| Page | |||
|---|---|---|---|
| Trustees | and Advisers | ||
| Trustees' | Report | 2-4 | |
| Independent Examiner's |
Report | 5-6 | |
| Receipts | and Payments | Account | |
| Statement | ofAssets and | Liabilities | |
| Direct Charitable Expenditure |
| TRUSTEES | Gordon Sanders | ||
|---|---|---|---|
| Michael Ventham | |||
| REGISTERED | 22 St Stephen's | Road | |
| ADDRESS | Cold Norton | ||
| Essex | |||
| CM3 6JE | |||
| Barclays Bank PLC | |||
| Southend 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 Accountants | |||
| Millhouse | |||
| 32-38East Street | |||
| Rochford | |||
| Essex SS4 1DB |
| 2022 | 2021 | |
|---|---|---|
| INCOMING RESOURCES | ||
| Gifts | 90,000 | 105,000 |
| Interest Received | 1 | 1 |
| TOTAL INCOMING RESOURCES | 90,001 | 105,001 |
| RESOURCES EXPENDED | ||
| Direct Charitable Expenditure |
94,500 | 96,450 |
| Expenses | 9 | 33 |
| TOTAL EXPENDITURE | 94,509 | 96,483 |
| NET (OUTGOING) / INCOMING |
||
| RESOURCES FORTHE YEAR | (4,508) | ( 8,518 ) |
| Fund Balance brought forward |
9,768 | 1,250 |
| FUND BALANCE CARRIED FORWARD | K5,260 | f.9,768 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| CURRENT ASSETS | ||||
| Cash at Bank | E5,260 | 69,768 | ||
| FINANCED | BY;- | |||
| Accumulated | unrestricted | funds | E5,260 | S9,768 |
| 2022 | 2021 | ||
|---|---|---|---|
| St Andrews Evangelical Mission |
4,000 | ||
| 3H Fund | 2,500 | ||
| Douglas Bader Foundation | 3,750 | ||
| StMary's Church PCC | 500 | ||
| London Wheelchair Rugby |
Club | 5,000 | 5,000 |
| Police Service Parliamentary | Scheme | 10,000 | 5,000 |
| The Matt Hampson Foundation |
13,000 | 10,000 | |
| Caudwell Children |
50,000 | 50,000 | |
| Hadleigh United Under 7's |
700 | ||
| British Disabled Angling Association | 1,000 | 1,000 | |
| Christ Church Coggeshall | 2,000 | ||
| Armthorpe Food Support Project |
500 | ||
| The Clocktower Foundation | 12,500 | ||
| Sacred Nature 2 | 5,000 | ||
| Save the Rhinos | 2,500 | ||
| Helping Disabilities Trust |
2,000 | ||
| Land Aid | 5,000 | ||
| 694,500 | K96,450 |