| Page | ||
|---|---|---|
| Reference and administrative | details ofthe charity, its trustees and advisers | |
| Trustees' report | 2-3 | |
| Independent examiner's report |
||
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 7-11 |
| INCOME | FRO | M DONATIONS AND LEGACI |
ES | ||
|---|---|---|---|---|---|
| Unrestricted | Total | Total | |||
| funds | funds | funds | |||
| 2021 | 2021 | 2020 | |||
| 5 | E | ||||
| Donation: Donation: |
Mr A TWyles Mrs RWyles |
325,000 75,000 |
325,000 75,000 |
475,000 | |
| Total donations | and legacies | 400,000 | 400,000 | 475,000 | |
| Total 2020 | 475,000 | 475,000 |
| Unrestricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 2021 | 2021 | 2020 | |||||
| 8 | 8 | ||||||
| HMRC refund - gift aid | 100,000 | 100,000 | 118,750 | ||||
| 100,000 | 100,000 | 118,750 | |||||
| Total 2020 | 118,750 | 118,750 | |||||
| 4. | ANALYSIS | OF GRANTS | |||||
| Grants to | |||||||
| Institutions | Total | Total | |||||
| 2021 | 2021 | 2020 | |||||
| 8 | 5 | ||||||
| Donations | 394,388 | 394,388 | 263,048 | ||||
| Total 2020 | 263,048 | 263,048 | |||||
| Donations | were made to the following | Individuals: | |||||
| 2021 8 |
2020f | ||||||
| Gwyneth Jones Lee and Maria Martin |
5,000 | 15,000 38,649 |
|||||
| Total | 5,000 | 53,649 |
| Donations were made | to the following institutions: |
||
|---|---|---|---|
| 2021 | 2020 | ||
| 6 | |||
| Alex Lewis Trust | 10,000 | 7,500 | |
| Sheldrick Wildlife Trust | 27,000 | 10,000 | |
| BSAVA - Petsavers | 6,500 | ||
| Dogs Trust | 5,000 | ||
| Elephant Watch Trust | 16,145 | ||
| Farms for City Children | 5,000 | ||
| Jesus College Cambridge Jesus College Boat Club |
5,000 | 5,000 3,000 |
|
| Lotus Relief Charitable | Trust | 10,000 | 10,000 |
| Medicine Sans Frontieres | 30,000 | ||
| Ormiston Families Reigate & Redhill Live at Home Scheme RHS Save the Elephants |
5,000 2,000 8,000 20,000 |
3,000 3,000 6,000 51,681 |
|
| Solihull School Bursary The Brompton Oratory |
5,000 3,500 |
5,000 | |
| The Brooke The Passage The Hawk Conservancy |
15,000 30,000 |
5,000 7,500 10,000 |
|
| The Soil Association Tusk |
7,500 60,000 |
5,000 10,000 |
|
| University ofBirmingham |
100,000 | 25,000 | |
| Weill Medical College of Cornell | 18,770 | 19,718 | |
| Worldwide Vet Service |
3,500 | ||
| Young Enterprise Other &62,000 |
1,472 | 16,000 | |
| Total | 388,387 | 209,399 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| 6 | |||
| Independent | examiner | 750 | 750 |
| Bank charges | 385 | 134 | |
| 1,135 | 664 |
| ANALYSIS | OF EXPENDITURE BYEXPEN | DITURE TYPE | ||
|---|---|---|---|---|
| Other costs | Total | Total | ||
| 2021 | 2021 | 2020 | ||
| 6 | 6 | |||
| Donation to Expenditure |
Institutions on governance |
394,388 1,135 |
394,388 'l.1Ã |
263,048 Ã4 |
| 395,523 | 395,523 | 263,932 | ||
| Total 2020 | 263,932 | 263,932 |
| STATEMENT | OF FUNDS -CURRENT YEAR | |||||
|---|---|---|---|---|---|---|
| Balance at | Balance at | |||||
| 6April 2020 6 |
Income 6 |
Expenditure | f | 5April 2021 5 |
||
| Unrestricted | funds | |||||
| Other General | funds | 2,246,592 | 500,000 | (395,523) | 2,351,069 | |
| STATEMENT | OF FUNDS - PRIOR YEAR | |||||
| Balance at | Balance at 5 | |||||
| 6April 2019 | Income 5 |
Expenditure | April 2020 | |||
| Other General | funds | 1,916,774 | 593,750 | (263,932) | 2,246,592 | |
| Total offunds | 1,916,774 | 593,750 | (263,932) | 2,246,592 |