FRANK LONGFORD CHARITABLE TRUST
Charity No. 1164701
Company No. CE005790
Trustees' Report and Unaudited Accounts
31 December 2020
FRANK LONGFORD CHARITABLE TRUST Contents
| Pages | |
|---|---|
| Trustees' Annual Report | 2 to 5 |
| Independent Examiner's Report | 6 |
| Statement of Financial Activities | 7 |
| Summary Income and Expenditure Account | 8 |
| Balance Sheet | 9 |
| Notes to the Accounts | 10 to 15 |
| Detailed Statement of Financial Activities | 16 to 17 |
Page 1
FRANK LONGFORD CHARITABLE TRUST Trustees Annual Report
The Trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 December 2020.
REFERENCE AND ADMINISTRATIVE DETAILS
Company No. CE005790
Charity No. 1164701
Registered Office
42 Callcott Road London NW6 7EA
Correspondence Address
Longford Trust PO Box 72887 London N2 2FG
Directors and Trustees
The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:
H. Billington
R. Billington OBE
A. Fletcher
J. Grant (Resigned 12 January 2021) V. Greenwood K. Pakenham (Deceased 19 July 2020) T. Pakenham
J. Podmore
J. Snow
Independent Examiner
Back Office Support Solutions Ltd Unit 111 Canalot Studios 222 Kensal Road London W10 5BN
Page 2
FRANK LONGFORD CHARITABLE TRUST
Trustees Annual Report
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2020. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objects of the trust are for the public benefit:
(1) to advance the rehabilitation in society of persons suffering or who have suffered a legal restriction on their liberty in any penal or correctional establishment by educating the public (but only in such manner and by such means as shall not prevent the trust from being a charity) in the sciences of penology and criminology, social health and in the welfare and constructive treatment of such persons and the families of such persons.
(2) the relief of poverty, sickness and distress, and the preservation and protection of health of persons suffering or who have suffered a legal restriction on their liberty in any penal or correctional establishment, and the advancement of education and training such persons.
The trust has three programmes of work: its annual Longford Lecture on a subject of social or penal reform; its annual Longford Prize, given to an individual or organisation doing exceptional work in the field of prison reform; and the Longford scholarship programme, which gives financial and mentoring support to young serving and ex-prisioners who wish to continue their rehabilitation by studying for degrees and UK higher education institutions, including the Open University.
Public benefit
The trustees confirm that they have complied with the requirements of section 4 of the Charities Act 2011 to have due regard to the public benefit guidance by the Charity Commission for England and Wales.
ACHIEVEMENTS AND PERFORMANCE
As with many charities, 2020 was a year of unforeseen challenges for the Longford Trust with the Covid pandemic. Our annual Longford Lecture and Longford Prize were postponed until 2021, and instead four short films shared with supporters about the lives of four of our current Longford Scholarship award-holders.
For those on the Longford Scholarship programme who were serving prison sentences (roughly 20% of the current cohort), 2020 was a year of 23-hour-a-day lockdown in their cells, with no access to education departments, libraries or face-to-face visits from their Longford Trust mentors, and only patchy day-release (where applicable) to go to local universities. What was most impressive was how almost all managed somehow to keep on track with their studies, finding deep reserves of resilience, and assisted in some cases by prison education teams prepared to go the extra mile to enable them to overcome the obstacles in their path.
For the 80% of our award-holders studying at university after leaving prison, there was all the disruption that other students experienced, including long spells of online-only teaching. For some, already fragile, it put new pressures on them, as was described by a powerful and much-commented-upon blog at the time on our website from a scholar who feared that he may return to old vices and end up failing in his studies as a result of the disruption caused to his life by Covid. Our office team and our volunteer mentors worked hard with him and others to offer support to see them through to more normal times.
Page 3
FRANK LONGFORD CHARITABLE TRUST
Trustees Annual Report
We were delighted that in the summer of 2020, our 15 graduating scholars counted mainly Firsts and 2:1s among their achievements. We maintained an 85% success rate among our award-holders of gaining degrees and moving into degree-level posts, with just under 4% returning to prison, as against national reoffending rates among all prisoners of 50%.
We made 18 new Longford Scholarship award in July 2020, most for the 3 years of a university degree. That figure was a drop from our usual numbers in the high twenties, but was explained by the uncertainty around how soon universities would return to normal, and a consequent high number of deferrals. And in the autumn of 2020, the second of our twice-yearly rounds of Frank Awards, for serving prisoners to undertake Open University modules behind bars, and so prepare themselves for release, saw a record number of applicants. Lockdown appeared to have awakened in some a realisation of the power of education to change lives and futures.
