THE FREDERICK WIDDOWSON FUND
A Registered Charity – No. 1099291
- (St. Margaret’s Church, Leicester )
Trustees Report for 2021
The Frederick Widdowson Fund has had a busy year financially supporting the PCC of St Margaret’s Church, Leicester. The fund has provided financial support paying for various bills that the PCC incurred whilst the tower was scaffolded and the main body of the church was surrounded by Heras fencing. This was due to the parlous state of the tower pinnacles and stonework and the state of the parapets on the main body of the church. Early 2021 an inspection was carried out on the Clock Dials/Hands & Dial Motion Works, a quote was obtained and the restoration was carried out. The fund contributed half of the cost to enable this work to be done. Leicester City Council contributed the remainder as it was a public clock.
Christopher Newman
Clerk to the Widdowson
THE FREDERICK WIDDOWSON FUND
| Receipts & Payments Account 2020 £ Receipts 21,551.86 Spencer Druce - Net rents 347.16 COIF Fixed Interest 1,266.00 Interest - COIF Deposit Fund 66.61 Bank Interest 1,000.00 Santander Giro Credit for transferring from RBS 24,231.63 0.00 Excess of Payments over Receipts 24,231.63 THE FREDERICK WIDDOWSON FUND Balance Sheet 2020 £ 104,318.40 Permanent Endowment Income Account 123,745.69 Balance at 06.04.20 £15,239.71 Excess Receipts/(Payments) £45.35 Profit/(Loss) on COIF Fixed Int. A/c 139,030.75 Balance at 05.04.21 243,349.15 |
Year ending 5th April 2021 2021 £ 19,076.46 347.16 172.44 10.91 500.00 20,106.97 9,133.33 29,240.30 Year ending 5th April 2021 2021 £ 104,318.40 139,030.75 (9,133.37) (145.44) 129,751.94 234,070.34 |
2020 £ Payments St. Margaret's Church Music 0.00 Director of Music Organist 0.00 Choir Expenses 0.00 6,877.08 St. Margaret's Church Insurance (Chequ 497.63 Trustee Liability Insurance (Cheque 220 116.46 CCLI Copyright Licence (Cheque 22008 0.75 Bank Charges 1,500.00 PCC - Marion Blockley (Cheque 22004) PCC - Ackroyd Electrical - Heras Fencin PCC - Ackroyd Electrical - Scaffolding ( PCC - Ackroyd Electrical - Scaffolding ( PCC - Ackroyd Electrical - Heras Fencin PCC - Time Assured Dial Restoration (C SJS - Carpet Cleaning (Cheque 22005) 8,991.92 15,239.71 Excess of Receipts over Pay 24,231.63 2020 £ 213,683.28 COIF Deposit Account 10,682.62 COIF Fixed Interest Account 18,983.25 Santander Current Account St Margaret's PCC Loan 243,349.15 |
£ 0.00 0.00 0.00 |
2021 £ 0.00 7025.71 514.53 119.4 1.5 9,110.40 7,488.00 700.80 720.00 3,360.00 200.00 |
|---|---|---|---|---|
| e 22007) 10) ) g (Cheque 22006) Cheque 22009) Cheque 220110) g (Cheque 22012) heque 22015) ments |
||||
| 29,240.34 | ||||
| 29,240.34 | ||||
| 2021 £ 138,683.28 10,537.18 9849.88 75,000.00 |
||||
| 234,070.34 |
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Independent examiner's report on the
accounts
Report to the trustees/ |The Frederick Widdowson Fund
members of
On accounts for the year | 5" April 2021 Charity no (if any) any) | 1099291 1099291
ended
Respective The charity's trustees are responsible for the preparation of the accounts.
responsibilities of The charity's trustees consider that an audit is not required for this year
trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an
independent examination is needed.
It is my responsibility to:
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Charity no (if any) any) | 1099291 1099291
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e examine the accounts under section 145 of the Charities Act, e to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
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e to state whether particular matters have come to my attention.
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Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
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Independent _!n connection with my examination, no matter has come to my attention
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examiner's statement (other than that disclosed below *) 1. which gives me reasonable cause to believe that in, any material respect, the requirements: e to keep accounting records in accordance with section 130 of the Charities Act; and
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e to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
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have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Please delete the words in the brackets if they do not apply.
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Name: |C.™.j. FeEANeELIN [-]
Relevant professional | iA .
qualification(s) or body
(if any):
Address: SS PAew View
SHRRA ed
LES LEIc 3F7.
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