The Alligator Trust
Registered Charity 1081078 Accounts For the year ended 31st January 2022
Contents:
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Trustees
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Report of the Trustees
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Statement of Financial Activities
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Balance Sheet
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Notes to the accounts
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Independent Examiner's Report on the Accounts
Trustees
Mr L S Greig Mr J R Ford Mr D D C Monro
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The Alligator Trust
Report of the Trustees for the year ended 31st January 2022 Charity No. 1081078
Charitable Status
The Alligator Trust is a charitable trust, registered in England, and established under a Trust Deed dated 1st February 2000.
The objects of the Trust are such exclusively charitable purposes as the Trustees in their absolute discretion from time to time think fit. The Trustees must use the income and may use the capital of the Trust in promoting the objects of the Trust.
The Trustees continue to review the major risks to which the charity is exposed. Systems have been established and continue to be regularly reviewed to mitigate those risks. The Trustees have regard to the Charity Commission's guidance on public benefit. Financial Review
Details of financial activities during the year are shown in the accounts on pages 3 to 6.
The Trustees acknowledge their responsibility to prepare accounts for each financial year which give a true and fair view of the state of affairs of the Trust and of the incoming resources and application of resources of the Trust for that year. In preparing those accounts, the Trustees are required to
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select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charities SORP
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make judgements and estimates that are reasonable and prudent;
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prepare accounts on a going concern basis, unless it is inappropriate to presume that the Trust will continue in its activities;
The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Trust and to enable them to ensure that the accounts comply with the Charities Act 2011 and the Charities SORP. They are also responsible for safeguarding the assets of the Trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
By order of the Trustees Date
LOUIS GREIG 30/11/2022 …………………………………………… …………….. Louis Greig
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The Alligator Trust
Statement of Financial Activities (including Income and expenditure account) for the year ended 31st January 2022
| Note Incoming resources Incoming resources from generated funds: Voluntary income: Donations and grants 2 Activities for generating funds: Interest received Total incoming resources Resources expended Charitable activities 3 Governance costs 4 Total resources expended Net incoming resources Deficit brought forward Deficit carried forward |
Unrestricted funds 2022 Total funds 2022 Total funds 2021 £ £ £ 385,406 385,406 111,033 5 5 5 |
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| 385,411 385,411 111,038 |
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| 212,823 212,823 287,873 1,550 1,550 1,511 |
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| 214,373 214,373 289,384 |
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| 171,038 171,038 (178,346) (192,671) (192,671) (14,325) |
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| (21,633) (21,633) (192,671) |
The notes on pages 5 and 6 form part of these accounts.
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The Alligator Trust
Balance Sheet as at 31st January 2022
| Note Current assets Cash at bank and in hand Creditors Amounts falling due within one year 5 Net current assets/(liabilities) Total assets less current liabilities Deficit |
Unrestricted funds 2022 Total funds 2022 £ £ 18,327 18,327 18,327 18,327 (39,960) (39,960) (21,633) (21,633) 21,633) £( 21,633) £( 21,633) £( 21,633) £( |
2021 £ 122,289 |
|---|---|---|
| 122,289 (314,960) |
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| (192,671) | ||
| 192,671) £( |
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| 192,671) £( |
LOUIS GREIG
Approved by ………………………………….on behalf of the Trustees. Louis Greig 30/11/2022 …………………………………….(Date)
The notes on pages 5 and 6 form part of these accounts.
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The Alligator Trust
Notes to the accounts for the year ended 31st January 2022
1. Accounting convention and accounting policies
The accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards and also comply with the Statements of Recommended Practice, Accounting and Reporting by Charities.
The principal accounting policies in application were as follows. Income: acccounted for on the basis of cash received during the year Expenditure: accounted for on an accruals basis.
Grants: accounted for when paid.
| 2. Donations Individual donations Regular donations (note 6) 3. Charitable Expenditure Grants and donations (see note 8) 4. Governance Costs Accountancy fees Bank charges and interest 5. Creditors Amounts falling due within one year: Loan from Mr L S Greig, a trustee Other creditors and accruals |
Unrestricted Total 2022 £ £ 294,409 294,409 90,997 90,997 385,406 £ 385,406 £ Unrestricted Total 2022 £ £ 212,823 212,823 212,823 £ 212,823 £ Unrestricted Total 2022 £ £ 990 990 560 560 1,550 £ 1,550 £ 2022 £ 39,000 960 39,960 £ |
2021 £ 34,036 76,997 |
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| 111,033 £ |
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| 2021 £ 287,873 |
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| 287,873 £ |
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| 2021 £ 960 551 |
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| 1,550 £ |
1,511 £ |
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| 2021 £ 314,000 960 |
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| 314,960 £ |
The loan from Mr L S Greig is repayable from future donations to the trust.
6. Related party transactions
Donations of £385,406 (2021: £111,033) were received as unrestricted funds from Mr L S Greig, a trustee.
7. Accountancy
Relates to independent examination and accoutancy work of £990 including VAT (2021: £960)
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The Alligator Trust
Notes to the accounts for the year ended 31st January 2022 (continued)
8. Analysis of grants and donations
| Analysis of grants and donations Belgian Evangelical Mission Tchilaeva Compassion UK Human Rights Watch Khan Do David Kirke Elvira Ilyes Eleven Arches Evangelical Alliance Grange Park Opera Chelsea Charity - Pioneer Trial Holy Trinity Brompton To Give a Future The London Library Liberty House M Sekhukhuni Midweek in Mayfair National Gallery Soanes Museum The Prince's Trust Piret Tatar The Resurgo Trust SM and R Trump St Simon Zelotes St Helens Church Swaziland Charitable Trust St Edmund Fund Snodhill Castle Other Charitable Donations |
2022 2021 Total donated Number of grants Total donated Number of grants £ £ 1,800 9 24,576 24 24,576 24 336 12 330 12 5,000 1 12,500 32 7,400 17 1,000 2 1,800 4 23,760 15 125,000 1 720 12 720 12 600 1 7,500 1 1,500 1 4,200 12 4,200 12 2,500 1 510 1 510 1 3,000 1 7,000 1 12,950 10 1,200 12 1,200 12 3,000 1 3,000 1 1,750 1 2,750 2 1,500 1 23,924 8 16,628 15 600 12 600 12 2,400 12 75 2 8,600 13 6,600 12 300 12 275 11 300 1 300 1 1,000 1 2,000 1 2,000 1 85,597 19 61,109 36 |
| 212,823 214 287,874 204 |
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The Alligator Trust
Independent Examiner's Report to the Trustees of The Alligator Trust
I have examined the accounts set out on pages 3 to 6.
Respective responsibilities of trustees and independent examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under s. 144(2) of the Charities Act 2011 (the Act)) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts (under s. 145 of the Act);
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follow the procedures laid down in the General Directions given by the Charity Commissioners (under s. 145(5)b of the Act);
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state whether particular matters have come to my attention;
Basis of independent examiner's statement
My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair" view and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
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Which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with s. 130 of the Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act
have not been met; or
- To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
RICHARD JUNEMAN
30/11/2022
………………………………………….. ………………………… Richard Juneman FCA Date FMTV.London Adam House 7-10 Adam Street London WC2N 6AA
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