Margo Trust Registered Charity 1,114,787 Financial Statements for 2020 Receipts & Payments Account Approved by the Trustees 2019 2020 Incomin 7878 6881.07 Balance @ Co-op Bank b/f 1st Jan 2020 SIGNED Alan Passmore 3 October 2021 9155 29930.00 Gift Aid Receipts 1600 1220.00 Other Donations 38676 -Tot In¢ 36676 xTotExp 2195 7526.25 Tax Refunds 20828 45557.32 2019 2020 Out oin 15647 36676.00 Spent for Charitable Purposes, includin 5181 8881.32 Co-op Bank Balance c/f 31 Dec 2020 20828 45557.32 Bank Char e5 Statement of Assets 31 December 2020 5181 8881.32 Cash at Bank 5181 8881.32 Expendable Cash - General Funds Trustees, Re ort 2020 Trustees Margaret Galy Edward Passmore Thomas Passmore Alan Passmore Trust Activities in 2020 In 2020 the Trust supported churh work in Kenya & Zimbabwe and a hospital in Uganda Trust's Objects The Trust's purposes are such charities & charitable purposes as the Trustees decide, particularly a. to advance the Christian Religion b. to further education (including physical & social training) of children aged 19 or younger and of the Public c. the charitable relief of need and sickness and the distress caused thereby amongst the Public
Margo Trust Registered Charity 1,114,787 Financial Statements for 2020 Receipts & Payments Account Approved by the Trustees 2019 2020 Incomin 7878 6881.07 Balance @ Co-op Bank b/f 1st Jan 2020 SIGNED Alan Passmore 3 October 2021 9155 29930.00 Gift Aid Receipts 1600 1220.00 Other Donations 38676 -Tot In¢ 36676 xTotExp 2195 7526.25 Tax Refunds 20828 45557.32 2019 2020 Out oin 15647 36676.00 Spent for Charitable Purposes, includin 5181 8881.32 Co-op Bank Balance c/f 31 Dec 2020 20828 45557.32 Bank Char e5 Statement of Assets 31 December 2020 5181 8881.32 Cash at Bank 5181 8881.32 Expendable Cash - General Funds Trustees, Re ort 2020 Trustees Margaret Galy Edward Passmore Thomas Passmore Alan Passmore Trust Activities in 2020 In 2020 the Trust supported churh work in Kenya & Zimbabwe and a hospital in Uganda Trust's Objects The Trust's purposes are such charities & charitable purposes as the Trustees decide, particularly a. to advance the Christian Religion b. to further education (including physical & social training) of children aged 19 or younger and of the Public c. the charitable relief of need and sickness and the distress caused thereby amongst the Public
Independent Examln8rf8 Report on the Accounts R¢ixt0the membors of Margo Trust 7 OWOUntsfor th8 yo8r8ndBd 31 Dtrcernber 2020 Rolpectfve rvpon$lbllltl•¥ ot Tretharity$ trustets ore resFn)nsible forlhe SKeP8T81ion of the 8mnls. trust 8nd oxamln•r The ¢haTiVs trv$teo$ consthr Ih&i an al11 Is wuired for this year unders•calc 144 orthe ChaFiV¥ 2011 Ilhe ChariUe8ktl and Ih8t an Srvknndenl ekamination Is ne8d8d. 11 is my re9ponbilty to.. examlw th8 acmunls (undèr section 145 of the Charilie$A¢t, lo foll Ihp proc4dure$ ld dthyn in the Gn Directions givBn bythe Charity Ccmmi55iows (under sediun 14SlSllbl of the Chanlios Act)." and to s14tewh8ther par18r m8tt6r& hwe wme lo my attenli¢Ji. Bis1• of Ind•pond•nt vxamln?f• Myoxamination was carried In [dance wlh Gen8rn1 &rechon¥ 91¥on tatsm•n¢ by tho Charity CtyMmlssK)ners. kn ex8min8tion indud89 8 revwl oft Bccounllng r8¢tsds kept bythetharity and o ¢ompari8on otlha artounis prasented wth Ihos8 rrd3. 118190 in(audes con5ider81K)n of 8ny unu5u•I Ilem8ordi8ck)5ure¥ in th8 aunts, and $88kino tranobon$ from the trust808 concetnin9 any such matter5. The proc8dur8$ undertaken do not prIde 811 tho ewdenr Ihatwould requir•¢ in an audit. rxjnwuenl o wnpjn 19 glv8n as toYthelherih8 accounts present a"Iru8 and fair. View and th8 1$ limll8d 10 lhotse Mtt¥ setOLrf in the staternonl tdow. Indopond•ntox•mln•rf In c4nne¢tion wlh my exornin8ty(Mi. no matterhas wm6to my attention 4t•temomt 111 whrch gives rèa&onBblec8US8 lo that in any m8t8rial m5pera th8 requirernents." al to keep Bccounbng I0[5 in aoxrdance Yh On 130 ofihe ¢h8rtlie8 kt, and bl to prep•ro a(Kounls which accord with the arrunting rrdS and cLPIywth th8 accDunting requirom8nts Of1 ChBritie$kt have b8Bn mel., or 121 lo whlch. in myopinion, attent shouw b8 dr8vm In orderto enoble proper Jnrtor5tsndirg Of acctyjntts lo b• rg8chod. Date 14 October 2021 Name A D Caslledine ReVa wOfeson1 qualifrgllon or body Irf anyl FCA threjs 76 Blenheim Drive Allestreg Derby DE22 2LE