**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**<br>**Charitable activities**<br>The Alan Fletcher Archive<br>Other<br>**Total**<br>**NET INCOME/(EXPENDITURE)**<br>**Reconciliation of funds**<br>**Total funds brought forward**<br>**Total funds carried forward**|**8624**<br>8974<br>**2718**<br>444|**8624**<br>8974<br>**2718**<br>444|
|---|---|---|
||**11342**|9418|
||**(11342)**<br>**358,156**<br>|(9418)<br>367,57<br>4|
||||
||**346,814**|358,156|



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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**<br>|3576|
||||45|



|**NET ASSETS**<br>**Funds**<br>Unrestricted funds<br>**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 

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