| Trustees | aad 1)inc&tora | aad 1)inc&tora | 'I'he Viscount | Cowdray | Cowdray | |
|---|---|---|---|---|---|---|
| lion P J D Pearson | ||||||
| 13 R Newbigging | ||||||
| J E Russell | ||||||
| M 1)crgcscn - | appointed | 10Sept&rober 2021 | ||||
| A M I(enne&ly | - appointed | 8 Octeher2021 | ||||
| V L Tllonlpson | - appoi<ed 8 October 2021 | |||||
| LA Ellis - appointed | 8Octobct 2021 | |||||
| Cotltp:lit)' | Iten&hei' | 03472093 | ||||
| ( harity | au&aber | 1071069 | ||||
| l(cgistered | el'Ilcc | Cowdt ay Estate Oflice. | ||||
| ihii&lhurst | ||||||
| West Sussex | OU29 | OAQ | ||||
| independent | Ban&niner | Charles Hotnan | FCA | |||
| UHY Becket Young | (S.E.) I.td | |||||
| 168Chtuvh Road |
||||||
| Hove | ||||||
| Fast Sussex | ||||||
| BN3 2DL |
| Page | ||||
|---|---|---|---|---|
| Tntstees' ltcport | I-2 | |||
| In&lopendent | Examiner's | Rcport | ||
| Statement op |
financial | activities | ||
| Balance sheet | ||||
| Notes to the firntnciai | statentcnts | 6-I I |
| ~ll | Unrestric(c&l | |||||||
|---|---|---|---|---|---|---|---|---|
| F(utile | ~I' ds |
|||||||
| 2022 | 202 I | |||||||
| E | E | |||||||
| Income I'rom.' | ||||||||
| Donations mid |
legacies | 2 | 80,025 | 50,000 | ||||
| Charitable activities |
3 | 3,088 | ||||||
| Other trading | ac(ivi(ics | 4 | 1,014 | 20,23f& | ||||
| Invcsilucll(s | 5 | l2,360 | I0,663 | |||||
| Total income | 66,486 | 80,899 | ||||||
| Lrxpenditurc | on: | |||||||
| Raising funds |
l0,738 | 300 | ||||||
| Charitable activities |
74,372 | 68,327 | ||||||
| Total resources | expended | 83, I l0 | 68,(i'!7 | |||||
| Nct inconle/(expandituim) | for the year | |||||||
| Nct nlovcnlcllt | hl | funds | (18,624) | 22,272 | ||||
| I)un&I balances | n( | I April 202( | 83,466i | 6(,I94 | ||||
| I'"und balances | at | 3I March 2022 | f64 842 | Z834(66 |
| 2022 | 2()21 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | E | E | |||||
| Vised Assc(s | |||||||
| Intangible Assets Tangible Assets |
~9651 | 12 'l2) | |||||
| 9,691 | (2,927 | ||||||
| Ciiiirciit A&sets |
|||||||
| Debtors | 56,566 | 31,958 | |||||
| Cash at bank an&I in |
hand | 49,375 | 70,698 | ||||
| 105,941 | 102,656 | ||||||
| Creditors: amaunts |
falling due ivithin | oue ycnr | I |~&34,743 | (32,117 | |||
| Nct curreiit assets | 55,(51 | 70,539 | |||||
| To(nl assets less current | linbilitics | d64 842 | 423,444 | ||||
| laconic funds | |||||||
| Uiii'cstilctcd luiids |
64,842 | 83,466 | |||||
| 444,II42 | 8837466 |
| Investments | 21122 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| l | |||||||
| Dial(& la(el'cst | 12 | ||||||
| Rental income | 12,3(8 | 10,663 | |||||
| ~!I~II 5 | IIII 5&3 | ||||||
| Raising funds | 2022 | 2021 | |||||
| I | k | ||||||
| J.IAILU8g)088 | |||||||
| Retail pmuhases | |||||||
| I'acili ty expenses | 10,738 | 30U | |||||
| XIU&738 | 8300 | ||||||
| Clulritahla activities |
2022 | 2021 | |||||
| r | 8 | ||||||
| 1(.ipi7n(Nil&l'C tnl |
|||||||
