2020-12-31-accounts

					Page
Trustees' annual report (incorporating		the	director's report)
Independent examiner's report to the		trustees
Statement offinancial	activities (including		income and expenditure	account)
Statement offinancial	position
Notes to the financial	statements

Reference	and administrative	and administrative	and administrative	and administrative	details
Registered		charity	name		The Hildon	Foundation
Charity registration			number		1082252
Company	registration			number	3991892
Principal oflice and			registered		The Hildon	Foundation
office					Broughton
					Stockbridge
					Hampshire
					8020 8DQ
The trustees
					D AJones
					A D Sklut
					A Ramamoorthy		(Appointed	14April 2020)
Independent		examiner			WJEKerr
					EK&Co2003 Ltd
					2 Crossways	Business Centre
					Bicester Road
					Kingswood
					Aylesbury
					Bucks
					HP18 ORA

				2020	2020	2019
				Unrestricted
			Note	funds E	Total funds 8	Total funds f
Income and	endowments
Donations and legacies			5	76,890	76,890	9,500
Investment	income		6	3	3	4
Total income				76,893	76,893	9,504
Expenditure
Expenditure	on charitable	activities	7,8	(80,650)	(80,650)	(8,819)
Total expenditure				(80,650)	(80,650)	(8,819)
Net (expenditure)/income		and net movement	In funds	(3,757)	(3,757)	685
Reconciliation offunds
Total funds	brought forward			3,717	3,717	3,032
Total funds	carried forward			(40)	(40)	3,717

			2020	2019
Current assets		Note	2	2
Cash at bank and in hand			2,954	3,717
Creditors: amounts	falling due within one year	13	(2,994)
Net current liabilities			(40)	3,717
Total assets less current liabilities			(40)	3,717
Funds ofthe charity
Unrestricted funds			(40)	3,717
Total charity funds		14	(40)	3,717

Expenditure	on c	haritable	activities	by fund type
				Unrestricted	TotalFunds	Unrestricted	TotalFunds
				Funds f	2020 f	Funds f	2019 f
Grants paid				2,683	2,683	5,744	5,744
Frontline meals initiative				72,470	72,470
Beepreservation		project		30	30	2,359	2,359
Support costs				5,467	5,467	716	716
				80,650	80,650	8,819	8,819
Expenditure	on charitable		activities	by activity type
			Activities
			undertaken	Grant funding	Support	Totalfunds	Total fund
			directly f	ofactivities f	costs f	2020 f	2019 f
Grants paid				2,683		2,683	5,744
Frontline meals initiative			72,470			72,470
Bee preservation		project	30			30	2,359
Governance	costs				5,467	5,467	716
			72,500	2,683		80,650	8,819
Analysis ofsupport costs
					Governance
					costs f	Total 2020 f	Total 2019 f
Accountancy	fees				4,724	4,724	320
Bank charges					725	725	396
					5,449	5,449	716

10.	Analysis ofgrants
						2020	2019
						K	2
	Grants to institutions
	Hampshire &Isle ofWight		Community		Foundation		1,200
	Stockbndge Music						300
	Broughton Primary School						200
	Circus Starr Show					100	100
	Test Valley School						430
	The Hampshire & IOW Wildlife Trust					1,800	2,060
	Wessex Cardiac Trust					200	250
	Broughton Football Club						150
	Naomi House Childrens	Hospice					554
	Abbots Ann Boys Football		Club			383
	Wessex Children Hospice					200
						2,683	5,244
	Grants to individuals
	Grants to individuals						500
	Total grants					2,683
11.	Independent examination		fees
						2020 f	2019 2
	Fees payable to the independent			examiner for:
	Independent examination		ofthe	financial statements		1,000
	Other financial services					3,724	320
						4,724	320

Unrestri	cted funds
							At
		At	1	January		31	December
				2020	Income	Expenditure	2020
				E	E	8	8
General	funds			3,717	76,893	(80,650)	(40)
							At
		At	1	January		31	December
				2019 E	Income f	Expenditure 8	2019 E
General	funds			3,032	9,504	(8,819)	3,717