FINANCIAL REVIEW
The trust has no endowment. It receives restricted funds into two separate accounts - one to support the Longford Scholarships and Frank Awards and a second to support the Patrick Pakenham Awards, established in 2005 in memory of Patrick Pakenham, Lord Longford's barrister son. These awards are given to young ex-prisoners wanting to study Law at UK universities.
The trustees continue to maintain strong reserves capable of sustaining the range of the Longford Trust's work. They aim, therefore, to ensure that the annual lecture is not dependent solely on sponsorship and could endure if sponsorship ever proved hard to secure. Since many of the Longford Scholars are studying for degrees over a three or even four year period, the trust keeps sufficient funds, once we have accepted each individual on the scholarship programme, to cover the financial commitment made to them throughout their time at university.
Income raised in 2020 was £346,498 (2019: £307,475), with our fund-raising performance remaining robust. Our expenditure stood at £298,477 (2019: £267,712).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Organisational structure
The day-to-day management of the trust is carried out by a director (Peter Stanford), a scholarship manager (Philippa Budgen), a mentoring manager (Natasha Maw), an administrator (Sara Boxer), an events and fund-raising manager (Jill Dale) and a moderator for the trust's secure app platform for scholars and mentors (Jason Dunne until 31 December 2020).
Key management remuneration
Mr Peter Stanford, Director for the charity received fees of £30,020 (excluding VAT ) during the year (2019: £32,359).
Related parties
The company has no related parties, other than as disclosed on note 19 of the accounts.
Statement of Trustees Responsibilities
The trustees (who are also the directors of Frank Longford Charitable Trust for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Page 4
FRAMK LONGFORD CHARITABiE TRU Trust••s Anrxml Report Cornparry law required the trustees to prewjre finJnciJl ststemerrts foreach financi•l year 8Nie J Inie arKI fair view of the stste of affoirs of the charitable compony and of the incomin8 resources and applicarion of reSoUrs. irtluding the Incor and expenditure. of ihe charttable company lor that period. In prÈpari those financial statemttsts. tht trustees are rtquired to: - selett suitable accountin8 FdKies and apply them consistenty: . observe the metws and principles in the Charity SORP: - miikp jud%e.ments and e5timJtes ihat arE reasonable and prudent- - weprare the finarKiol 5tsternents on the goi nrn ba515 unle55 it 15 InJppropriote to presume that the charitable (ompany will continL* in business. The trustees are resptsnsible for keeping proper accountln8 records that dlsdose Y4ith reasonable Curac¥ at arry time the financial pltfi of the chairty and to enable them to ensure that the Ilnanclal statemen compty with the Companies Act 20. The trustees •re also responsible for sate8uardin8 the J&%ets ofthe (hariry hence ukin8 rea$orble sreps for the Pre¥ent1 arKI derectK)n of Jnd other irre8ulJriries. The èLThe report has been prepared In accord•nce wlth the provisions •pplkable to wmp•nies subject to the small Companies rtglme as set oui in Pan 15 of the Companies Act 2((6 ab)d In accordJrKe wth the critieS SORP IFRS 1021. Sl8 on behalf of t Ll Z I nOBE Trustee 31 December 2020 Page 5
FRANK LONGFORD CHARITABLE TRUST Independent Examiners Report
Independent Examiner's Report to the trustees of FRANK LONGFORD CHARITABLE TRUST
I report to the charity trustees on my examination of the accounts of FRANK LONGFORD CHARITABLE TRUST for the year ended 31 December 2020 which comprise the Statement of Financial Activities, the Summary Income and Expenditure Account, the Balance Sheet and the related notes.
Responsibilities and basis of report
As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.
Having satisfied myself that the accounts of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
As the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of Association of Chartered Certified Accountants.
