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||||Psyo(s)|
|---|---|---|---|
|Trustees, Arhdsers<br>and|Governing|Documents||
|Report ofthe Trustees|||2-5|
|Independent<br>Examiner's|Report to|the Trustees||
|Statement of Franchrl Activists||||
||||9-14|





|Trustees||The Dean and Chapter ofWestminster|
|---|---|---|
|Contact nane||Mr Christopher<br>Vyse|
|Governing|document|Charitable<br>Settlement dated 8March 1955|
|||Chsritabe Trust|
|Reglstwed|charity nwnber|1181781|
|Principal office||The Chapbsr Office|
|||20 Dean's Yard|
|||Westminster<br>Abbey|
|||London SW1P3PA|
|Independent|examiner|Mrs C M Edge BScFCA|
|||2 Kingswood Road|
|||Wimbledon|
|||London|
|||SW193NE|
|||Bardays Bank pic|
|||1 Churchill<br>Place|
|||Canary Wharf|
|||London E145HP|





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|||Restllcted|Endoxment|Total|Total|
|---|---|---|---|---|---|
||Notes|funds|funds|funds|funds|
|||||2020|201$|
|||6|8|e||
|Income and endowmelas||||||
|invesbnenis|2|136,625||135.526||
|Total income and endovvments||136,625||135.625||
|Resources Expended||||||
|Grants made under the Scheme<br>Total Resources~d|3|(403,998)<br>(403,998)||(403,9$8)<br>(403,998)|(265.000)<br>(258.000)|
|Not (Expencgtum) iincome befom<br>gainslgoeses) on Inveslmerds||(267.373)||(267,373)|(121.950)|
|Urxeasscd gains on invexmcnls||5,296|437,819|443,115||
|Net (Expenditum) IIncome||(252,077)|437419|175,742|112829|
|Net Movemsnts<br>In funds||(282,077)|437,819|175,742|112.829|
|Fund bstances brought<br>IONvard<br>30Seplember 2019||708,957|8,508,584|gg 'I7.551|9,104.722|
|Fund balances carded forvvard<br>29September 2020<br>All recognised goals and losses in 9w year have been||445,910<br>8,948,383<br>9,393493<br>9,217,551<br> recognised<br>in the~ofFsumcial Ac9vi5es. The msuXs for||||
|lhe fears ss set out above have been dsnvsd en5lslf||fnxn con$owlg|opsfs5cns.<br>The notes on pages 9to||14feral part of|
|Ihe 9nandal statements.||||||





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||||Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||||2020|2019|
||||||E|f.|
|Noncurrent|||||||
|assets|||||||
|Investments||4|383,897|8,946.383|9,330.280|9.071.078|
|Current assets|||||||
|Debtors|||51,649||51.649|146,050|
||||11,364||11,364|423|
|Net current|assets||03,013||63,013|146,473|
|Net assets|||446,910|8,946,383|9.393293|9,217.551|
|Represented|by:||||||
|liest/ICted<br>tunas||6|446,910||446,910|roa,sar|
|Endowment|funds|6||8.946.383|8.946,383|8.508,564|
|Total Charity funds|||446,910|8,946.383|9,393,293|9,217,551|






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|eeticted|Endwrm ant|Total|Total|
|---|---|---|---|
|funds|funds|2020|2019|
|6|K|E||
|136.625||136,625|146,050|
|'136,625||136,625|146,050|



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|3. Grants i|ssued||||
|---|---|---|---|---|
|||||2019|
|||||6|
|Westminster|Abbey Chor School Salaries||133,998|100,000|
|Westminster|Abbey Electrical|Maintenance|120.000|128,000|
|Quire Cushions and the Organ||Loft|150.000|40.000|
||||403,998|268,000|



|||||1953Fabrtc||
|---|---|---|---|---|---|
||||1953Choir|Coronation|1953General|
||||School Fund|Fund|Reserve|
||||E|6|E|
|Westminster||Abbey Choir School|133.998|||
|Abbey|ectrical Maintenance|||120,000||
|General|Resenre||||150,000|
||||133,998|120000|150000|





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||||Total|Total|
|---|---|---|---|---|
||||2020|2019|
||||f|f|
|Market value at 30September 2019|582.514|8,508.564|9.071.078|6.898.127|
|Disposals|(183,913)||(183,913)|(61,828)|
|UnreaNsed gina n Nar year|5496|437,819|443,115|234.779|
|Market value as at 29September 2020|383,897|8,946.383|9.330280|9.071,078|



||||2019|
|---|---|---|---|
||||f|
|Accrued|incame|51.849|148.050|
|||51,649|148,050|





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||Balance||||Gains l||
|---|---|---|---|---|---|---|
||blfwd|Income|Expsndihse|Transfers|(Losses)|clfwd|
||E|E|E|E|E|E|
|Restricted funds|||||||
|1953Appeal General<br>Reserve|494,790|6,506|(150.000)|-|6.783|358.079|
|1953Choir School|134,012|54,602|(133,998)|-|(1,487)|63,129|
|1953Fabric Ccronauon<br>Fund|80.185|75,517|(120,000)|||35,702|
|Total Restricted|708,987|138,625|(403~|-|6~|446~0|
|Endowment<br>funda|||||||
|1953Choir School|3.536.510||||181,976|3,718,486|
|1963Fabric Cornnstn<br>Fund|4,972.054||||255.843|5W7,897|
|Tclal Endowments|8,6N,684||||437,819|8,946&|
|Total Funds|9.217W1|13B,B25|(403,NB)|-|443,115|9,3IL293|



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||2020|2019|
|---|---|---|
|||R|
|Measured atcost|||
|Cash|11.354||
|Measured at fair value:|||
|Investments|9.330,280|9.071,078|
||51,849|146.050|
|Total financial assets|9.393.293|9217.551|