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|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||
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||||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|
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|||||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|
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||||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|
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|||||2021|2020|
|---|---|---|---|---|---|
|Fundraisin||and|ublici|||
|Other fundraising|||costs||130|
||||||130|
|Analysis|by|fund||||
|Unrestricted||funds||||
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|||||||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||
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||||2021|2020|
|---|---|---|---|---|
||||Number|Number|
||Total||||
|8|Creditors: amounts|falling due within one year|||
||||2021|2020|
||Accruals and deferred|income|1,039|942|
|||||||||||||||CII|CO||||||||||
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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|
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