Lincoln Minster Round Table Charitable Trust Fund (1079938)
Trustees
Mr David Christopher Goodall – appointed 01/04/16 Mr Oliver Phillips – appointed 01/04/16
Aims and Objects
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To develop the acquaintance of young men through the medium of their professional and business occupations.
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To emphasise the fact that one's calling offers an excellent medium of service to the community.
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To cultivate the highest ideal in business, professional and civic traditions.
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To recognise the worthiness of all legitimate occupations and to dignify each his own by precept and example.
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To further the establishment of peace and goodwill in international relationships.
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To further these objects by meetings, lectures, discussions and other activities.
Donations
During 2021/22 Lincoln Minster Round Table (LMRT) were able to award £2,660 (2020/21: £6,106) to local causes in the Lincoln and surrounding area.
The Lincoln Christmas Market generated a surplus of £15,447 (2020/21: £55).
Future Plans
LMRT will continue to fulfil the aims and objects of the Round Table of Great Britain and Ireland. This will be achieved by increasing membership through social media and other marketing campaigns whilst also ensuring that fundraising via the Christmas market remains effective.
Signed on behalf of the trustees
Mr Oliver Phillips
| Lincoln Minster Round Table Charitable Trust Fund |
Lincoln Minster Round Table Charitable Trust Fund |
Lincoln Minster Round Table Charitable Trust Fund |
1079938 | 1079938 | 1079938 | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
06/04/2021 | To | 05/04/2022 | ||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 35,233 196 - - - - - - 35,429 - - - 35,429 2,660 19,787 - - - - - - - 22,447 - - - 22,447 12,983 - 25,759 38,742 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 35,233 196 - - - - - - 35,429 - - - 35,429 2,660 19,787 - - - - - - - 22,447 - - - 22,447 12,983 |
Last year to the nearest £ |
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| Charitable donations | 35,233 | 1,459 | |||||
| Other donations | 196 | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - |
- | ||||||
| ~~Sub total~~~~(Gross income for~~ AR) |
35,429 |
1,459 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
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| 1,459 | |||||||
Charitable Donations |
2,660 | 6,106 | |||||
| Christmas Market | 19,787 | 1,404 | |||||
| Advertising | - | 36 | |||||
| Indpendent Examination | - | 60 | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 22,447 | 7,606 | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| - | |||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| 7,606 | |||||||
| 12,983 | - | - | 12,983 | - 6,147 | |||
| - | - | - | - | ||||
| 25,759 | - | - | 25,759 | 31,906 | |||
| 38,742 | - | - | 38,742 | 25,759 |
CCXX R1 accounts (SS)
31/03/2023
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Charity account Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 38,742 - - - - - 38,742 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Oliver Phillips David Goodall |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Oliver Phillips | |||
| David Goodall |
CCXX R2 accounts (SS)
31/03/2023
2