. that is, non-monetary assets that do not have		Yes	No	N/a
			physical substance but are identifiable and are controlled by the charity through custody
			or legal rights. The amorksation rates and methods used sre disclosed in note 9.5
					es	No	Nla
			They are valued at cost.
Heritage	assets		The charity has hentage assets, that is, non-monetary assets wifh historic. artistic,
			scientgic, technological geophysical or environmental qualities that are held and
			maintained principally for their contnbution to knowledge and culture. The depreciation
			rates and methods used as disdosed in note 9.5.14.
			They are valued at cost
Investments			Fixed asset investments in quoted shares, traded bonds and similar investmentsare
			valued at Inikagy at cost and subsequengy at fair value (their market value) at the year
			end. The same treatment is applied to unlisted investments unless fair value cannot be
			measured reliably in which case it is measured at cost less impairment.
			Investments held for resale or pending their sale and cash and cash equivalents with a
			matunty date ofless than 1 year are treated as current asset investments
Stocks and		work In	Stocks held for sale as part ofnon-charitable trade are measured at the lower or cost or net		Yes	No	N/a
progress			realisable value.
			Goods or services provided as pari ofa charitable acfivity are measured at net realisable	value
			based on the service potential provided by items ofstock
					Yes	No	N/a
			Debtors (including trade debtors and loans receivable) are measured on initial recognition	at	Yes	No

														Restricted
													Unrestricted	Income	Endowment
													funds	funds	funds	Totslfunds		Pl'ior yesr
					Anal		sis									5		8
Donations		Donations		and	ifts								500 000			500	000
and legacies:		Gift Aid
		Le acies
		General grants provided						by govemmenyother
		charities
		Membership		subscriptions					and sponsorships
		which are in substance					donations
		Donated	goods,		facilities			and		services
		Other
												Total	500,000			500,000
Charitable
activities:
		Other
												Total
Other trading
activities:
		Other
												Total
Income from		Interestincome											552				552	2814
investments:		Dividend	income
		Rental and		leasin		income
		Other
												Total	552				552	2814
Separate
material item
ofincome:
												Total
Other:		Conversion		ofendowment					funds		into	income
		Gain on disposal			of	a tangible				fixed asset
		held for chari 's			own use
		Gain on disposal			of	a programme					related
		investment
		Royalties	from the exploitation							of	intellectual
		property	n	hts
		Other
												Total
TOTAL INCOME													500,552			500,552		2,814
Other Information:
All Income	in the prior year			was unrestricted					except for:
(please provide		description		and amounts)
Where any endowment fund ls converted								Into		Income		In the
reporting	period, please give the				reason		for		the conversion.
Where any endowment fund is converted								Into		Income		In the
prior period, please give the reason						for the conversion.
Within the	Income Items above the following								Items		are
material: (please disclose			the nature, amount							and	any	prior
year amounts)

Note 6		Analysis of	Analysis of	expenditure	expenditure
							This	year					Last	year
												Rssmmsd
				Uhisstilctsd		Rwiiilcisd		Eheswiiisht			Unnmtrlmsd	Income		Endswmsni
Analysis				rihIIIS		IIICShIS IISIIIS		khIeh	Tstslfhnhs		funds	rhiids		runes	TCICIrunes
Expenditure on raisin		funds;							6						6
Incurred seeking donations
Incurred seeking legaaes
Incurred seeking grants
Operating membership	schemes and
soc/at lotteries
Staging fundraising events
Fudraising agents
Operating charity shops
Operating a trading company
undertaking non-charitable		trading
art/City
Advertising, markebng,	direct		mail and
ublidt
Start up costs incurred in		generabng
new source offuture income
Database development	costs
Other trading adivities
Investment management		costs:
Porffolio mana ament costs
Cost ofobtaining investment			advice
Investment administration		costs
Intellectual properly tkmncing			costs
Rent cogect/on, properly		repairs and
maintenance charges
Total expenditure on raising funds
Expenditure on charitable activities:
Grants to charitable organisations				190725					190725		145250				145	250
Total expenditure on charitable
activities				190,725					190,725		145,250				145	250
Separate material item	ofex ense
Total
Other
Bank cha es											17					17
Professional fees					420					420
Total other expenditure					428					428	17					17
TOTAL EXPENDITURE				191,153					191,153		145.267				145,267
Other Information:
Analysis ofexpenditure		on	charitable	activities
							This	ear					Lest	ear
Activity or programme				Acdvulss «ndertsken d/race		G/sht funding of activities		Support Costs	Total this year		Activities undertaken dlrectl	GI'SI/t fund/ng of acUvlUCC		Support Costs	Total last year
Amwl I						190725			190725			145	250		145	250
Aclm 2
Giber								428		428				17		17
Total						190	725	428	191	153		145,250		17	145	267