I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that:
-
accounting records were not kept in accordance with section 386 of the 2006 Act ; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements under section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination; or
-
the accounts have not been prepared in accordance with the Charities SORP (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Jing Zhao
Association of Chartered Certified Accountants Back Office Support Solutions Ltd Unit 111 Canalot Studios 222 Kensal Road
London
W10 5BN
29 June 2021
Page 6
FRANK LONGFORD CHARITABLE TRUST Statement of Financial Activities
for the year ended 31 December 2020
| Unrestricted funds 2020 Note s £ Income and endowments from: Donations and legacies 4 - Charitable activities 5 44,021 Investments 6 283 Total 44,304 Expenditure on: Raising funds 7 27,714 Charitable activities 8 13,792 Other 10 5,124 Total 46,630 Net gains on investments - Net income 11 (2,326) Transfers between funds - Net income before other gains/(losses) (2,326) Other gains and losses Other Gains - Net movement in funds (2,326) Reconciliation of funds: Total funds brought forward (3,260) Total funds carried forward (5,586) |
Unrestricted funds 2020 Note s £ Income and endowments from: Donations and legacies 4 - Charitable activities 5 44,021 Investments 6 283 Total 44,304 Expenditure on: Raising funds 7 27,714 Charitable activities 8 13,792 Other 10 5,124 Total 46,630 Net gains on investments - Net income 11 (2,326) Transfers between funds - Net income before other gains/(losses) (2,326) Other gains and losses Other Gains - Net movement in funds (2,326) Reconciliation of funds: Total funds brought forward (3,260) Total funds carried forward (5,586) |
Restricted funds 2020 £ 302,194 - - |
Endowment funds 2020 £ - - - |
Total funds 2020 £ 302,194 44,021 283 |
Total funds 2019 £ 258,332 48,755 388 |
|---|---|---|---|---|---|
| 302,194 - 251,847 - |
- - - - |
346,498 27,714 265,639 5,124 |
307,475 23,253 240,657 3,801 |
||
| 46,630 - |
251,847 - |
- - |
298,477 - |
267,711 - |
|
| 50,347 - |
- - |
48,021 - |
39,764 - |
||
| (2,326) - |
50,347 - |
- - |
48,021 - |
39,764 - |
|
| (2,326) (3,260) |
50,347 187,796 |
- - |
48,021 184,536 |
39,764 144,772 |
|
| (5,586) | 238,143 | - | 232,557 | 184,536 |
Page 7
FRANK LONGFORD CHARITABLE TRUST Summary Income and Expenditure Account
for the year ended 31 December 2020
| Income Net gains on investments Interest and investment income Gross income for the year Expenditure Interest payable Depreciation and charges for impairment of fixed assets Total expenditure for the year Net income before tax for the year Net income for the year |
2020 £ 346,215 - 283 346,498 298,477 - - 298,477 48,021 48,021 |
2019 £ 307,087 - 388 |
|---|---|---|
| 307,475 | ||
| 267,711 - - |
||
| 267,711 | ||
| 39,764 | ||
| 39,764 |
Page 8
BalancÈ Sheet (?90 2020 2019 Current assets Investments Cash ai bank ar in hand 351.502 3SI,$02 18S,145} 266357 266.357 268,035 268,035 {610991 205.936 Crnlitots: Amount lallln8 due wlthln or Yr 14 Totsl assets kn currEfrt IlJblltle5 205,936 (21.4(K)I cJ•dIto Amounts frdllir due aftèr morn than onè yèar (33.8lXJI Provlslons fof lknbllltl•s Ner wtts ¢x¢ludlni orllèbSHty 232.557 184.$36 232,557 184,536 Thi fund5 of th• chaTIty ReAr6rted funds Restricted income funds 16 238,143 238.143 187,796 187.796 Gerbernl furK15 Ib {5.586) 15,586) {3.2601 {3.2601 Tutsl funds 232.557 184.536 These accounts have been prepared in x(oril•nce with the SF)e(ial provtsioDs of Part 15 of ihe Componbes Aci 2Q relatinK to small companies. For the year ended 31 December 2020 Ihe compar)y entltkd io exempilon under secth)n 477 of the Companies Aci 2(x reljiire to small companie The members have not required the comparry to obtlin an Judit in •rcqKdJrKe with 5¢ttion 476 of the compan Act 2c. The direttry5 acknovAedze their rE5ponsibililies for(omplyin8 With the requirtfflents of the ¢panIeS Aci 21 with respect to JccountinK rErords 4nd ihe prelatIOn of account Apwoved by the board on 31 December 2020 AfKI si8d on it5 behjlf ty. 2z) Ll Trusree 31 Dember 2020 Pè8e 9
FRANK LONGFORD CHARITABLE TRUST Notes to the Accounts
for the year ended 31 December 2020
- 1 Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.
Fund accounting
-
Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
-
Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.
