Nona Doubleday Trust Charity Number: 1178527
Trustees' Annual Report & Financial Statements for the Period 1 April 2020 to 31 March 2021
Nona Doubleday Trust
Trustees’ Annual Report & Financial Statements for the Financial Period from 1 April 2020 to 31 March 2021
Reference and Administration Details
Charity Details:
Name: Nona Doubleday Trust
Number: 1178527 Address: Bax Farmhouse, Lower Road, Tonge, Sittingbourne, Kent ME9 9BU
Names of Trustees for the Charity
Edward Leslie Doubleday Philip Vincent Doubleday Oliver Christopher Doubleday
Structure, Governance & Management
Type of Governing Document:
CIO – Foundation registered 25 May 2018
How the Charity is Constituted:
Charitable Incorporated Organisation
Objects
The object of the charity is to advance such charitable purposes (according to the law in England and Wales) for the benefit of the public by making grants, as the trustees see fir from time to time.
Statutory Declaration on Public Benefit
The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers or duties.
Activities, Achievements & Performance
During the period the Trustees obtained voluntary donations and continued researching charitable causes to support in the future.
Financial Review
Statement of the Charity's Policy on Reserves
At the period end date the charity held no policy on reserves.
Nona Doubleday Trust
Trustees’ Annual Report & Financial Statements for the Financial Period from 1 April 2020 to 31 March 2021
Details of Any Funds Materially in Deficit
The Trustees declare that the charity had no funds which were materially in deficit at the date of the statement of assets & liabilities.
Statutory Statements on Liabilities
The Trustees declare that:
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✓ The charity has given no guarantees where potential liability under the guarantee is outstanding at the date of this statement
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✓ The charity has no debt outstanding at the date of this statement which is owed by the CIO and which is secured by an express charge on any assets of the CIO
Declaration
The Trustees declare that they have approved the above report and authorised that it be signed on their behalf.
Date:
E L Doubleday
Nona Doubleday Trust
Trustees’ Annual Report & Financial Statements for the Financial Period from 1 April 2020 to 31 March 2021
Responsibilities and Basis of the Report
As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner’s Statement
I have completed my examination.
I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
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the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
I D Morris FCA
Date
Address 2 Jubilee Way, Faversham, Kent ME13 8GD
Nona Doubleday Trust
Trustees’ Annual Report & Financial Statements for the Financial Period from 1 April 2020 to 31 March 2021
Receipts & Payments Accounts for the Financial Year Ended 31 March 2021 Receipts & Payments
| Receipts Voluntary income Gift Aid Total receipts Payments Donations Total payments Net of receipts and payments Statement of assets and liabilities Assets Cash held at bank Total assets Liabilities None Total funds |
Unrestricted and total funds 2020/21 £ Unrestricted and total funds 2019/20 £ 111,000 190,010 75,135 186,135 190,010 3,500 - 3,500 - 182,635 190,010 Unrestricted and total funds 31 March 2021 £ Unrestricted and total funds 31 March 2020 £ 372,645 190,010 |
|---|---|
| 372,645 190,010 |
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| - - |
|
| 372,645 190,010 |