| Reference and administrationdetails | ...........2 |
|---|---|
| Report of the trustees. | 3 |
| Statementoftrusteesresponsibilities........ | .................4 |
| lndependentexamine/sreport | .................5 |
| Statementoffinancialactivities. | |
| Balance sheet. | .',,,.,..,,.7 |
| Notes on thefinancialstatements........ | ..............8 |
| CHARITYNAME: | The Tyneholme Trust |
|---|---|
| REGISTEREDCHARITYNO: | 1464439 |
| ADDRESS: | 121 DownsCourtRoad |
| PURLEY | |
| Surrey | |
| CR81BH | |
| TRUSTEES: | A JHubbard (Chairman) |
| JF Hubbard (Mrs) (Secretary) | |
| REReid (Mrs) | |
| SOLICITORS: | ThomsonSnell&Passmore |
| 3 Lonsdale Gardens | |
| TUNBRIDGE WELLS | |
| Kent | |
| TN11NX | |
| BANKERS. | CAF BankLtd |
| 25KingsHillAvenue | |
| KingsHill | |
| West Malling | |
| Kent | |
| MEl94JQ | |
| Co-operative Bank plc | |
| POBox101 | |
| 1Balloon Street | |
| Manchester | |
| M6O4EP | |
| INDEPENDENT EXAMINER: | A JBennewith FCA, FCPA, FFA,FFTA, |
| FIPA, DChA, FRSA | |
| YnotHouse | |
| 3Wey Courl | |
| Mary Road | |
| Guildford | |
| Surrey | |
| GU1 4QU |
| Notes | 2021 | 2020 | |
|---|---|---|---|
| t | t | ||
| INCOMINGANDENDOWMENTS: | |||
| Donations and legacies | 25,000 | 25,000 | |
| lnvestmentincome-deposit interest | 1,074_ | 1,352 | |
| Other income | |||
| 26,074 | 26,352 | ||
| EXPENDITUREON: | |||
| Raising funds | |||
| Charitable activities | 4 | 2537; | 25,07; |
| 25,376 | 25,073 | ||
| NET MOVEMENT IN FUNDS | 698 | 1,279 | |
| RECONCILIATIONOFFUNDS: | |||
| Totalfundsbrought forward | 127,6A9 | '126,330 | |
| TOTALFUNDS CARRIED FORWARD | E__1283n7_ | f_12,609-- |
|4,|CHARITABLEACTIVIT|Eq||| |---|---|---|---| |||2021|2024| ||GRANTS||| ||Bible Society|1,500|600| ||Bourne Society|10|10| ||CARE|2,000|2,000| ||Care fortheFamily|1,000|500| ||Chrestos/Compassion|200|| ||DiscretionaryFund||150| ||English Heritage|84|78| ||Evangelical Alliance|250|250| ||GoodNewsforEveryone (formerly GideonsUK)|2,000|2,000| ||HartfieldPCC|360|540| ||lnlandWatenruaysAssociation|36|36| ||lnternationalNeeds UK (Note8)|5,800|7,665| ||LondonairAmbulance|300|| ||London City Mission|2,000|2,500| ||Marine Conservation Society|1,100|1,100| ||MissionAviationFellowship|1,500|1,000| ||Oakhall Church|3,650|4,400| ||Prison Fellowship|2AA|| ||Royal Horticultural Society|56|58| ||Royal National Lifeboat lnstitution|276|76| ||SASH||55| ||SurreyWildlifeTrust|40|| ||Sussex Wildlife Trust|395|145| ||TheChristian Institute|1,500|1,000| ||WorshipfulCompanyof lnsurersCharitable Trust|250|250| ||YouthforChrist|500|360| |||25,007|24,773| ||lndependent examinationfeeand bank charges|369|300| |||p9,379_|f,25,W3| ||DEBTORS|2021|M| ||lncometaxrecoverable|5,000|| ||Accruedincome|924|1,166| |||f5,920|€uq6| ||CREDITORS:AMOUNfSDUEWITHINONE YEAR||| |||2021|2020| ||Other creditors|€300|f24A|