2020-12-31-accounts - The Martin Smith Foundation

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								Total		Total
							31.12.20f			31.12.19f
	Interest receivable on bank			deposits				42		220
	Other income		from fixed asset investments					31,356		36,427
								31,398		36,647
	All ofthe	above investment		income were	attributable	to unrestricted		funds.
3.	Expenditure		on raising funds
								Total		Total
							31.12.20f			31.12.19f
	Investment	management fees						5,943		6,493
	All ofthe	above investment		management	fees were attributable		to unrestricted		funds.

Expenditure on charita	ble activities
			Total		Total
			31.12.20		31.12.19
			f		f
Grant funding ol activities (see note 5) Governance costs:			182,824		340,144
Legal and professional	fees	2,849		176
Independent Examiner fees Bank charges and interest		2,580		2,580 (8)
			5,429		2,748
			188,253		342.892

Analysis ofgrants
						31.12.20	31.12.19
Grants to individuals						5,000
Grants to institutions						177,824	340,144
						182,824	340,144
The total grants paid and		committed			to institutions	during the year were as follows:
						31.12.20	31.12.19
Garsington Opera Limited							50,500
StAlbans School						(20,000)	50,000
Aid BoxCommunity						3,200	46,900
Orchestra ofthe Age of	Enlightenment					57,000	25,900
Science Museum Foundation							24,000
Orchestra ofStJohns						5,000	20,000
Royal Academy ofMusic						26,500	18,000
Glyndebourne Productions		Limited				20,000	15,000
ClientEarth						30,000	15,000
Arcangelo							15,000
StEdmund Hall In The University				OfOxford		3,500	10,000
Oxford Lieder Ltd							7,500
Tetbury Music Festival						3,500	7,493
University ofOxford Development				Trust	Fund		5.000
Live Music Now Limited							5,000
The Ditchley Foundation							3,160
Amscordi Limited (IMS	Prussia Cove)						3,000
Instruments ofTime and	Truth						2,500
Arts at the Old Fire Station							2,500
Music at Oxford							2,500
The Wigmore Hall Trust							2,200
Classics For All							2,000
The Royal Shakespeare	Company					1,917	1,917
The Royal National Theatre							1,178
St.Mary the Virgin Church							1,000
Spitalfields Festival Limited							1.000
English National Opera							798
Gloucestershire Wildlife	Trust						500
Alliance to Protect Nantucket			Sound				398
Ditchley 1580Fellowship						3,160
Orchestra for the Earth						1,610
Oxford Lieder Ltd						5,000
StAlbans Cathedral						25,000
Joseph Middleton? Mahler CD			sponsorship			5,000
IMS Prussia Cove						6,000
Gloucestershire Society						5.000
Holy Trinity Church						1,000
Others						437
						182,824	340,144

9.	Debtors
				31.12.20		31.12.19f
	Prepayments and	accrued income				668
	Other debtor
						668
	All prepayments.	accrued income and the other debtor		related to unrestricted	funds.
10.	Creditors: amounts		falling due within one year
				31.12.20f		31.12.19 g
	Grants payable (see		note 12)	148,077		68,000
	Accruals			4,078		4,159
				l52,155		72,159
	All grants payable	and accruals related to unrestricted		funds.
11.	Creditors: atnounts		falling due after more than one	year
				31.12.20f		31.12.19f
	Grants payable (see		note 12)			65,000
	All grants payable	related to unrestricted funds.

Donations payable	Donations payable
		31.12.20	31.12.19f
Amounts falling	due within one year:
StAlbans School		10,000	10,000
Client Earth		15,000
Tetbury Music Festival		3,000
1MS Prussia Cove		3,000
Ditchley 1580Fellowship		3,160
Royal Shakespeare		1,917
Garsington Opera	Limited	15,000	15,000
Glyndebourne		15,000
Orchestra ofthe Age ofEnlightenment		15,000
St Albans Cathedral		25,000
Aid BoxCommunity		12,000	14,000
Science Museum	Foundation	8,000	8,000
Orchestra ofSt John' s		5,000	10,000
Royal Academy ofMusic		12.000	6,000
Arcangelo		5,000	5,000
		148.077	68,000
Amouats falling	due after more than one year
St Albans School			30,000
Garsington Opera	Limited		15,000
Aid BoxCommunity			12,000
Science Museum	Foundation		8,000
			65,000
Total		148,077	133,000

Analysis of net assets between	Analysis of net assets between	funds - current year
			Unrestricted	Total
			income funds	funds
			31.12.20	31.12.20
Fixed asset investments			1,588,619	1,588,619
Current assets			16,771	16,771
Creditors: Amounts	falling due	within one year	(152.155)	(152,155)
Creditors: Amounts	falling due	afer more than one year
Total net assets			1,453.235	1,453,235
Analysis ofaet assets between		funds - prior year
			Unrestricted	Total
			income funds	funds
			31.12.19	31.12.19
			f	f
Fixed asset investments			1,557,554	1,557,554
Current assets			99,603	99,603
Creditors: Amounts	falling due	within one year	(72,159)	(72,159)
Creditors: Amounts	falling due	afer more than one year	(65,000)	(65,000)
Total net assets			1,519,998	1,519,998

		31.12.20f	3L12.19
Grant commitments recogised at start ofyear		133,000
Grant commitments charged to the Statement of
Financial Activities	in the year	15,077	133,000
Grants recognised at	end ofyear	148,077	133,000
Amounts falling due	(see note 12):
within one year		148,077	68,000
aAer more than	one year		65,000
		148,077	133,000