Income
Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability. Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income. Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material. Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets
Page 10
FRANK LONGFORD CHARITABLE TRUST Notes to the Accounts
Expenditure
-
Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.
-
Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs.
-
Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.
-
Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
-
Other expenditure These are support costs not allocated to a particular activity.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
Receipt of donated goods, facilities and services
All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.
2 Company status
The company is a private company limited by guarantee and consequently does not have share capital.
Page 11
FRANK LONGFORD CHARITABLE TRUST
Notes to the Accounts
| 3 Statement of Financial Activities - prior year Income and endowments from: Donations and legacies Charitable activities Other trading activities Investments Other Total Expenditure on: Raising funds Charitable activities Other Total Net gains on investments Net income Transfers between funds Net income before other gains/(losses) Other gains and losses: Gains on revaluation of fixed assets Actuarial Gains on defined benefit pension schemes Other Gains Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward 4 Income from donations and legacies Unrestricted £ Paddy Pakenham - Longford Scholarships - - |
Unrestricted funds 2019 £ - 48,755 - 388 - 49,143 23,253 39,895 3,801 66,949 - (17,806) - (17,806) - - - (17,806) 14,546 (3,260) Restricted £ 9,081 293,113 302,194 |
Restricted funds 2019 £ 258,332 - - - - 258,332 - 200,762 - 200,762 - 57,570 - 57,570 - - - 57,570 130,226 187,796 Endowment £ - - - |
2019 £ - - - - - - - - - - - - - - - - - - - - Total 2020 £ 9,081 293,113 302,194 |
Total funds 2019 £ 258,332 48,755 - 388 - |
|---|---|---|---|---|
| 307,475 23,253 240,657 3,801 |
||||
| 267,711 - |
||||
| 39,764 - |
||||
| 39,764 - - - |
||||
| 39,764 144,772 |
||||
| 184,536 | ||||
| Total 2019 £ 9,080 249,252 |
||||
| 258,332 |
Page 12
FRANK LONGFORD CHARITABLE TRUST Notes to the Accounts
| FRANK LONGFORD CHARITABLE TRUST Notes to the Accounts |
FRANK LONGFORD CHARITABLE TRUST Notes to the Accounts |
||||
|---|---|---|---|---|---|
| 5 Income from charitable activities Unrestricted £ Annual lecture 7,330 Other charitable activities 36,691 44,021 |
Restricted £ - - - |
Endowment £ - - - |
Total 2020 £ 7,330 36,691 44,021 |
Total 2019 £ 20,884 27,871 |
|
| 48,755 | |||||
| 6 Income from investments Interest received |
Unrestricted £ 283 283 |
Restricted £ - - |
Endowment £ - - |
Total 2020 £ 283 283 |
Total 2019 £ 388 |
| 388 | |||||
| 7 Expenditure on raising funds Unrestricted £ Fundraising trading costs Fundraising costs 27,714 27,714 8 Expenditure on charitable activities Unrestricted £ Expenditure on charitable activities Service and support of scholars - Annual lecture - Other charitable activities 13,792 Grants made - 13,792 |
Restricted £ - - Restricted £ 75,050 4,906 - 171,891 251,847 |
Endowment £ - - Endowment £ - - - - - |
Total 2020 £ 27,714 27,714 Total 2020 £ 75,050 4,906 13,792 171,891 265,639 |
Total 2019 £ 23,253 |
|
| 23,253 | |||||
| Total 2019 £ 74,932 30,275 15,920 119,530 |
|||||
| 240,657 |
Page 13
FRANK LONGFORD CHARITABLE TRUST Notes to the Accounts
9 Analysis of grants
