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|---|---|---|---|
|Trustees'annualreport||||
|Independent|examiner's
report to the trustees|||
|Statement|offinancial|activiUes||
|Statement|offinancial|position||
|Notes to Ihe financial||statements||
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|The trustees|present|their report|and the|unaudited
financial|statements|of the charity for the year ended 5 April 2022.|of the charity for the year ended 5 April 2022.|
|---|---|---|---|---|---|---|---|
|Reference and administrative|||details|||||
|Registered|charity|name||The Sulney Fields|Charitable|Trust||
|Charity
registration||number||1081933||||
|Principal
office||||Byway s||||
|||||Shophouse
Lane||||
|||||Albury||||
|||||Guildford||||
|||||GIJ5 9EQ||||
|The trustees||||Mr RA Dowson||||
|||||Mr T EWeston||||
|||||Mr P E M Davison||||
|Independent|examiner|||Akstair Russell (on behalf of||Gibson Booth, Chartered|Accountants)|
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|||||2022||2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|6|6||
|Income and endowments|||||||
|Donations
and legacies|||4|200,000|200,000||
|Investment
Income|||6|23,712|23,712|24,599|
|Totalincome||||223,712|223,712|24,599|
|Expenditure|||||||
|Expenditure
on chantable|activities||6,7|172,389|172,389|85,945|
|Total expenditure||||172,389|172,389|85,945|
|Net gains on investments|||9|(202,585)|(202,585)|(439,144)|
|Net income and net movement||In funds||253,908|253,908|377,798|
|Reconcglatlon
offunds|||||||
|Total funds
brought
forward||||2,201,911|2,201,911|1,824,113|
|Total funds carried forward||||2,455,819|2,455,819|2,201,911|
|The Sulney Fields Charitable Trust|The Sulney Fields Charitable Trust||||||
|---|---|---|---|---|---|---|
|Statement ofFinancial|Position||||||
|5 Aprg 2022|||||||
||||||2022|2021|
|||||Note|2|6|
|Fixed assets|||||||
|Investmsnts||||13|2,452,748|2,184,283|
|Current assets|||||||
|Cash al bank and In hand||||||20,868|
|Credltorsr
amaunls
fa5lng due within one year||||14|3,564|3,240|
|Netcurrentassets|||||3,071|17,628|
|Total assets less current|gabaldes||||2,456.819|2 201,911|
|Net assets|||||2,455,819|2,201,911|
|Funds ofthe charity
Unrestdcted
funds|||||2,466,879|2,201,911|
|Total charity funds||||16|2,455.819|2,201.911|
|These financfal statements
on behalf ofthe bosnl by.'|were approval|by the board ofhueless|and authorised|I'81II M
Ior Issue on .......'.......I........., snd sre signed|||
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|Donations|and legacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds
6|2022
f|Funds
f|2021
f|
|Donations||||||
|Donations|from bustees|200,000|200,000|||
|Investment|income|||||
|||Unrestncted|Total Funds|Unrestricted|Total Funds|
|||Funds
f|2022
f|Funds
f|2021
f|
|Bank interest receivable||34|34|72|72|
|Dividends|received|23,678|23,678|24,527|24,527|
|||23,712|23,712|24,599|24,599|
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||||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Funds|2022|Funds|2021|
||||||||||f|f|f|8|
||Charitable||donations||||||162,554|162,554|79,028|79,028|
||Supportcosls||||||||9,835|9,835|6,917|6,917|
||||||||||172,389|172,389|85,945|85,945|
|7.|Expenditure|||on charitable|||activities|by activity|type||||
||||||||||AcWities||||
||||||||||undertaken||||
||||||||||directly
