| Company information |
||
|---|---|---|
| Trustees' report |
1-2 | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 6-8 |
| Trustees | Mr R Kirby | ||||
|---|---|---|---|---|---|
| Rev KAshby | |||||
| Mr I Neale |
|||||
| Mr J Craig | |||||
| Mr J LSpence | |||||
| The following | persons | have | assisted and attended | meetings to | |
| advise the Trustees; | |||||
| Elizabeth Craig |
- Fundraising | Group and Historical | Knowledge | ||
| Gill Elliott- Diocesan | Project | Officer | |||
| Secretary | Dina Neale | ||||
| Treasurer | Dina Neale | ||||
| Charity number | 1168569 | ||||
| Principal address | 8 8urton Street | ||||
| Melton Mowbray | |||||
| Leicestershire | |||||
| United Kingdom |
|||||
| LE131AE | |||||
| Registered office | 40 Kings Road | ||||
| Melton Mowbray | |||||
| Leicestershire | |||||
| United Kingdom |
|||||
| LE131QF | |||||
| Accountants | TC Group | ||||
| 99Chapel Street | |||||
| Ibstock | |||||
| Leicestershire | |||||
| United Kingdom |
|||||
| LE67 6HF |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | E | E | |||
| income from: | |||||
| Donations and | legacies | 15,271 | 123,385 | ||
| Investments | 9 | 2 | |||
| Total income | 15,280 | 123,387 | |||
| E~dit | |||||
| Charitable activities |
46,690 | 31,745 | |||
| Net (expenditure)/income | forthe year/ | ||||
| Net movement | in funds | (3'1,410) | 91,642 | ||
| Fund balances | at1January | 2021 | 106,006 | 14,364 | |
| Fund balances | at 31December 2021 | 74,596 | 106,006 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Donations | and | gifts | 15,271 | 123,385 | ||
| Donations | and | gifts | ||||
| The District | Church Council ofSt Mary's Church, | Melton Mowbray | 7,829 | 22,600 | ||
| The Samworth | Foundation | 100,000 | ||||
| Miscellaneous | donations | received | 7,442 | 785 | ||
| 15,271 | 123,385 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | |||
| 2021 | 2020 | ||
| E | E | ||
| Interest | receivable |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| f | E | ||||
| Architecture and professional |
fees | 28,985 | 9,332 | ||
| Furniture | and | textiles | 15,852 | 20,350 | |
| Support | costs | - Audit and accountancy | 1,591 | 1,542 | |
| Suppo* | costs | - Sundry | 274 | ||
| Support | costs | —Insurance | 262 | 247 | |
| 46,690 | 31,745 |
| Creditors: amounts falling due within one year |
||
|---|---|---|
| 2021 | 2020 | |
| E | E | |
| Accruals | 639 |