| HIGH SHERIFF | HIGH SHERIFF | OF SURREY YOUTH | AWARDS | AWARDS | AWARDS | ||||
|---|---|---|---|---|---|---|---|---|---|
| (High | Sheriff Youth Awards) | ||||||||
| LEGAL | AND ADMINISTRATIVE INFORMATION |
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| Charity No.: | 1101878(England | and Wales) | |||||||
| Trustees: | |||||||||
| Shahid Azeem DL |
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| Bridget Biddell DL | Resigned | 31st March 2021 | |||||||
| HH Christopher Critchlow |
DL | Appointed | 1stApril 2021 | ||||||
| Henry Curwen | |||||||||
| Brigadier Paul Evans | OBE,DL | ||||||||
| Dr. Jim Glover OBE | DL | ||||||||
| Elizabeth Kennedy |
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| Peter Lee DL | |||||||||
| Dr.Julie Llewelyn | |||||||||
| James Sehmer FCA | |||||||||
| Richard Whittington | DL | ||||||||
| Treasurer: | James Sehmer FCA | ||||||||
| Administrators: | Ron Enticott | ||||||||
| Mike Slee | |||||||||
| Title: | The Charity is also | known | as: | ||||||
| High Sheriff Youth | Awards | ||||||||
| Principal Place | ofBusiness: | 19Abbey Road | |||||||
| Chertsey | |||||||||
| Surrey KT168AL | |||||||||
| Independent | Reporting | ||||||||
| Accountant: | D.H. Jennings, F.C.A., |
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| Newton &Co., |
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| Chartered Accountants, |
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| 51 Shottermill | |||||||||
| Horsham | |||||||||
| West Sussex | |||||||||
| RH12 5HJ | |||||||||
| Bankers: | CAF Bank Limited, | ||||||||
| 25 Kings Hill Avenue, |
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| Kings Hill, |
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| West Mailing, | |||||||||
| Kent. ME194JQ | |||||||||
| Solicitors: | Barlow Robbins, | ||||||||
| 55 Quarry Street, | |||||||||
| GUILDFORD, | |||||||||
| Surrey. GU1 3UE |
| Total | Total | ||||
|---|---|---|---|---|---|
| Funds | Funds | ||||
| Notes | 2021 | 2020 | |||
| Incoming | Resources | ||||
| Donations | 50,909 | 49,801 | |||
| Total Incoming Resources | 50,909 | 49,801 | |||
| Resources | Expended | ||||
| Charitable | Expenditure | ||||
| Grants and | Awards | 50,843 | 50,806 | ||
| Management and Administration |
3,112 | 2,782 | |||
| Total Resources Expended | 53,955 | 53,588 | |||
| Net movement offunds |
in year | (3,046) | (3,787) | ||
| Total funds | brought forward |
19,486 | 23,273 | ||
| Total Funds carried forward | 816,440 | 519,486 |
| Notes | 31stMarch | 31stMarch | ||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Fixed Assets | ||||||
| Tangible Assets | ||||||
| Current Assets | ||||||
| Cash at Bank and | ln | Hand | 4 | 16,640 | 19,686 | |
| 16,640 | 19,686 | |||||
| Creditors: amounts | falling | |||||
| due within | one | year | 5 | (200) | (200) | |
| Net Current | Assets | 16,440 | 19,486 | |||
| Total Assets | Less Current | Liabilities | F16,440 | F19,486 | ||
| Funds | ||||||
| Unrestricted | Fund | 16,440 | 19,486 | |||
| 616,440 | F19,486 |
| (High S | (High S | heriff Youth Awards) | heriff Youth Awards) | heriff Youth Awards) | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| NOTES | TO THE ACCOUNTS | ||||||||||
| FOR | THE YEAR | ENDED 31ST | IIARCH | 2021 | |||||||
| continued | |||||||||||
| 2021 | 2020 | ||||||||||
| 4. | CASH AT BANK AND | IN | HAND | ||||||||
| CAF Bank Limited | 16,440 | 16,440 | |||||||||
| F16,440 | L16,440 | ||||||||||
| 5. | CREDITORS: Amounts | falling | |||||||||
| due within | one year | ||||||||||
| Accruals | 200 | 200 | |||||||||
| 6200 | 6200 | ||||||||||
| 6. | FUNDS | ||||||||||
| Unrestricted | |||||||||||
| Expendable | Endowment, | ||||||||||
| less initial | costs | 13,282 | 13,282 | ||||||||
| Add: Net |
Movement | in Funds: | |||||||||
| Previous Year's | brought | forward | 6,204 | 9,991 | |||||||
| Surplus/(Deficit) | for the year | (3,046) | (3,787) | ||||||||
| 3,158 | 6,204 | ||||||||||
| Balance 31stMarch | 2021 | E16,440 | F19,486 | ||||||||
| Funds Re resented | b | Unrestricted | Total | ||||||||
| Cash at Bank | 16,640 | 16,640 | |||||||||
| Net Current | Assets | (200 | 200) | ||||||||
| 616,440 | F16,440 |
| Unrestricted |
Fund | |
|---|---|---|
| Peter Harrison | Foundation | 5,000 |
| Community Safety Fund |
10,000 | |
| Surrey County | Council | 20,000 |
| ughs and Districts: | ||
|---|---|---|
| Elmbridge | 1,500 | |
| Epsom and Ewell | 500 | |
| Guildford | 2,000 | |
| Mole Valley | 1,000 | |
| Reigate and Banstead | 1,500 | |
| Runnymede | 1,500 | |
| Spelthorne | 1,500 | |
| Surrey Heath | 1,500 | |
| Waverley | 1,500 | |
| Woking | 2,500 | |
| 15,000 |