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2020-08-31-accounts
|
Note |
Tota! |
Total |
|
|
2020
f |
2019t |
| lncomefrom: |
|
|
|
| lnvestmentincome |
|
25,760 |
28,749 |
| Bank interest |
|
53 |
|
| Donation |
|
750 |
|
| Total |
|
26,563 |
28,749 |
| Expenditure on: |
|
|
|
| Grants |
2 |
2,518 |
21,425 |
| Governancecosts |
3 |
6,478 |
6,845 |
| Total |
|
8,996 |
28,270 |
| Netincome /(expenditure) |
|
17,567 |
479 |
| Gains/(Losses) on investment assets |
|
2,472 |
(4,557) |
| Netmovementinfunds |
|
19,639 |
(14,078) |
| Reconciliationoffunds |
|
|
|
| Funds broughtfonryard |
|
656,817 |
670,895 |
| Funds carried forward |
|
676.456 |
656.817 |
|
Note |
ftE |
2020 |
|
2019t |
Fixed assets
lnvestments |
|
|
644,606 |
|
609,641 |
| Current assets |
|
|
|
|
|
| Cashatbank |
|
32,870 |
|
|
|
| Cash heldby |
|
|
|
|
|
| lnvestmentManagers |
|
|
|
|
|
|
|
32,870 |
|
|
|
| Creditors |
|
|
|
|
|
Amountsfallingdue
withinoneYear |
|
1,020 |
|
1,643 |
|
| Netcurrent assets |
|
|
31,850 |
|
47,176 |
| Totalassetsless |
|
|
676,456 |
|
656,817 |
| current liabilities |
|
|
|
|
|
| The Funds of the |
|
|
|
|
|
| Gharity |
|
|
|
|
|
| Unrestrictedfunds |
|
|
676,456 |
|
656,817 |
|
|
|
676,456 |
|
656,817 |
| 2.Grants |
2024 |
2019 |
|
€ |
€ |
| EnglishChessFederation |
|
|
| Olympiad |
2,500 |
|
| Other events |
|
|
| British Chess Championships |
|
|
| Event support |
|
7,500 |
| Juniorcoaching |
|
2.500 |
| JohnRobinson Fellowship |
|
|
| Grantforevents |
|
8,525 |
| Other grants |
18 |
2,900 |
|
2,518 |
21,425 |
NOTES TOTHE FINANCIAL STATEMENTS
|
|
|
| 3.Governancecosts |
2020 |
2019 |
|
€ |
E |
| lnvestmentmanagement costs |
4,886 |
4,695 |
| Administration& legal fees |
319 |
1,100 |
| lndependent examiners fees |
1,278 |
1,050 |
|
6,478 |
6,845 |
| 6.lnvestment assets |
|
|
|
2019 |
2019 |
|
€ |
C |
| lnvestments |
644,606 |
609,641 |
| 7.Creditors: Amountsfallingduewithinoneyear |
2020 |
2019 |
|
€ |
€ |
| Accruedexpenses |
1,020 |
1,643 |
|
1,O20 |
1,643 |
Report to thetrustees/
membersof |
THE JOHNROBINSONYOUTH CHESS TRUST |
Onaccountsforthe year
ended |
31AUGUST2O2O
Charityno |
| Setoutonpages |
1-2 |
|
Ireport tothe trustees onmyexaminationofthe accountsoftheabove |
|
charity("theTrust")forthe year ended31August 2020. |
| Responsibilitiesand |
Asthecharity'strustees, you are responsibleforthepreparationofthe |
| basis ofreport |
accountsinaccordance with the requirementsoftheCharitiesAct2011 |
|
("the Act"). |
|
Ireportinrespect ofmyexaminationofthe Trust's accounts carried out |
|
under section145 ofthe201 1Actand incarrying outmyexamination,I |
|
havefollowedallthe applicable Directionsgivenbythe CharityCommission |
|
undersection 145(5Xb)of theAct. |
lndependent
examiner's statement |
Ihavecompleted my examination.Iconfirm thatnomaterial mattershave |
|
cometomyattentioninconnection with the examination(other thanthat |
|
disclosedbelow") whichgivesme cause tobelievethatin,anymaterial |
|
respect: |
|
"Please deletethewardsintheb |
racketsiftheydonot |
apply. |
| Signed: |
.fot,, |
Date: |
a6105121 |
| Name: |
John CharlesMales |
|
|
| Relevantprofessional |
ICAEWFCA |
|
|
| qualification(s) or body |
|
|
|
| (ifanY): |
|
|
|