| Trustees' | Report | 1-3 | |||
|---|---|---|---|---|---|
| REFERENCE AND ADMINISTRATIVE | INFORMATION | ||||
| Report and financial statements |
preparation | ||||
| Basis of accounting | |||||
| Origin ofthe Charity | |||||
| Objects and Activities | |||||
| Public benefit | |||||
| Achievements and Performance |
|||||
| Financial Review |
|||||
| Reserves policy |
|||||
| Future developments and |
outlook | ||||
| Independent Examiner's Report |
|||||
| Statement of Financial Activities | |||||
| Balance | Sheet | ||||
| Notes to | the Financial Statements | 7-8 | |||
| Accounting policies |
|||||
| Charitable expenditure |
|||||
| Fixed asset investments | |||||
| Transactions with trustees |
and | related | parties |
| Address | and | Croydon Minster |
||||||
|---|---|---|---|---|---|---|---|---|
| Principal | Office: | Church Street | ||||||
| Croydon | ||||||||
| CRO 1RN | ||||||||
| Legal Status: | An unincorporated | charity, | registration | number 1160454. | ||||
| Governed by a charity commission |
scheme dated 24 June 2013. | |||||||
| Trustees: | The ex-officio trustees are | the | Vicar and Churchwardens | for the | ||||
| time being ofthe | ecclesiastical | parish | ofSt John the Baptist, | |||||
| Croydon. The current appointees | are: | |||||||
| Rev Andrew Scott Bishop |
||||||||
| Pamela Hall |
||||||||
| Arlene Esdaile | ||||||||
| Investment | Barclays Charity | Fund | ||||||
| Advisers: | One Snowhill | |||||||
| Snowhill Queensway |
||||||||
| Birmingham | ||||||||
| B46GN | ||||||||
| Independent | Michael L Martin |
FCA | ||||||
| Examiner: | Partner of | |||||||
| Lloyd 8 Co | ||||||||
| Chartered Accountants |
||||||||
| 103/105 Brighton | Road | |||||||
| Coulsdon | ||||||||
| Surrey CR5 2NG |
| 2 | Charitable e |
xpenditure | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| 6 | 8 | |||
| Grants | 30,000 | 30,000 | ||
| Independent | examination | 1,200 | 1,200 | |
| Portfolio Administration | 2,784 | 3,003 | ||
| 33334 | 34 203 | |||
| 3 | Fixed asset | investments | ||
| 2021 | 2020 | |||
| F | ||||
| Market value | ||||
| At 1 April 2020 | 832,348 | 963,310 | ||
| Additions | 21,141 | 29,705 | ||
| Sale proceeds from disposals | (30,000) | (31,201) | ||
| Other movements | 184,313 | (129,466) | ||
| At 31 March | 2021 | 1,007,802 | 832,348 |