Accounts
The Jake Memorial Charitable Trust
For the Year Ended 5 April 2021

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|Trustees'<br>approval|ofthe accounts|
|---|---|
|Report ofthe accountants||
|History and memorandum||
|Pohoes||
|Balance sheet||
|Capital account||
|Income account||
|Income distribution|account|
|Charity Donations||





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|Balance|Sheet||||||
|---|---|---|---|---|---|---|
||||2021||2020||
||||Capital|Income|Capital|Income|
||||6|6|6|6|
|Other assets|||||||
|Cash|||20.00||20.00||
|Debtors|||||||
|Gift Aid due from|||||||
|HMRC for|2020/2021|||15,000.00||15,000.00|
|Cash|||||||
|Yorkshire|Bank|||38,250.83||75,694.87|
||||20.00|53,250.83|20.00|90,694.87|
|Liabilities|||||||
|Accountancy||||(1,980.00)||(1,909.62)|
||||20.00|51,270.83|20.00|88,785.25|
|Capital account|||20.00||20.00||
|Income distribution||account||51,270.83||88,785.25|
||||20.00|51,270.83|20.00|88,785.25|





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|Capital|account||||
|---|---|---|---|---|
||||2021|2020|
||||6|6|
|Balance|brought|forward at 6April 2020|20.00|20.00|
|Balance|carried forward at 5 April 2021||20.00|20.00|





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|Income Account|||||
|---|---|---|---|---|
||||2021|2020|
|||E|E|E<br>E|
|Other Income|||||
|Income added by Mr and Mrs Wheatley|||60,950.58|61,287.00|
|Income added by M W Management|Ltd||2,000.00||
|HMRC - tax repayment|||15,000.00|15,000.00|
||||77,950.58|76,287.00|
|Administrative<br>Expenses|||||
|Accountancy<br>charges - current year||1,980.00||1,965.30|
|Bank «harges - donations||25.00||25.00|
||||(2,005.00)|(1,990.30)|
|lant Income forthe year|||75,945.58|74,296.70|





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|Income distribution<br>account|||
|---|---|---|
||2021|2020|
||6|6|
|Balance brought forward at6April 2020|88,785.25|80,608.55|
|lect Income forthe year|75,945.58|74,296.70|
||164,730.83|154,905.25|
|Distributions|||
|Charity donations|(113,460.00)|(66,120.00)|
|Balance Carried forward at 5 April 2021||88.78<br>.|





|The Jake|The Jake|Memorial|Memorial|Charitable|Trust||
|---|---|---|---|---|---|---|
|Accounts for the year||||ended 5Apra|2021||
|Charity|Donathns|||||1021|
|||||||6|
|The Lullaby Trust||||||6,200 00|
|Guideposur||ust||||1CO.GO|
|Angels Coutaln||||||2,500.00|
|unkef||||||S,OOO 00|
|Osfam||||||12000|
|Pippa iardlne||||||3,C001N|
|Martini<br>House||Hospke||||1D,OtN.OO|
|Marie Curls||||||10,000.00|
|Shelter||||||10,000 00|
|Sar mr lt4m||||||6,0tNKN|
|Second Chance||||||2,000Co|
|Ethioplad||||||1,000.00|
|MHDA||||||1,00000|
|Carers Tr|st|||||1,000.tN|
|Freedom|Kit Bags|||||1,000 00|
|M adair||||||2,0CO.GG|
|christian|Against povenv|||||2,000.00|
|Emmausheads||||||5,01N 00|
|Christian|Aid|||||l,otN. OO|
|Salvation|Army|||||5,000 CO|
|Caring for ufe||||||1,000.00|
|Ce cbra||||||1,000.00|
|Ufeboats|RHH|||||1,000 00|
|M.S.F.||||||E,otN CO|
|RHIB||||||L,OCO.GO|
|Benssmrn|Lunn|||||1,500.00|
|MAF||||||l,otN.00|
|St oka A\sociation||||||1,DtN 00|
|Lepra||||||1,500.00|
|Pl rkinsorn|U K|||||L,OOD.DO|
|HDCS||||||1,000.00|
|Gukle Dogs||||||1,500 00|
|Actlonaid||||||L,OCO 00|
|Coram||||||1,000.00|
|Kids Out||||||1,000.00|
|Hghl for 5ght||||||l,otN. OO|
|GOSH||||||1,500.00|
|Derrond||||||1,000 Co|
|Royal British Leg on|||||||
|Townv Ik|Hmghbourhood||Management|||1,500.00|
|Slghtsavan||||||l,otN 00|
|TMCA||||||1,000.00|
|Crisis||||||1,000.00|
|Local Hospkc lotto|||||||
|Alrhcimers|Aesear«h|||||t,cco00|
|CAFOD||||||1,000 00|
|Cephgl<br>CVT||||||1,000 CO|
|Mercy Ships||||||1,000.00|
|Shelter Bos||||||1,50000|
|Bnbsh Red|cross|||||1,000.00|
|MHA||||||L,OCO 00|
|Ag We Can||||||1,000.00|
|BET||||||1,000.00|
|ycare International||||||l,otN 00|
|I te ca e||||||1,000 00|
|Smile Train||||||1,000 00|
|Leeds Child|ens|Charity||||1,00D.tN|
|||||||113,460 00|