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





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|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||||





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|||||2020|2020|2019|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
||||Note|funds<br>E|Total funds<br>8|Total funds<br>f|
|Income and|endowments||||||
|Donations<br>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|





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||||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<br>funds|||(40)|3,717|
|Total charity funds||14|(40)|3,717|



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|Expenditure|on c|haritable|activities|by fund type||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|TotalFunds|Unrestricted|TotalFunds|
|||||Funds<br>f|2020<br>f|Funds<br>f|2019<br>f|
|Grants paid||||2,683|2,683|5,744|5,744|
|Frontline<br>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<br>f|ofactivities<br>f|costs<br>f|2020<br>f|2019<br>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<br>f|Total 2020<br>f|Total 2019<br>f|
|Accountancy|fees||||4,724|4,724|320|
|Bank charges|||||725|725|396|
||||||5,449|5,449|716|



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



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|Unrestri|cted<br>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<br>E|Income <br>f|Expenditure<br>8|2019<br>E|
|General|funds|||3,032|9,504|(8,819)|3,717|



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