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Trustees	Caroline Armstrong-Jones
	Craig Hamilton
	Woody Clark
	AlexanderSherbrooke
	Linda Thomson
	Nicholas Hudson
	Karen Cooper (Appointed 20 July 2021)
Independent Examiner	Peter Harker, FCA
	Saffery Champness LLP
	71 Queen Victoria Street
	London
	EC4V4BE
Company registration number	08350378
Charity registration number	1169011
Registered office	The Coach House
	Culham Court
	Aston
	Henley on Thames
	RG9 3DL S

	Page
Trustees' report	1
Independent Examiner's report	5
Statement of financial activities	6
Balance sheet	7
Notes to the financial statements	8-14

17 December

				Total for	Total for
		Permanent		year ended	year ended
		endowment	Unrestricted	31 March	31 March
		fund	fund	2021	2020
		£	£	£	£
Incomefrom generated funds:
Donations	4	-	70,955	70,955	104,514
Permanent endowment received
in year		28,070	-	28,070	212,351
Total income		28,070	70,955	99,025	316,865
Expenditure
Expenditure on charitable activities
Operation of the Chapel	5	-	(70,955)	(70,955)	(104,514)
Total expenditure	2	-	(70,955)	(70,955)	(104,514)
Net incomefor the year		28,070	-	28,070	212,351
Funds at 1 April 2020		23,995,944	63,711 63,711	24,059,655	23,847,304
Funds at 31 March 2021		24,024,014	63,711	24,087,725	24,059,655

Culham Chapel Trust (A company limited by guarantee)

Balance sheet As at 31 March 2021

Notes Fixed assets Tangible fixed assets 7 Current assets Stock 8 Debtors 9 Cash at bank and in hand Creditors: amounts falling due within one year 10 Total assets less current liabilities Reserves Permanent endowment fund 11 Income and expenditure fund 11	171,405 21,789 54 193,248 (10,383)	2021 23,904,860 182,865 24,087,725 24,024,014 63,711 24,087,725	- 87,542 61 87,603 (28,242)	2020 24,000,294 59,361
				24,059,655
				23,995,944 63,711
				24,059,655

For the financial year ended 31 March 2021 the company was entitled to exemption from audit under section 477 Companies Act 2006. No member of the company has deposited a notice, pursuant to section 476, requiring an audit of these financial statements under the requirements of the Companies Act 2006.

The trustees acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and 387 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its incoming resources and resources expended for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.

These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS102.

The notes on pages 8 to 14 form part of these financial statements.

Approved by the Board for issue on 2021 30 November

Craig Hamilton Trustee

Company Registration No. 08350378

Page 7

		2021	2020
		£	£
Gifts	____	70,955	104,514
		70,955	104,514

	2021	2020
	£	£
Operation of the Chapel
Administration of services	6,784	8,886
Insurance, maintenance, heat and light	41,235	57,172
Governance costs (note 6)	11,233	26,399
Advertising and press	-	214
IT & telecoms costs	375	657
Rent & rates	8,910	8,842
Depreciation	2,418	2,344
Total	70,955	104,514

	2021	2020
	£	£
Legal and professional fees	10,780	25,616
Sundry expenses	453	783
Total	11,233	26,399

	Heritage	Fixtures &
	Assets	Fittings	Total
	£	£	£
Cost
As at 1 April 2020	23,997,252	30,556	24,027,808
Additions	78,389	-	78,389
Reclassification	(171,405)	_____ __	______ ____
As at 31 March 2021	23,904,236	30,556	24,106,197
Depreciation
As at 1 April 2020		27,514	27,514 27,514
Charge for the year		2,418	2,418
As at 31 March 2021		29,932	29,932
Net Book Value
As at 31 March 2021	23,904,236	624	24,076,265
As at 31 March 2020	23,997,252	3,042	24,000,294

	31 March	31 March	31 March	31 March	31 March
	2021	2020 7n7n	2019	2018	2017
Balance brought
forward	23,997,252	23,938,510	23,744,885	22,774,506	19,918,654
Purchases	78,389	58,742	193,625	970,379	2,855,852
Reclassification	(171,405) ________
Balance carried
forward	23,904,236	23,997,252 23,997,252	23,938,510 23,938,510	23,744,885 23,744,885	22,774,506 22,774,506

				2021		2020
				£		£
	Marble			171,405
				171,405
9.	Debtors
				2021		2020
				£		£
	Other debtors			18,464		85,721
	Prepayments			_____ 3,325 _____		____1,321 ___
				21,789		87,542
10.	Creditors: amounts falling due	within one year
				2021		2020
				£		£
	Trade creditors			95		16,189
	Other creditors and accruals			____10,288		*____12,053*** _
				10,383		28,242
11.	Analysis of charitable funds
		Balance at				Balance at
		1 April				31 March
		2020	Income	Expenditure		2021
		£	£		£	£
	General fund	63,711	70,955	(70,955)		63,711
	Permanent endowment	23,995,944	28,070	-		24,024,014
		24,059,655	99,025	(70,955)		24,087,725

	Permanent	Unrestricted
	endowment	fund	Total
	£	£	£
Tangible fixed assets	23,904,860		23,904,860
Cash	(52,251)	52,305	54
Other current assets	171,405	21,789	193,194
Current liabilities		(10,383)	(10,383)
	24,024,014	63,711	24,087,725

			Total for
	Permanent		year ended
	endowment	Unrestricted	31 March
	fund	fund	2020
	£	£	£
Incomefrom generated funds:
Donations		104,514	104,514
Permanent endowment received in period	212,351		212,351
Total income	212,351	104,514	316,865
Expenditure
Expenditure on charitable activities
Operation of the Chapel		(104,514)	(104,514)
Total expenditure		(104,514)	(104,514)
Net income for the year	212,351		212,351
Funds at 1 April 2019	23,783,593	___63,711	23,847,304
Funds at 31 March 2020	23,995,944	63,711	24,059,651

2021-03-31-accounts

17 December

Culham Chapel Trust (A company limited by guarantee)

Balance sheet As at 31 March 2021