| Charity commission | Charity commission | number | 1114217 |
|---|---|---|---|
| Established | 22nd February 2006 by Deed ofTrust | ||
| Address | Steeple Lodge | ||
| Church Lane |
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| Doddinghurst | |||
| Essex | |||
| CM15 ONJ | |||
| Website | www. port-charity. org.uk | ||
| Trustees | Mrs 5Stewart | ||
| Mrs R Stanier |
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| Mrs 5 Frost | |||
| Mr I Frost |
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| Mr K Fitzsimmons-Wilson | |||
| Mr BStewart | |||
| Mrs A Johnson | |||
| Mrs L Roberts |
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| Mrs L Carmichael |
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| Dr N Meadows | |||
| Bankers | Lloyds TSB | ||
| 47 High Street | |||
| Brentwood | |||
| Essex | |||
| CM14 4RN | |||
| Independent | examiner | Tim Horner FCCA |
|
| 55 Crown Street | |||
| Brentwood | |||
| Essex | |||
| CM144BD |
| Year | Year | |||
|---|---|---|---|---|
| ended | ended | |||
| 31/03/21 | 31/03/20 | |||
| Unrestricted | Unrestricted | |||
| Funds | Funds | |||
| 6 | ||||
| Receipts | ||||
| General donations | 39,684 | 21,306 | ||
| Bank interest received | 132 | 904 | ||
| Total receipts | 39,816 | 22,210 | ||
| Payments | ||||
| Contributions towards |
medical research | 132,044 | ||
| 132,044 | ||||
| Expenses | ||||
| Public liability insurance | 297 | 297 | ||
| Promotion, advertising |
and event costs | 250 | 1,036 | |
| Computer and website |
costs | 192 | 121 | |
| Postage and stationery | 100 | 127 | ||
| Sundry expenses | 39 | |||
| Total payments | 839 | 133,664 | ||
| Net receipts / (expenses) | 38,977 | (111,454) | ||
| Cash funds brought | forward | 175,893 | 287,347 | |
| Cash funds carried | forward | 214,870 | 175,893 |