| Activity or programme Grants to Institutions Grants to Individuals Support Costs Total 2020 £ £ £ £ Scholarships & awards 27,770 141,121 - 168,891 27,770 141,121 - 168,891 10 Other expenditure Unrestricted Restricted Endowment Total 2020 £ £ £ £ General administrative costs 866 - - 866 Legal and professional costs 4,258 - - 4,258 5,124 - - 5,124 11 Net income before transfers 2020 This is stated after charging: £ Independent Examiner's fee 900 12 Trustee remuneration and expenses None of the trustees have been paid any remuneration in the current or prior periods. None of the trustees have been paid any expenses in the current or prior periods. 13 Staff costs No employee received emoluments in excess of £60,000. 14 Creditors: amounts falling due within one year 2020 £ Grants to scholars pledged 81,545 Accruals and deferred income 3,600 85,145 15 Creditors: amounts falling due after more than one year 2020 £ Grants to scholars pledged 33,800 33,800 |
Total 2019 £ 119,530 |
|---|---|
| 119,530 | |
| Total 2019 £ 801 3,000 |
|
| 3,801 | |
| 2019 £ 900 2019 £ 59,100 2,999 |
|
| 62,099 | |
| 2019 £ 21,400 |
|
| 21,400 |
Page 14
FRANK LONGFORD CHARITABLE TRUST Notes to the Accounts
16 Movement in funds
| At 1 January 2020 187,796 187,796 (3,260) 184,536 |
Incoming resources (including other gains/losses) £ 302,194 302,194 44,304 346,498 |
Resources expended £ |
Gross transfers £ - - - - |
At 31 December 2020 £ 238,143 |
|
|---|---|---|---|---|---|
| (251,847) | |||||
| (251,847) (46,630) (298,477) |
|||||
| 238,143 | |||||
| (5,586) | |||||
| 232,557 | |||||
| Unrestricted funds £ 173,518 173,518 At 1 January 2020 £ |
Restricted funds £ 92,839 92,839 Cash flows £ |
Endowment funds £ - - New HP/Finance leases £ |
Total £ 266,357 |
||
| 266,357 | |||||
| At 31 December 2020 £ |
|||||
| 268,035 | 83,467 | 351,502 | |||
| 268,035 268,035 |
83,467 83,467 |
- - |
351,502 | ||
| 351,502 | |||||
The company is limited by guarantee and has no share capital; thus no single party controls the company.
Page 15
FRANK LONGFORD CHARITABLE TRUST Detailed Statement of Financial Activities
for the year ended 31 December 2020
| Income and endowments from: Donations and legacies Paddy Pakenham Longford Scholarships Charitable activities Annual lecture Other charitable activities Investments Interest received Total income and endowments Expenditure on: Costs of other trading activities Fundraising costs Total of expenditure on raising funds Charitable activities Service and support of scholars Annual lecture Other charitable activities Grants made Total of expenditure on charitable activities General administrative costs, including depreciation and amortisation General insurances Legal and professional costs |
Unrestricted funds 2020 £ - - |
Restricted funds 2020 £ 9,081 293,113 |
Endowment Funds 2020 £ - - |
Total funds 2020 £ 9,081 293,113 |
Total funds 2019 £ 9,080 249,252 |
|---|---|---|---|---|---|
| - | 302,194 | - | 302,194 | 258,332 | |
| 7,330 36,691 |
- - |
- - |
7,330 36,691 |
20,884 27,871 |
|
| 44,021 | - | - | 44,021 | 48,755 | |
| 283 | - | - | 283 | 388 | |
| 283 | - | - | 283 | 388 | |
| 44,304 27,714 - - |
302,194 - - - |
- - - - |
346,498 27,714 - - |
307,475 23,253 - - |
|
| 27,714 | - | - | 27,714 | 23,253 | |
| 27,714 - - 13,792 - - |
- 75,050 4,906 - - 171,891 |
- - - - - - |
27,714 75,050 4,906 13,792 - 171,891 |
23,253 74,932 30,275 15,920 - 119,530 |
|
| 13,792 | 251,847 | - | 265,639 | 240,657 | |
| 13,792 866 |
251,847 - |
- - |
265,639 866 |
240,657 801 |
|
| 866 | - | - | 866 | 801 | |
Page 16
FRANK LONGFORD CHARITABLE TRUST Detailed Statement of Financial Activities
| Audit/Independent examination fees Accountancy and bookkeeping Total of expenditure of other costs Total expenditure Net gains on investments Net income Transfers between funds Net income before other gains/(losses) Other recognised gains and losses Other Gains Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
4,200 58 |
- - |
- - |
4,200 58 |
3,000 - |
|---|---|---|---|---|---|
| 4,258 | - | - | 4,258 | 3,000 | |
| 5,124 | - | - | 5,124 | 3,801 | |
| 46,630 - |
251,847 - |
- | 298,477 - |
267,711 - |
|
| - | |||||
| (2,326) - |
50,347 - |
- - |
48,021 - |
39,764 - |
|
| (2,326) - |
50,347 | - - |
48,021 - |
39,764 - |
|
| - | |||||
| (2,326) | 50,347 | - | 48,021 | 39,764 | |
| (3,260) | 187,796 | - | 184,536 | 144,772 | |
| (5,586) | 238,143 | - | 232,557 | 184,536 |
Page 17