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2023-12-31-accounts

REGISTERED CHARITY NUMBER: 1170939

Report of the Trustees and

Unaudited Financial

Statements

for the Year Ended 31 December 2023

for

THE ALAN FLETCHER FOUNDATION

Page
Report of the Trustees 1
Statement of Financial Activities 2
Balance Sheet 3

THE ALAN FLETCHER FOUNDATION

Report of the Trustees For the year ended 31[st] December 2023

The trustees present their report with the financial statements of the charity for the year ended 31 December 2023

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 28[th] February 2025 and signed on its behalf by:

K A Hawkins - Trustee

Page 1

THE ALAN FLETCHER FOUNDATION

Statement of Financial Activities for the year ended 31 December 2023

Income
Expenditure on
Charitable activities
The Alan Fletcher Archive
NET INCOME/(EXPENDITURE)
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Year ended
31/12/23
Unrestricted
fund
31/12/22
£
£
1356
172
8965
9584
(7609)
(9412)
337402346814
Year ended
31/12/23
Unrestricted
fund
31/12/22
£
£
1356
172
8965
9584
(7609)
(9412)
337402346814
Year ended
31/12/23
Unrestricted
fund
31/12/22
£
£
1356
172
8965
9584
(7609)
(9412)
337402346814
(7609)
337402
329793 337402

Page 2

a

Current assets

Cash at bank

2023 2022
Unrestricted
fund
£ £
329,793 337,402
NET ASSETS
Funds
Unrestricted funds
Total funds
329,793 337,402
346,,814 337,402
346,814 337,402

The financial statements were approved by the Board of Trustees on 28[th] February 2025 and were signed on its behalf by:

K A Hawkins - Trustee

Page 3

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