This year
Support	cost	Raisin	funds	Aclivi	1	Activi	2	Aclivi	3	Grand total	Basis ofallocation
exam	les										iDsscriba method)
Governance					420					420
											Actual cost
Other
											Actual cost
					428					428
Total
Last year
Supportcost		Raisin	funds	Actlvi	1	Activi	2	Actlvi	3	Grand total	Basis ofallocation
exam	les										lDsscribs method)
Governance
Other					17					17
											Actual cost
					17					17
Total

ives paid p	lease en	ter '0	'in the appropriate box(as'.
							This year f	Last year E
Independent	examiner's		fees				420
Assurance	services	other than audit or independent		examination
Tax advisory fees
Other fees	(for example:		financial advice, consultancy,		accountancy	services) paid
tothe independent		examiner

				Grants to
Analysis				institutions			Grants to individuals				Supportcosts			Total
Activi or ro'act 1				190,725.00										190725 00
Activit or ro'ect 2
Aciivit or ro'ect 3
Activit or ro'ect4
Total				190,725										190,725
Please enter "Nil" ifthe charity does not identify and/or							allocate support costs.
13.2 Grants made to institutions
My charity has made grants	to particular			institutions		that are material		in the
context ofits grantmaking.	Details	ofthe institution				supported, purpose offhe
grant and total paid to each	institution		is available		on the charity's web site.
												No	Provide below	details
Names of	institution							Purpose					Total amount of grants paid E
The Smallpeice Trust							Arkwright Engineering		Scholarship			Grant		2,200
Edenham PCC							Grant towards	cost of Church			repairs			10,000
Three Counties Dog Rescue							Grant towards	running	costs					1,000
Macmillan Cancer Support							Grant towards	running	costs					2,000
The Deeping Mens Group							Grant towards	running	costs					2,000
Marie Curie Cancer Care							Grant towards	running	costs					5,000
Sue Ryder Care							Grant towards	running	costs					5,000
Cancer Research UK							Grant towards	continued research						5,000
The Salvation Army							Grant towards	running	costs					2,500
Against Breast Cancer							Grant towards	continued research						2,000
Baston PCC							Grant towards	upkeep	of Church fabric					10,000
Langtoft PCC							Grant towards	upkeep	of Church fabric					10,000
Samaritans							Grant towards	running	costs					2,000
Spalding Mencap							Grant towards	running	costs					2,000
Brudenell Playing Field Management		Committee					Grant towards	maintenance		of play		equipment		5,000
Evergreen Care Trust							Grant towards	running	costs					2,000
Asthma UK							Grant towards	continued research						2,000
Edenham PCC							Grant towards	upkeep	of Church fabric					2,000
St.Martine in the Fields Appeal							Grant in response to Christmas				Appeal			2,000
Prostate Cancer UK							Grant towards	continued research						2,000
Baston CE Primary School							Grant towards	cost ofschool		projects				2,000
Homerton College							Grant towards	cost ofstudent			support			1,000

