| Page | |||
|---|---|---|---|
| Administrative | details | ||
| Trustees' Report |
2-4 | ||
| Independent | Examiner's | Report | |
| Statement of | Financial | Activities | |
| Balance Sheet | |||
| Notes to the | accounts | 8-11 |
| ADMINISTRATIVE | ADMINISTRATIVE | DETAILS | |||
|---|---|---|---|---|---|
| Charity registration | number | 1111791 | |||
| Trustees | I RTwigden | ||||
| RJTwigden | |||||
| D RTwigden | |||||
| Principal address | Vernon House | ||||
| 26 New Street | |||||
| St Neots | |||||
| Cambridgeshire | |||||
| PE191AJ | |||||
| Independent | Examiner | SA Vitiello | |||
| Moore Kingston | Smith LLP | ||||
| 4 Victoria Square | |||||
| StAlbans | |||||
| Hertfordshire | |||||
| AL1 3TF |
| Note | Unrestricted | Total Funds | Unrestricted | Total Funds | |||
|---|---|---|---|---|---|---|---|
| Funds | 2022 | Funds | 2021 | ||||
| Income and | endowments | from: | |||||
| Donations Total |
60000 60000 |
oo,ooo 6O,OOO |
119,053 119,053 |
119,053 119,053 |
|||
| Expenditure | on: | ||||||
| Charitable activities: Grants paid Total |
62000 62,000 |
62 000 62,000 |
14,900 14,900 |
14,900 14,900 |
|||
| Net movement in funds |
(2,000) | (2,000) | 104,153 | 104,153 | |||
| Reconciliation offunds: Total funds brought forward |
109,729 | 109,729 | 5,576 | 5,576 | |||
| Total funds | carried | forward | 107,729 | 107729 | 10 .729 | 109,729 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | ||||
| Current assets: Cash at bank and in hand Total current assets |
107,729 107,729 |
109,729 109,729 |
||
| Net current assets | 107,729 | 109,729 | ||
| Total assets less current | liabilities | 107,729 | 109,729 | |
| Total net assets | 107,729 | 109,729 | ||
| The funds ofthe charity: Unrestricted funds |
107,729 107,729 |
109,729 109,729 |
| 4 | Grants paid to Institutions | |||
|---|---|---|---|---|
| 2022 Grants Paid | 2021 Grants Paid | |||
| Institution | Institution | |||
| Sportability Beds &Northants MS Therapy Centre Milton Keynes Hospital Charity Road Victims Trust Schoolreaders |
500 1,000 5,000 1,000 1,000 |
Step by Step Keech Hospice Care Foot and Mouth Artists The Need Project Kimbolton Church |
500 250 200 500 1000 |
|
| Ormiston Families Rise Africa UK / Papworth Trust Bedford Disabled Horse Riders The Outward Bound Trust Willen Hospice Milton Keynes Hospital Charity Alzheimers Society Great Ormond St Hospital Barnardo's |
1,000 2,500 16,000 2,000 10,000 6,500 500 500 500 |
Foot &Mouth Artists Gurkha Welfare Trust The Dogs Trust Alzheimers Soeety Barnados Crisis Sense Canine Partners PDSA |
200 500 500 500 500 500 500 500 250 |
|
| Blind Veterans UK The Salvation Army Samaritans Royal Hospital for Neuro-Disability The Royal Star &Garter Homes Autism Bedfordshire Cancer Research UK Deaf Blind UK |
1,000 500 500 500 500 1,000 500 1,000 |
Salvation Army Royal Hospital for Neuro Disability The Royal Star & Garter Homes Jimmys Cambridge ABFThe Soldiers Charity Families United Network Schoolread era Deaf Blind UK |
500 500 500 500 500 500 500 500 |
|
| Gurkha Welfare Trust ABFThe Soldier's Charity Jimmy's Cambridge Sense Canine Partners Families United Network Guide Dogs British Red Cross |
500 500 500 500 1,000 500 500 500 |
Cancer Research UK Blind Veterans UK Autism Bedfordshire Guide Dogs British Red Cross Samaritans Heart Academies Laptop Trust Great Ormond St Hospital |
500 500 500 500 500 500 1000 500 |
|
| Dogs Trust | 500 | |||
| Sue Ryder | 1,000 | |||
| Crisis | 500 | |||
| Winter Comfort | 2,000 | |||
| 62,000 | 14,900 |