Ros Harding Charitable Trust
Trustees’ Report and Accounts for the year ended 31 March 2022
Registered Charity Number 1087005
CONTENTS
| Page | |
|---|---|
| Legal and administrative information | 1 |
| Report of the Trustees | 2 |
| Report of the independent examiner | 4 |
| Receipts and payments account | 5 |
| Statement of assets and liabilities | 6 |
| Note to the accounts | 6 |
Ros Harding Charitable Trust Legal and administrative information
Trustees
Mrs C Winterburn Mr J Cooper Mrs E Poore Mr D Colpus
Clerk to the Trustees
Mrs S Rogers
Office
15 Hurst View Road South Croydon Surrey CR2 7AJ
Independent Examiner
Mr T.P. Goodchild FAIA 15 Oaklands Gardens Kenley Surrey CR8 5DS
Bankers
Barclays plc P O Box 95 North End Croydon Surrey CR9 1RN
Solicitors
Streeter Marshall 12 Purley Parade High Street Purley Surrey CR8 2AB
Investment Managers
Rathbone Investment Management Limited 159 New Bond Street London W1S 2UD
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Ros Harding Charitable Trust Report of the Trustees for the year ended 31 March 2022
The Trustees present their report and the accounts for the charity for the year ended 31 March 2022.
Constitution, objects and public benefit
The Ros Harding Charitable Trust is constituted under the terms of the Will of the late Ros Harding dated 6 October 1992 and is a registered charity number 1087005.
The purpose of the charity is primarily to assist with the care of the elderly and the relief of distress or hardship caused by poverty amongst the elderly. It is also to propagate the Christian Gospel amongst young people. The Trust’s activities are focused on the districts of Purley, Coulsdon and Godstone.
The Trustees have had regard to the guidance issued by the Charity Commission on public benefit.
Organisation
The names of the trustees are set out on page 1. Trustees were appointed originally under the terms of the Will of Ros Harding. Further appointments are made, when a vacancy arises, by the trustees in office at that time. The trustees usually meet twice a year to assess grant applications and administer the Trust.
During the year the Trust continued to receive income from the Investment fund and has made grants to 24 different charities.
Grant making policy
The charity invites applications for funding from those who meet the grant criteria. Applications are considered against these criteria and major grants made are monitored by the Trustees.
Grants made during the year were as follows:
| Grants made during the year were as follows: | |
|---|---|
| £ | |
| Boston Road Baptist Church | 2760 |
| Brighton Road Baptist Church | 3000 |
| Croham Hurst Good Neighbours | 1500 |
| Croydon Vision | 3000 |
| New Addington Baptist Church | 1760 |
| Shirley Neighbourhood Care | 2000 |
| South Croydon Day Centre (Centre Trust) | 3000 |
| Abbeyfield Purley | 1000 |
| Abbeyfield Sanderstead | 1000 |
| Asthma Relief | 1500 |
| Croydon Hearing Resource Centre | 1500 |
| Kevoirdo's Big Love Foundation | 2000 |
| Old Lodge Lane Baptist Church | 5000 |
| PACE (Purley & Coulsdon Clubs for the Elderly) | 1500 |
| Purley Cross Centre (PBC) | 2700 |
| Sanderstead Neighbourhood Care (Young at Heart Club) | 2700 |
| Selsdon Centre For The Retired (Selsdon Trust) | 2000 |
| South Norwood and Woodside Community Association | 3000 |
| St Christopher's Hospice, Sydenham | 1200 |
| St Georges Church, Shirley | 1500 |
| St Mark's Church, Norwood | 500 |
| Ryan MS Therapy Centre | 1400 |
| Upper Norwood Assoc for Community Care | 1500 |
| Westbury Community Centre | 1500 |
48,520
2
Ros Harding Charitable Trust Receipts and Payments Account for the year ended 31 March 2022
| Year ended 31 March 2022 £ £ Receipts Interest income 1,060 Dividend income 51,389 Total Receipts 52,449 Payments Grants paid 48,520 Legal and professional costs 3,614 Total Payments 52,134 Net receipts / (payments) for the year 315 Balance brought forward 14,416 Balance carried forward 14,731 |
Year ended 31 March 2021 £ £ 3,145 45,731 48,876 45,100 3,442 48,542 334 14,082 14,416 |
Year ended 31 March 2021 £ £ 3,145 45,731 48,876 45,100 3,442 48,542 334 14,082 14,416 |
|---|---|---|
| 45,100 3,442 |
||
| 334 14,082 |
||
| 14,416 |
All the receipts and payments during the period under review are unrestricted in nature.
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