##
##
|Index|||||
|---|---|---|---|---|
|||||~Pa e|
|Report ofthe Directors|for the year ended 31|March 2022||1-6|
|Independent
Auditors'|Report to the trustees|and members|ofthe Anchor Foundation||
|Statement of Financial|Activities||||
|Balance Sheet||||12|
|Notes to the Financial|Statements||||
##
##
##
|Reference and admin|Reference and admin|istrative
information|istrative
information||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Charity name:||The Anchor Foundation|||||||||
|Charity number.||Scottish|Charity Registration|No. SC039258|||||||
|||England|and Wales Charity|Registration|No. 1082485||||||
|Company|number:|04057661|||||||||
|Company|Secretary:|Heather|A McPherson||||||||
|Registered|Office:|Mowbray|House, Castle Meadow Road,||Nottingham,||NG2||1BJ||
|Auditors:||Dickson|Middleton,
20 Bamton Street, Stirling,|||FK8 1NE.|||||
|Bankers:||Bank of|Scotland, 7/13 Port|Street, Stirling.|||||||
|||Epworth|Investment
Management
Ltd, 9||Bonhill|Street,||London.|||
|investment|Manager.|Brewin|Dolphin
Limited,|Sixth
Floor,|Atria|One,||144|Morrison|Street|
|||Edinburgh,
EH3 8EX|||||||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|The Anchor Foundation|The Anchor Foundation|The Anchor Foundation|||||
|---|---|---|---|---|---|---|
|STATEMENT of FINANCIAL ACTIVITIES|||||||
|forthe year to 31 March 2022|||||||
|||||Note|2022|2021|
|INCOMING RESOURCES|||||||
|Incoming resources from|generated|funds|||||
|Investment
Income|||||205,314|199,077|
|Total Incoming Resources|||||205,314|199,077|
|RESOURCES EXPENOED|||||||
|Cost ofgenerating
funds|||||37,945|34,078|
|Charitable
activities|||||245,975|245,906|
|Governance
costs|||||3,675|3,964|
|Total Resources Expended|||||287,595|283,948|
|Net Outgoing
Resources before other recognised|||||||
|gains &losses|||||(82,281)|(84,871)|
|Gains &losses on disposal and revaluation|||of||||
|investment
assets:|||||||
|-Realised gain
/ (loss) on disposals|||||531,900|250,205|
|Net (Outgoing)/Incoming|Resources|for the|year||449,619|165,334|
|- Unrealised
(loss)/gain
on revaluation|||||(33,856)|1,375,820|
|Net Movement
in Funds|||||415,763|1,541,154|
|Funds brought
forward|||||8,664,910|7,123,756|
|Funds carried forward|||||9,080,673|8,664,910|
##
|The Anchor Foun|dation||||
|---|---|---|---|---|
|BALANCE SHEET|||||
|as at 31 March 2022|||||
|||Note|2022|2021|
|||||F|
|FIXEDASSETS|||||
|Investments|||8,762,259|8,301,444|
|CURRENT ASSETS|||||
|Debtors|||306|687|
|Cash at bank and in|hand||323,189|369,443|
||||323,495|370,130|
|CURRENT LIABILITIES-|||||
|Creditors:
amounts|falling due within one year|10|(5,081)|(6,664)|
|NET CURRENT ASSETS|||318,414|363,466|
|NET ASSETS|||9,080,673|8,664,910|
|Represented
by:|||||
|UNRESTRICTED FUNDS-|||||
|Capital Funds|||8,974,969|8,514,807|
|Revenue
Funds|||105,704|150,103|
|NET FUNDS|||9,080,673|8,664,910|
##
##
##
##
##
##
##
##
##
##
##
|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||f.|f.|
|Income from listed||investments||||205,169|197,900|
|interest income||||||145|1,177|
|||||||205,314|199,077|
|Surplus/(deficit)|forthe year|||||||
|The surplus/(deficit)||for|the year is stated after charging-|||||
|||||||2022|2021|
|Board of Directors||and|Members costs|||||
|Auditor's
remuneration||||||||
|-Audit services||||||2,400|2,610|
|-Other services||||||210|210|
|Total resources|expended|||||||
|||||Other|Grant|Total|Total|
|||||Costs|Funding|2022|2021|
|||||||'E||
|Cost ofgenerating||funds||||||
|Investment
manager's|||fees|37,945||37,945|34,078|
|Charitable
Activities||||||||
|Grant Funding ofActivities (see Note 5)|||||238,736|238,736|237,172|
|Support Costs||||7,239|-|7,239|8,734|
|||||7239|238,736|245,975|245906|
|Governance
Costs||||3,675||3,675|3,964|
##
##
|5.
