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||||The|Kettle Memori|al Trust Fund|
|---|---|---|---|---|---|
||||||Balance Sheet|
||||||at 5April 2022|
||||Notes|2022|2021|
|Fixed Assets||||||
|Investments||||1,764,673|1,650,880|
|Current Assets||||||
|Cash at bank and in hand||||67,154|64,815|
|Creditors: amounts
falling due within one year|||5|48,788|46,449|
|Net Current|(Liabilities)|IAssets||18,366|18,366|
|Net Assets||||1,783,039|1,669,246|
|Funds||||||
|Unrestricted|Income Fund|||||
|Permanent|Endowment|Fund||1,783,039|1,669,246|
|||||1,783,039|1,669,246|
##
##
|2.|Charitable
donations
payable|||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
||Arthditis
and Rheumatism
Council||for||Research|||3,766|3,571|
||Heart Foundation
for the Chesterfield||||Branch|||3,766|3,571|
||St Mary's Church, Sutton Scarsdale|||whilst ever the Church|||remains|||
||an Anglican Place ofWorship|||||||3,766|3,571|
||Cancer Research|||||||3,766|3,571|
||Historic Churches
Preservation|Fund||||||3,766|3,571|
||Salvation
Army forthe Derbyshire||Branch|||||3,766|3,571|
||Guide Dogs for the Blind|||||||3,766|3,571|
||The Royal Hospital,
Chesterfield|||||||3,766|3,571|
||Royal British Legion Poppy Appeal|||||||3,765|3,571|
||Royal Society for the Prevention||ofCruelty to Animals|||for|use at the|||
||Spital Branch at Chesterfield|||||||3,765|3,570|
||Royal Society for the Prevention||ofCruelty to Children|||||3,765|3,570|
||Ashgate
Hospice for the Terminally|||III||||3,765|3,570|
|||||||||45,188|42,849|
|3.|Support costs|||||||2022|2021|
|||||||||6|f|
||Governance
costs|||||||3,600|3,600|
||Bank charges|||||||24||
|||||||||3,624|3,600|
##
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