f|Support costs
f.|Total funds 2022
f|Total fund 2021|
||Charitable|donations|||||||162,554||162,554|79,028|
||Governance|||costs||||||9,835|9,835|6,917|
||||||||||162,554|9,835|172,389|85,945|
|8.|Analysis ofgrants||||||||||||
||||||||||||2022|2021|
||||||||||||f|f|
||Grants to|Institutions|||||||||||
||FARM Atria||||||||||15,000||
||The Mango||Tree||||||||10,000|17,028|
||War Child||||||||||50,000|25,000|
||St. Andrew's|||school, Nairobi,|||Kenya||||6,524||
||MSF UK||||||||||20,000|25,000|
||Myeloma
UK|||||||||||2,000|
||Climate Outreach||||||||||10,000|10,000|
||Rainforest|Foundation|||||||||1,000||
||Peace Direct||||||||||15,000||
||Carolina for||Kibera, Kenya||||||||10,015||
||SHOFCO,|Kenya|||||||||5,015||
||Hamln
Flstu/a|||UK (for Ethiopia)|||||||10,000||
||Wlndle Trust||||||||||10,000||
||||||||||||162,554|79,028|
||Total grants||||||||||162,554|79,028|
|9.|Net gains on|||investments|||||||||
||||||||||Unrestricted|Total Funds|Unrestncted|Total Funds|
||||||||||Funds|2022|Funds|2021|
||||||||||f||f|6|
||Unrealised|gains/(fosses)||||on|investments||67,457|67,457|212,752|212,752|
||Reahsed gains/posses)||||on investments||||135,128|135,128|226,392|226,392|
||||||||||202,585|202,585|439,144|439,144|
|10.|Net income||||||||||||
||Net Income|is||stated after||charging/(crediting)|||||||
||||||||||||2022|2021|
|||||||||||||f|
||Foreign exc|h|a|nge differences|||||||(2,204)|13|
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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||E|E|
|Fees payable|to the independent||examiner|for|||
|Independent|examination|of the|financial statements||1,800|1,620|
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|||Cash or cash|Listed||
|---|---|---|---|---|
|||equivalents|investments|Total|
|||E|E|E|
|Cost or valuation|||||
|At 6April|2021|34,318|2,149,965|2,184,283|
|Additions||2,032,810|1,863,121|3,895,931|
|Disposals||(1,994,485)|(1,835,567)|(3,830,052)|
|Other movements|||202,586|202,586|
|At 6April|2022|72,643|2,380,105|2,452,748|
|Impairment|||||
|At 6 Aprg|2021 and 5 Aprg 2022||||
|Carrying|amount||||
|At 5April|2022|72,643|2,380,105|2,452,748|
|At 5 Apnl|2021|34,318|2,149,965|2,184,283|
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|2022|2021|
|---|---|
|E|E|
|3,564|3,240|
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|Unrestri|cted|funds||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Gains and|||
|||||Al|6|April 2021
f|Income
f|Expendituref|losses
f|At|5 April 2022
f|
|General|funds|||||(56,216)|223,712|(172,389)|202,585||197,692|
|Expendable||Endowment|Fund|||2,258,127|||||2,258,127|
|||||||2,201,911|223,712|(172,389)|202,585||2,455,819|
||||||||||Gains and|||
|||||Al|6|April 2020
f|Income
f|Expenditure
f|losses
f|At|5April 2021
f|
|General|funds|||||(434,014)|24,599|(85,945)|439,144||(56,216)|
|Expendable||Endowment|Fund|||2,258,127|||||2,258,127|
|||||||1,824,113|24,599|(85,945)|439,144||2,201,911|
|Investments||
|---|---|
|Current assets||
|Creditors
less than|1 year|
|Net assets||
|Investments||
|Current assets||
|Creditors
less than|1 year|
|Net assets||
|Unrestncted|Total Funds|
|---|---|
|Funds|2022|
|f|f|
|2,452,748|2,452,748|
|6,635|6,635|
|(3,564)|(3,564)|
|2,455,819|2,455,819|
|Unrestricted|Total Funds|
|Funrls
f|2021
8|
|2,184,283|2,184,283|
|20,868|20,868|
|(3,240)|(3,240)|
|2,201,911|2,201,911|