##
##
||||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|