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|||||Page|
|---|---|---|---|---|
|Trustees|and|Advisers|||
|Trustees'|Report|||2-4|
|Independent||Examiner's|Report|5-6|
|Receipts|and|Payments|Account||
|Statement|of|Assets and|Liabilities||
|Direct Charitable<br>Expenditure||||9-10|





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|TRUSTEES||Gordon Sanders||
|---|---|---|---|
|||Michael Ventham||
|REGISTERED||22 St Stephen's|Road|
|ADDRESS||Cold Norton||
|||Essex||
|||CM3 6JE||
|BANKERS||Barclays Bank PLC||
|||Southend<br>on Sea||
|||Essex||
|ACCOUNTANTS||Michael J.Ventham||
|||22 St Stephen's|Road|
|||Cold Norton||
|||Essex||
|||CM3 6JE||
|INDEPENDENT|EXAMINER|Stuart A. Rowson FCA||
|||Venthams||
|||Chartered<br>Accountants||
|||Millhouse||
|||32-38East Street||
|||Rochford||
|||Essex SS4 1DB||





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||2021|2020|
|---|---|---|
|INCOMING RESOURCES|||
|Gifts|105,000|71,500|
|Interest Received|1|7|
|TOTAL INCOMING RESOURCES|105,001|71,507|
|RESOURCES EXPENDED|||
|Direct Charitable<br>Expenditure|96,450|78,500|
|Expenses|33|16|
|TOTAL EXPENDITURE|96,483|78,516|
|NET (OUTGOING)<br>/ INCOMING|||
|RESOURCES FOR THE YEAR|8,518|(7,009)|
|Fund Balance brought<br>forward|1,250|8,259|
|FUND BALANCE CARRIED FORWARD|K9,768|$1,250|





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||||2021|2020|
|---|---|---|---|---|
|CURRENT ASSETS|||||
|Cash at Bank|||K9,768|S 1,250|
|FINANCED|BY:-||||
|Accumulated|unrestricted|funds|Z 9,768|E 1,250|






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|||2021|2020|
|---|---|---|---|
|StAndrews<br>Evangelical Mission||4,000|2,000|
|3H Fund||2,500||
|Douglas Bader Foundation||3,750|3,750|
|StMary's Church PCC|||500|
|Benfleet Vikings RFC|||1,000|
|The Ellie Fund|||3,000|
|London Wheelchair<br>Rugby Club||5,000|5,000|
|Essex County Bowling Club|||500|
|Police Service Parliamentary|Scheme|5,000|10,000|
|The Matt Hampson<br>Foundation||10,000||
|Caudwell<br>Children||50,000|50,000|
|Havens Hospice|||1,500|
|Hadleigh<br>United Under 7's||700|700|
|Alzheimer's<br>Society|||50|
|British Disabled Angling<br>Association||1,000|500|





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|||2021|2020|
|---|---|---|---|
|Sacred Nature 2||5,000||
|Save the Rhinos||2,500||
|Helping Disabilities|Trust|2,000||
|Land Aid||5,000||
|||296,450|278,500|