**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**<br>**Expenditure on**<br>**Charitable activities**<br>The Alan Fletcher Archive<br>**NET INCOME/(EXPENDITURE)**<br>**Reconciliation of funds**<br>**Total funds brought forward**<br>**Total funds carried forward**|**Year ended**<br>**31/12/23**<br>**Unrestricted**<br>**fund**<br>**31/12/22**<br>**£**<br>**£**<br>**1356**<br>172<br>**8965**<br>9584<br>**(7609)**<br>(9412)<br>**337402**346814|**Year ended**<br>**31/12/23**<br>**Unrestricted**<br>**fund**<br>**31/12/22**<br>**£**<br>**£**<br>**1356**<br>172<br>**8965**<br>9584<br>**(7609)**<br>(9412)<br>**337402**346814|**Year ended**<br>**31/12/23**<br>**Unrestricted**<br>**fund**<br>**31/12/22**<br>**£**<br>**£**<br>**1356**<br>172<br>**8965**<br>9584<br>**(7609)**<br>(9412)<br>**337402**346814|
|---|---|---|---|
|||**(7609)**<br>**337402**||
|||**329793**|337402|



Page 2 



a 

## **Current assets** 

Cash at bank 

|**2023**|**2022**|
|---|---|
|**Unrestricted**||
|**fund**||
|**£**|**£**|
|**329,793**|337,402|



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

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