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2021-12-31-accounts

Patrons SirAlan Grose SirAlan Grose
Lady Grose
Sylvia Goodall
Trustees Mr RJarman (Chairman)
Mrs H Culverwell
Mr J Culverwell
Mrs T Fleming
Mrs A Ryan
Mr M Culverwell
Mrs J Eamey
Mrs G Mckeown
Charity number 1160089
Principal address The Dnff
Hall Lane
Upper Farringdon
Alton
Hampshire
GU34 3EA
Independent examiner Knill James LLP
One Bell Lane
Lewes
East Sussex
BNT 1JU

Unrestricted Restricted Total Total
funds funds
2021 2021 2021 2020
Notes f F
Income from:
Donations
and legacies		 17,364 70,338 87,702 64,619
Ex enditure on:
Raising funds 130
Charitable
activities		 22,596 58,105 80,701 61,712
Total resources expended 22,596 58,105 80,701 61,842
Net (outgoing)/incoming
transfers		 resources before (5,232) 12,233 7,001 2,777
Gross transfers
between		 funds (2,435) 2,435
Net (expenditure)/income for the year/
Net movement
in funds		 (7,667) 14,668 7,001 2,777
Fund balances at 1 January 2021 7,559 11,788 19,347 16,570
Fund balances at 31 December 2021 (108) 26,456 26,348 19,347

2021 2020
Notes F
Current assets
Cash at bank and in hand 27,387 20,289
Creditors: amounts falling due within 8
one year (1,039) (942)
Net current assets 26,348 19,347
Income funds
Restricted funds 26,456 11,788
Unrestricted
funds		 (108) 7,559
26,348 19,347

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2021 2021f 2021
F		 2020
E		 2020 2020
Donations and gifts 17,364 70,338 87,702 26,794 28,575 55,369
Grants 6,500 2,750 9,250
17,364 70,338 87,702 33,294 31,325 64,619

2021 2020
Fundraisin and ublici
Other fundraising costs 130
130
Analysis by fund
Unrestricted funds

Overseas Overseas
projects projects
costs costs
2021 2020
Charitable expenditure 77,670 58,991
Share of support costs (see note 5) 1,993 1,779
Share of governance costs (see note 5) 1,038 942
80,701 61,712
Analysis by fund
Unrestricted
funds		 22,596 27,504
Restricted funds 58,105 34,208
80,701 61,712
Forthe year ended 31 December 2020
Unrestricted
funds		 27,504
Restricted funds 34,208
61,712
Support costs
Support costs Governance 2021 2020
costs
Post and stationery 294 294 317
Computer costs 378 378 252
Administrative
costs		 265 265 739
Bank charges 440 440 471
Support costs heading 6 616 616
Independent
examiners
fee 1,038 1,038
1,993 1,038 3,031 2,721
Analysed between
Charitable activities 1,993 1,038 3,031 2,721

2021 2020
Number Number
Total
8 Creditors: amounts falling due within one year
2021 2020
Accruals and deferred income 1,039 942
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10 Analysis ofnet assets between funds
Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2021 2021 2021 2020 2020 2020
K E E F F
Fund balances at 31
December 2021 are
represented
by:
Current assets/(liabilities) (108) 26,456 26,348 7,559 11,788 19,347
(108) 26,456 26,348 7,559 11,788 19,347