| Stat'f costs | 37,285 | 23,737 | |||||
| Depreciation mid impairment |
3&231 | 4,307 | |||||
| Professional fees etc |
535 | 960 | |||||
| OI'tice support and administration | 18,033 | 9,938 | |||||
| Propel'lv 01slnlcnancc |
and | ltlsnrancc | 14,378 | 18,605 | |||
| Cop)'1'ivhl sn1olsisation |
10 | ||||||
| 873,467 | f57,557 | ||||||
| Shtne ofgovernance | costs | (see note 8) | 905i | 770 | |||
| 57&5 | 2373 | ||||||
| Suppol't anti gavel'nance |
costs | ||||||
| Suppol'l | Govornance | t)~JLCO'. | |||||
| oasis | cos(s | 2022 | 2021 | ~allocatio& | |||
| g | 8 | ||||||
| Accountant's Icc |
'/50 | 750 | 750 | Governnnce | |||
| Bwlk clmrgcs | 155 | 20 | 20 | Govmllance | |||
| EWI5 | 3773 | ||||||
| Analyscd bctvvee&5 |
|||||||
| Charitable activities |
EU | I'7215 | 5773 | 8770 | |||
| Employees | |||||||
| Runtier ofemployees |
2022 | 2021 | |||||
| Adnllnlstl a(lou |
| Enlpiayment | costs | 2(122 | 2021 | |
|---|---|---|---|---|
| 8 | ||||
| Furlough receipts |
(2,667) | (7,707) | ||
| Wages and salaries | 32,934 | 26,915 | ||
| Soctnl secun(y | coals | horn | 3,122 | 2,248 |
| Other pension | coc(s | 2,297 | 2,006 | |
| Other expel(sos | 1,598 c(7 285 |
275 c23 737 |
| In(anglble fixed assets |
In(anglble fixed assets |
In(anglble fixed assets |
Copyrights |
|---|---|---|---|
| 8 | |||
| Cos( | |||
| At I April 2021 m(d 31 March 2022 |
1,400 | ||
| Amortisntion | and impnirment | ||
| At I April 2021 | 1,395 | ||
| A(1(ot'(isation | charged | for (he year | 5 |
| At 3( Ivlarch | 2022 | 1,400 | |
| C(&txylltg 'ltllott&t'I |
|||
| At 31 Ivlarch | 2022 | 00 | |
| A t 31 him ch | 20? I | ||
| TOXIII I'es | |||
| an &I Fit(ings | |||
| Tangible lixed assets |
|||
| Cost | |||
| At I Ain'II?02( |
52,513 | ||
| Ad&li(ions in |
year | ||
| Al 31 lvlarch | 2022 | 52,513 | |
| Deprecla(ion | tttt&l I&tip:ttl'tttellt | ||
| At I hpri(20? I |
39,591 | ||
| Depreciation | charge&i | in the year | 3,231 |
| At 31 hlarch | 2022 | 42,822 | |
| Cnrrying ((((tot(It( At 3( March 2022 |
P&691, | ||
| A( 31 March | 2021 | f.l2,922 |
| 13 | Financial instrumen(s |
Financial instrumen(s |
|||||||
|---|---|---|---|---|---|---|---|---|---|
| Carrying mlmunt |
ol'financial | assets | 2022 f |
2021 | |||||
| Debt iles(rumania | measured | at amor(isrnl | cost | 49,375 | 70,698 | ||||
| Carrying aniount |
of | financial | liabilities | ||||||
| Mcssul'ed at ailloltLsed |
cost | 50,790 | 32,117 | ||||||
| Debtors | |||||||||
| Amounts falling |
due | within | onc year: | 2022 | 2021 | ||||
| 8 | |||||||||
| Project costs carried forwmd | 52,617 | 26,873 | |||||||
| Other debtors | 3,262 | 4,198 | |||||||
| PrepnymenLs mid accrued incense |
686 f567566 |
887 f31 95i8 |
|||||||
| s | Creditors: amounts falling |
due witbiil | mle yell(' | 2022 I.' |
2021 | ||||
| Gran(s received in |
advance | 40,680 | 22,600 | ||||||
| Trade creditors | 9,210 | 8,267 | |||||||
| Ace(stale an&1 deferred |
income | 900 | I 250 ! |
||||||
| 000,790 | 032 227 | ||||||||
| I)urn |