Help for Heroes		Grant towards	running costs		5,000
Southwold PCC		Grant towards	upkeep of Church	fabric	5,000
Nottingham Hospitals Charity		Grant towards	running costs		25,000
Kelso Old &Sprouston Parish Church		Grant towards	upkeep of Church	fabric	5,000
Royal Marsden Cancer Charity		Grant towards	continued research		3,000
Crisis at Christmas		Grant in response to Christmas		Appeal	2,000
Lines & Notts Air Ambulance		Grant towards	running costs		15,000
Cystic Fibrosis Trust		Grant towards	continued research		2.025
British Red Cross Ukraine Appeal		Grant towards	Humanitarian Aid	Appeal	25,000
Unicef UK Ukraine Appeal		Grant towards	Humanitarian Aid	Appeal	25,000
Total grants to institutions	in reporting period				190,725
Other unanaiysed grants
TOTAL GRANTS PAID					190,725

Last year:
13.3Analysis ofgrants paid			(included		in	cost ofcharitable activities)
						Grants to
Analysis						institutions		Grants to individuals					Support costs f		Totalf
Activity or project 1						145,250.00									145,250.00
Activity or project 2
Activity or project 3
Activity or project 4
Total						145,250									145,250
Please enter "Nil" ifthe charity does nof identify and/or								allocate support cosfs.
13.4Grants made to		institutions
														Please	provide
														details	ofcharity's
My charity has made		grants	to part/cular			Institutions	that are material			in the			Yes	URL.
context ofIts grantmaking.			Details	ofthe institution			supported,		purpose ofthe
grant and total paid to each			institution		is available on the charity's web site.
													No	Provide below	details
Names of			institution							Purpose				Total amount of grants paid f
Nottingham Hospitals		Charity						Grant	towards	running	costs				25,000
Lines & Notts Air Ambulance								Grant	towards	running	costs				10,000
Marie Curie Cancer Care								Grant	towards	continued research					5,000
Dementia UK								Grant	towards	continued research					250
Three Counties Dog Rescue								Grant	towards	running	costs				1,000
Macmillan Cancer Support								Grant	towards	running	costs				2,000
The Deeping Mens Group								Grant	towards	running	costs				2,000
Sue Ryder Care								Grant	towards	running	costs				5,000
Cancer Research UK								Grant	towards	continued research					5,000
The Salvation Army								Grant	towards	running	costs				2,500
Against Breast Cancer								Grant	towards	continued research					2,000
Baston PCC								Grant	towards	upkeep	of Church fabric				8,000
Langtoft PCC								Grant	towards	upkeep	of Church fabric				8,000
Samaritans								Grant	towards	running	costs				2,000
Spalding Mencap								Grant	towards	running	costs				2,000
Brudenell Playing Field Management				Committee				Grant	towards	maintenance		of play equipment			10,000
Evergreen Care Trust								Grant	towards	running	costs				2,000
Asthma UK								Grant	towards	continued research					2,000
Edenham PCC								Grant	towards	upkeep	of Church fabric				2,000
St.Martine in the Fields		Appeal						Grant	in response to Christmas				Appeal		2,000
Prostate Cancer UK								Grant	towards	continued research					2,000
Baston CE Primary School								Grant towards		cost ofschool		projects			2,000
Homerton College								Grant towards		cost of student			support		1,000
Help for Heroes								Grant towards		running	costs				5,000
Southwold PCC								Grant towards		upkeep	of Church fabric				5,000
Nottingham Hospitals	Charity							Grant towards		running	costs				25,000

Kelso Old &Sprouston	Parish Church	Grant	towards	upkeep of	Church	fabric	5,000
Peterborough Womens	Aid	Grant	towards	continued	research		2,500
Crisis at Christmas		Grant	in response to Christmas			Appeal	2,000
Total grants to institutions in reporting period							147,250
Other unanalysed grants
TOTAL GRANTS PAID							147,250

Trade debtors
Prepayments	and accrued income
Other debtors
		Total

This	year	Last	year
	13
	13

Trade debtors
Prepayments	and accrued income
Other debtors

	This	year	Last year
			E
Total