|Market|Harborough|Building|Society Charitable|Foundation|
|---|---|---|---|---|
|||(a|company limited by|guarantee)|
||Trustees'||report and financial|statements|
||||Registered number 3885898||



||||Registered|number 38858|98|
|---|---|---|---|---|---|
|Contents||||||
|Trust Information.||||||
|Trustees'<br>report .|||||4|
|Independent<br>Examiner's||Report to the Trustees of Market Harborough|Building|Society||
|Charitable<br>Foundation|||||6|
|Statement<br>of financial|activities|||||
|Balance Sheet.||||||
|Notes to the accounts||||||





## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



|||||Market Harborough<br>Building Society|Market Harborough<br>Building Society|Charitable|Foundation|
|---|---|---|---|---|---|---|---|
||||||(ocompany|limited by guarantee)||
|||||Trustees' report and financial|||statements|
||||||Registered number 3SB5B9B|||
|Statement of|financial||activities|||||
|(incorporating<br>an income||St expenditure|account)|||||
|for the year to 31December 2021||||||||
||||Note|Year ended||Year ended||
|||||31December 2021|31December 2020|||
|Incoming<br>resources||||||||
|Investment<br>income||||67|||112|
|Donations<br>receivable||||25,000|||43,000|
|Total incoming<br>resources||||25,067|||43,112|
|Resources expended||||||||
|Direct charitable<br>expenditure|||6,8|(41,938)|||(24,720)|
|Net movement<br>in funds||||(16,871)|||18,392|
|Fund balances<br>brought|forward|||50,525|||32,133|
|Fund balances carried||forward||33,654|||50,252|





||||||Market Harborough<br>Building Society Charitable|Foundation|
|---|---|---|---|---|---|---|
||||||(acompany limited by|guarantee)|
||||||Trustees' report and financial|statements|
||||||Registered number 3885898||
|Balance|Sheet||||||
|As at 31December||||Note|2021<br>f|2020f|
|Current assets|||||||
|Cash at bank|and|in hand|||33,654|50,525|
|Net assets|||||33,654|50,525|
|Current<br>liabilities|||||||
|Creditors|||||||
|Total assets|less|current|liabilities||33,564|50,525|
|Accumulated|funds - unrestricted||||33,654|50,525|





## 

## 

## 

## 

## 

## 

## 

## 

## 



|||||||Market Harborough|Building Society Charitable|Foundation|
|---|---|---|---|---|---|---|---|---|
||||||||(acompany limited by|guarantee)|
|||||||Trustees' report and financial||statements|
||||||||Registered number 3885898||
|4. Investment||Income|||||||
|||||||2021f||2020<br>E|
|Interest earned||on current account||||67||112|
|5. Donations||Receivable|||||||
|||||||2021||2020|
|||||||||E|
|Donations|from|Market Harborough|||||||
|Building Society||||||25,000|43,000||
|6. Direct|Charitable||Expenditure||||||
|||||||2021||2020|
|Charitable|donations||authorised|during|the||||
|period||||||41,938|24,720||



## 

## 

||||||E|
|---|---|---|---|---|---|
|Welland<br>Park Academy<br>(WizeUp)|||||700|
|Whetstone<br>Theatre Company|||||4,542|
|Canal<br>8t River Trust|||||4,992|
|Bishop Stopford School|||||700|
|Market Harborough<br>Hockey||Club (pledged||in 2020)|5,000|
|Little Bowden School PTA|||||2,000|
|Lenthall<br>House Community||Garden|(Elderberries)||958|
|Brigstock Village<br>Hall<br>Oundle<br>Gilbert 5Sullivan|Players||||4,635<br>1,870|
|Medbourne<br>Village<br>Hall|||||3.223|
|Welland<br>Rivers Trust|||||2,708|
|Meadowdale<br>Primary<br>School|||||3,571|
|Ridgeway<br>Primary<br>Academy|||||1,605|
|Friends ofthe Welford<br>Arm|||||434|
|Evington<br>Youth Club|||||3,000|
|East Northants<br>Community||Services|||2,000|
|Total donations|||||41,938|