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|||HIGH SHERIFF|HIGH SHERIFF|OF SURREY YOUTH|AWARDS|AWARDS|AWARDS|||
|---|---|---|---|---|---|---|---|---|---|
||||(High|Sheriff Youth Awards)||||||
||LEGAL||AND ADMINISTRATIVE<br>INFORMATION|||||||
|Charity No.:||||1101878(England|and Wales)|||||
|Trustees:||||||||||
|||||Shahid Azeem<br>DL||||||
|||||Bridget Biddell DL||||Resigned|31st March 2021|
|||||HH Christopher<br>Critchlow|||DL|Appointed|1stApril 2021|
|||||Henry Curwen||||||
|||||Brigadier Paul Evans||OBE,DL||||
|||||Dr. Jim Glover OBE||DL||||
|||||Elizabeth<br>Kennedy||||||
|||||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,<br>F.C.A.,||||||
|||||Newton<br>&Co.,||||||
|||||Chartered<br>Accountants,||||||
|||||51 Shottermill||||||
|||||Horsham||||||
|||||West Sussex||||||
|||||RH12 5HJ||||||
|Bankers:||||CAF Bank Limited,||||||
|||||25 Kings<br>Hill Avenue,||||||
|||||Kings<br>Hill,||||||
|||||West Mailing,||||||
|||||Kent. ME194JQ||||||
|Solicitors:||||Barlow Robbins,||||||
|||||55 Quarry Street,||||||
|||||GUILDFORD,||||||
|||||Surrey.<br>GU1 3UE||||||





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|||||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<br>and Administration||||3,112|2,782|
|Total Resources Expended||||53,955|53,588|
|Net movement<br>offunds||in year||(3,046)|(3,787)|
|Total funds|brought<br>forward|||19,486|23,273|
|Total Funds carried forward||||816,440|519,486|





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|||||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|





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|||||(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:<br>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|





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|Unrestricted<br>|Fund||
|---|---|---|
|Peter Harrison|Foundation|5,000|
|Community<br>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|