## 



## 

|Trustees|and Directors|and Directors|The Viscount Cowdray|
|---|---|---|---|
||||Hon PJD Pearson|
||||BRNewbigging|
||||J E Russell|
|Secretary|||SJ Markley|
|Company|number||3472093|
|Charity|number||1071069|
|Registered||office|Cowdray Estate Office|
||||Midhurst|
||||West Sussex<br>GU29 OAQ|
|Independent||Examiner|Clarkson Hyde LLP|
||||3rd Floor|
||||Chancery<br>House|
||||StNicholas Way|
||||Sutton|
||||Surrey|
||||SMI IJB|





||||Page|
|---|---|---|---|
|Trustees' Report|||1-2|
|Independent<br>Examiner's||Report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-11|





## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

## 



## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Funds|~Fun<br>s|
||||2021|2020|
|||Notes|||
|Income from:|||||
|Donations<br>and legacies|||50,000|100,038|
|Charitable<br>activities|||||
|Other trading activities<br>Investments|||20,236<br>10,663|2,982<br>12,145|
|Total income|||88 899|115,165|
|Expenditure<br>on:|||||
|Raising<br>funds|||300|8,789|
|Charitable<br>activities|||58,327|91,517|
|Total resources expended|||6II.623|100,306|
|Net income/(expenditure)<br>Net movement<br>in funds|for the year||22,272|14,859|
|Fund balances at I April 2020|||61,194|46,335|
|Fund balances at 31 March 2021|||83 466|61,194|





## 

||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Fixed Assets|||||||||
|Intangible<br>Assets<br>Tangible<br>Assets||||ll<br>12||5<br>12,922<br>12,927||15<br>13,370<br>13,385|
|Current<br>Assets|||||||||
|Debtors||||14|31,958||2,859||
|Cash at bank and in|hand||||70,698||72,767||
||||||102,656||75,626||
|Creditors:<br>amounts|falling due within||one year|13|~32,117)||(27,817)||
|Net current assets||||||70,539||47,809|
|Total assets less current||liabilities||||83,466||61,194|
|Income funds|||||||||
|Unrestricted<br>funds||||||83,466||61,194|
|||||||83,466||61,194|



## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 




## 

|Investments||||||2021|2020||
|---|---|---|---|---|---|---|---|---|
|||||||f|||
|Bank interest|||||||25||
|Rental income||||||10,663|12,120||
|||||||I6.663|72.I43||
|Raising funds||||||2021|2020<br>f||
|Retail purchases|||||||164||
|Facility expenses||||||300|8,625<br>8,789||
|Charitable<br>activities||||||2021|2020||
||||||||f,||
|~gx endttdde<br>on<br>Staffcosts||||||23,737|32,265||
|Depreciation<br>and impairment<br>Architects<br>fees etc||||||4,307<br>960|4,457<br>15,717||
|Office support<br>and administration<br>Property<br>maintenance<br>and insurance||||||9,938<br>18,605|17,512<br>20,672||
|Copyright<br>amortisation||||||10<br>57 557|10<br>90,633||
|Share ofgovernance|costs|(see note 8)||||770<br>776|884<br>844||
|Support and governance||costs|~Sn|on|Governance|||13asis of|
||||costs||costs<br>f|2021f|2020 <br>t|allocation|
|Accountant's<br>fee|||||750|750|750|Governance|
|Bank charges|||||20<br>770|20<br>770|134 <br>884|Governance|
|Analysed<br>between<br>Charitable<br>activities|||||770|770|884||
|Employees|||||||||
|Number<br>ofemployees||||||2021|2020||
|Administration||||||1|I||





## 

|Employment<br>costs|2021|2020|
|---|---|---|
|Furlough<br>receipts|(7,707)||
|Wages and salaries<br>Social security costs|26,915<br>2,248|27,282<br>2,247|
|Other pension costs|2,006|2,000|
|Other expenses|275<br>23,737|736<br>32 265|



## 

|Intangible<br>fixed assets|Intangible<br>fixed assets|Copyrights|
|---|---|---|
|||K|
|Cost|||
|At<br>1 April 2020 and 31 March 2021||1,400|
|Amortisation<br>and impairment|||
|At<br>1 April 2020||1,385|
|Amortisation<br>charged|for the year|10|
|At 31 March 2021||1,395|
|Carrying<br>amount|||
|At 31 March 2021|||
|At 31 March 2020||55|
|||Fixtures|
|||and Fittings|
|Tangible<br>fixed assets|||
|Cost|||
|At<br>1 April 2020<br>Additions<br>in year<br>At 31 March 2021||48,654<br>' 559<br>52,5i3|
|Depreciation<br>and impairment<br>At<br>1 April 2020<br>Depreciation<br>charged<br>in the year||35,284<br>4,307|
|At 31 March 2021||39,591|
|Carrying<br>amount|||
|At 31 March 2021||12,922|
|At 31 March 2020||13,370|





## 

## 

|Financial<br>instruments|||||
|---|---|---|---|---|
|Carrying<br>amount offinancial|assets||2021|2020|
|Debt instruments<br>measured<br>at|amortised|cost|70,698|72,767|
|Carrying<br>amount offinancial|liabilities||||
|Measured<br>at amortised<br>cost|||32 117|27 817|
|Debtors|||||
|Amounts<br>falling due within<br>one year:|||2021|2020|
|Project costs carried forward<br>Other debtors<br>Prepayments<br>and accrued income|||26,873<br>4, 198<br>887<br>31.9311|1,925<br>934<br>2,859|
|Creditors: amounts<br>falling due within||one year|2021<br>f|2020<br>f|
|Grants received<br>in advance<br>Trade creditors<br>Accurals<br>and deferred<br>income|||22,600<br>8,267<br>1,250<br>32,117|22,600<br>4, 118<br>1,099<br>27,817|



## 

##