THE ALAN FLETCHER
Contents of the Financial Statements for the year ended
REGISTERED CHARITY NUMBER: 1170939
Report of the Trustees
and Unaudited Financial
Statements for the Year Ended 31
December 2021 for THE ALAN FLETCHER FOUNDATION
| Page | |
|---|---|
| Report of the Trustees | 1 |
| Statement of Financial Activities | 2 |
| Balance Sheet | 3 |
THE ALAN FLETCHER
Contents of the Financial Statements for the year ended
THE ALAN FLETCHER
Report of the Trustees for the year ended 31[st] December 2021
The trustees present their report with the financial statements of the charity for the year ended 31 December 2021
Objectives and
aims
The objects of the charitable incorporated organisation are to advance such charitable purposes as the charity trustees see fit from time to time
Public benefit
In setting objectives and planning for activities, the trustees have given due consideration to general guidance published by the charity commission relating to public benefit.
Future plans
In future years the charity will continue to organise and preserve The Alan Fletcher Archive,
Structure, governance and
management Governing document
The charity is controlled by its governing document, a CIO constitution, and constitutes a charitable incorporated organisation.
Reference and administrative details
Registered Charity number
1170939
Principal Address
Ballards Forest Row East Sussex RH18 5LH
Trustees
R Fletcher K A Hawkins T Fletcher A Badescu
Approved by order of the board of trustees on 31[st] October 2022 and signed on its behalf by:
K A Hawkins - Trustee
Page
THE ALAN FLETCHER
Statement of Financial Activities for the year ended 31 December 2021
| Year ended | |
|---|---|
| 31/12/21 | |
| Unrestricted | 31/12/20 |
| fund | |
| £ | £ |
| Expenditure on Charitable activities The Alan Fletcher Archive Other Total NET INCOME/(EXPENDITURE) Reconciliation of funds Total funds brought forward Total funds carried forward |
8624 8974 2718 444 |
8624 8974 2718 444 |
|---|---|---|
| 11342 | 9418 | |
| (11342) 358,156 |
(9418) 367,57 4 |
|
| 346,814 | 358,156 |
Page 2
as
THE ALAN FLETCHER
Balance Sheet 31 December 2021
| 2021 | 2020 | ||
|---|---|---|---|
| Unrestricted | |||
| fund | |||
| £ | £ | ||
| Fixed assets | |||
| Tangible assets | 511 | ||
| 255 | |||
| Current assets | |||
| Cash at bank | 346559 |
3576 | |
| 45 |
| NET ASSETS Funds Unrestricted funds Total funds |
346,814 | 358,156 |
|---|---|---|
| 346,814 | 358,156 | |
| 346,814 | 358,156 |
The financial statements were approved by the Board of Trustees on 31[st] October 2022 and were signed on its behalf by:
K A Hawkins - Trustee
Page 3
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