Grants paid to||o|rgani|sations
in year:||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|Organisation
Name||||||f.||
|Raising Futures||||||3,980|3,290|
|YADA||||||5,000|5,000|
|Intercultural
Churches||||||3,000|3,000|
|Five Talents
UK||||||3,500||
|The Surf Project||||||5,000||
|Forest of Dean Linking|||Lives|||4,000||
|Mount Merrion Church||||||4,500||
|Caring for Life||||||4,000||
|Fountain of Life Ministries||||||7,000||
|Embrace the Middle East||||||4,000||
|StPetroc's Church||||||7,000||
|Samaritan's
Purse UK||||||4,000||
|Missio Africanus||||||5,000||
|Junction 12||||||3,500||
|Ruchazie Parish Church of Scotland||||||3,000||
|The Exodus Project||||||1,400||
|Create Hope||||||5,000||
|Transforming
Lives for|||Good|(TLG) Ltd||7,000||
|Saltmine Trust||||||7,500||
|People International||||||2,500||
|Ethiopia Medical Project (EMP)||||||5,717||
|Wintershall
CIO||||||3,000||
|Middle East Media||||||5,729||
|Haven Project Liverpool||||||3,700||
|Christ of Lord Church||||||2,750||
|Revolution
Youth||||||5,000||
|Arise Counselling
Service||||||3,000||
|Windsor
Hill Wood||||||3,000||
|St Luke*s Lighthouse||Church||||4,000||
|ACT||||||7,000||
|Choices lslington||||||4,500||
|Oak Church||||||2,500||
|Health and Hope UK||||||5,000||
|Life in Community||||||5,000||
|The Matrix Church||||||4,000||
|Overtoun
House||||||4,000||
|Gate Church||||||3,000||
|Ignite||||||5,000||
|Sewing2Gether
All Nations||||||2,000||
|Third Hope||||||7,200||
|Discovering
Prayer||||||4,000||
|Restorative Justice Imitative||||Mids||3,300||
|Comfort International||||||3,000||
|Scottish Bible Society||||||2,000||
|St. Rollox Church||||||3,000||
|Knockbreda
Methodist|||Church|||4,100||
|Lancaster Methodist|Chruch|||||4,860||
|St.George's Crypt||||||5,000||
|Blue Sky Trust||||||4,000||
|The Pelham CIO||||||3,500||
|Theological
Education||South||Sudan||20,000||
|Kayenge
Primary School|||||||3,500|
|Fischy Music|||||||10,000|
|Kaima Christian
Trust|||||||4,000|
|Music for You|||||-15-||1,000|
##
|for the year ended 3|for the year ended 3|1March 2022|1March 2022||||
|---|---|---|---|---|---|---|
|5.
Grants paid to||organisations||in year {continued):|||
||||||2022|2021|
|Organisation
Name|||||||
|Holyrood
House||||||3,000|
|Via Wings||||||4,000|
|Urban Crofetrs||||||4,000|
|CRESS|||||4,000|4,000|
|The Toybox Charity||||||4,000|
|Newburgh
Wellbeing||Choir||||2,000|
|ACT||||||3,700|
|Rise 61||||||5,000|
|StCatherine's
College||||||3,500|
|New Life Wood||||||3,000|
|Pensam
Harbour||||||3,500|
|Orchard s||||||3,500|
|Byond the Streets||||||3,000|
|Steyning
Downland|Scheme|||||9,000|
|Youthscape||||||3,000|
|Street Connect||||||2,500|
|Restore Hope||||||2,000|
|Shawlands
Trinity Church||||||2,000|
|Jacobs Well||||||8,000|
|Swandlicote YFC||||||4,000|
|St Pauls Nottingham|||||(1,000)|1,000|
|Lichfield Cathedral||||||3,500|
|Church
Army Northern||Ireland||||3,500|
|Congo initiative||||||5,000|
|StJohn ofGod Association,|||Malawi|||4,000|
|Colossians Three Sixteen||||||4,000|
|Welcome Churches||||||5,000|
|Univida||||||7,000|
|Feel Good Community||||||7,000|
|Youth for Christ||||||8,000|
|Anchor Church||||||7,000|
|One Body One Faith||||||5,000|
|Bridge Project||||||5,000|
|Hope for Justice||||||4,000|
|Glasgow City Mission||||||3,000|
|Cross Project||||||1,000|
|Walk||||||352|
|Hope St Mellons||||||6,130|
|Across||||||9,800|
|Charlene's
Project||||||4,000|
|Anglican
International||Devit||||4,900|
|Hope Counselling||||||2,500|
|St Swithin's
Lincoln||||||7,500|
|STEP||||||5,000|
|Street Teams||||||4,000|
|iSing POP||||||4,000|
|Lighthouse
Homes||||||3,000|
|Douglas
MacMillan|Hospice|||||2,500|
|Art Action UK|||||2,000|2,000|
|Passion Art|||||2,000|2,000|
|Total grants paid|||||238,736|237,172|
##
##
##
##
|ixed Asset Investments||||
|---|---|---|---|
|||Equities|Total|
|Market value at 1April 2021||8,301,444|8,301,444|
|Acquisitions
at cost||1,887,776|1,887,776|
|Disposals at cost||(1,393,105)|(1,393,105)|
|Change
in market value|in the period|33,856|33,856|
|Market value at 31March 2022||8,762,259|8,762,259|
|Historical cost:||||
|At 31 March 2022||6,604,470|6,604,470|
|At 31 March 2021||6,110,824|6,110,824|
|9.|Debtors: Amounts|falling due within one year|falling due within one year|2022|2021|
|---|---|---|---|---|---|
||Prepayments|||306|687|
||||||687|
|10.|Creditors: Amounts||falling due within one year|2022|2021|
||||||F|
||Accruals|||5,081|6,664|
|||||5,081|6,664|
##
##
##
##
|||Unrestricted|Unrestricted|2022|2021|
|---|---|---|---|---|---|
|||Capital|Revenue|Total|Total|
|||Funds|Funds|Funds|Funds|
|Fixed asset investments||8,762,259||8,762,259|8,301,444|
|Current|assets|||||
|Debtors|||306|306|687|
|Cash at|bank and in hand|212,710|110,479|323,189|369,443|
|||212,710|110,785|323,495|370,130|
|Current|liabilities||5,081|5,081|6,664|
|Net current assets||212,710|105,704|318,414|363,466|
|Net Assets/Funds||8,974,969|105,704|9,080,673|8,664,910|
##
##