2021-03-31-accounts - The David And Jane Richards Family Foundation

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			Unraslffctad	TOtal	Tgfal
			2021	2021	2020
				8	8
INCOME ANO ENDOWMENTS		FROM;
Oonatons and hrgaaes			525.042	525042	77,023
cnulclovl srsvces
Invsstmants
Inleras\ resowed			10	18	231
Tohd lrlcrurlrl arid endowments'.			625058	525058	77254
EXPENDITURE ON:
crufiLltss ~slivers			516,084	518,084	125016
			7,455	7,455	6.240
Total resources astmndod			525538	r625 530	131250
Nol fncomelfaspendlluro)				420	1640021
0I hot rooognlscd gsinsf(losses)
Net movamonl In funds			420	420	154,0021
Balances brought fnnvmd	at 1	Aprg 2020	33.213	33,213	67,21II
Balonces carried Ionvard al 31March 2021				33633	33213

Adeem unnmfnrian dvoctfy
		Unrestridad	Tolol	Unroslrkled	Total
		2021	2021	2020	2020
		E	E	E	E
bggtggbtgEEt~rtggb
Srhflumen I		440,9/2	440,972
Bm2alaJamatggEEffgg~ Tspton School Consultancy Equipflieht		5,00D 3,623	5.000 3,623	n,DN e'.098 18,851	22.0N 9,'Dee 18.851
Mtsceeanaous		125	125	695	895
Pilaf School
Nun Schools
Ca naut tan cy		441	441	2,827	7.827
Equipment		733	733	11.863	11.853
Course Foos		08	98	48D	460
Solfciuu'a Fires		1,188	1.186	1,854	1,854
Loughborough Uneeruly Research Grant		3,0N	3,000
Putnnly - photography Wcbaso		1.704	1,704	DDB	996
Insui ance		395	395	305	305
Sons Charges Sdsry ~ Prc/sd Mmfogof Sdmy ~ Proted Ccordnnlnr Salary ~ Former Pet umo Aunxrvcrrator Salary Fnffhfff Pfolcd Mnhegaf Employers ttssonsttnsiuanca Employers Pens an Ccnlnbution		1,197 35,000 I7,040 3,745 1,214	I, '197 35,000 17,94D 3,745 1,214	29/ 33.750 7.646 2,724 6',687 1,500 801	207 33750 7,646 2,724 e,eey 1,500 801
SuluicfiPbohs		200	200
Conolicns fkprecfsuon		1,000 552	I,IKO 557	200 552	00 552
Trustee Expenses SICBexpenses 8 Milnngn Cther coals ~ Sfasoiwry/Ranuec Conference Coats		(50)	(501	644 828 22 120	844 02U 22 126
Expenditure on cherlloblo	ncUvtllos	5IO,0tH	518.084	125,010	125.01U
		Unruslikted	Total	Unrestrkted	Total
&gtggggegosts		2021f	2021 I'	2020 E	2020 E
Arcniinlcnc/ si,ppoil fndervfnd*nr nxhm nniinnr/urslfvvv		8855	6.855 000	5,640 ODD	5.64D 0Ni
		745'	7 455	0240	024tf

														2021	2021	2D20	2D20
														6			6
Vyoaas ond ser~ries Gactol secmky costs Parislori cosh													52,040 3,745 1714			51,007 '1,500 601
Cnhar Caela
Averoae number	ot staff - hosed on erluivakml				full time
Miinaaomanr, trarvnu		and odmmolialian		stall											2		2
ftunna tne year nn	anuyoyeas		racavsd	total om	ployoo	banofih	ru	moro thon f60,000
The trustees rscolvsd		no iamunmason		or rambursemont		of expenses			dunno	Iho	yenr I2020	6644)
RIDfnttbfo. flsed	ossefs
								Warkshop classroom eauloment		6	Fhturas, Dlllnoa 6 IT aaulomonl		Sinter vshla 1os			Total
						6				6		6
Al I Atua 2020 Aikkoarm																1,056
Blmlnated an rksposru
Al 31 March 2021																I	656
tfaofeaiotfon
Al I Acr 4 2D20												761					761
Chorus lor Ihs yem												552					552
Er rnmnlod on deposal
Al 31 March 2021											I	313				I	313
Net batik.value
m 31 March 2021												343
Ai 31 March 2020												605
Trioio worn rm autnlnnn		no catviar commiimenls			ar 31 March 2021
																2020
																	6
Trade uauiora Cnlror dst4ors													1,000 32,331
													33	331

LAOS)f 0(bnnkand(ILband					2021 8		2020 2
rtandahbanken					340,798	41,009
					340788	41	008
ILC)odllO(atf(fpgonhTII((fottdfgo.	hllbll JHRLyaat				2021 6		2020 8
Bank loans and overdrahs
Other inane (rode crcohue Accrual ~ond daferted Income Social a»corny end oihor taxos OUHI) ciodtom					33%.772 080 1,200 2,904	7,200 I 259 231
					340838	8	090
9.Bggbftt(80(gbg t((y,(un&
	2020 8	Income 8	Expenditure	Galas/Lassos 8	Transfers 8	2021 8
Unrestrtmad funds
Revsfuooon resorvo
General fund	33,213	525.958	(525,539(			33.033
	33213	52 .958	1525.539