Reglstered Charlty No. 1178TP4 THE LLIGOEN HILL CHARITY ANNUAL REPORT, FINANCIAL STATEMENTS AND INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 30 JUNE 2022
INFORMATION Charity numbgr.. 1178774 Tnjsfees.. J H Royall J G Aotsnson P J Oakes T A Malkin M l Robnson A J Jarvis Indep•ndenl Examiner.. Larking G¢mn LLP King Str8$1 Hovse 15 Upper King Slreet Nol¢h NR3 1RB
THE LUGDEN HILL CHARrrY REPORT ANO FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022 Cont•nt• Trustees. Annual Report Indgpgndent Examiner's Report Receipts & Payments Account Stalemenl of Assets aThl Liab'lllies Not•s lo tha A¢eoLbnts
THE LUGDEN HILL CHARtrY TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2022 The Trustèes pre5enl Iheir annual r8POrt tOgher wrth financial statements ol the charity lor the year to 30 June 2022. Oblectlv89 and •ctlvltl•i . Pollcl•• and obiecllve The objects ol the CIO are specifically feslncted lo the prornotion ol such chwitab18 wrpos¥s lor iht pU1C benefii as the trustees shall think lit, includirrfJ. not I14[8d to.. lal Th• advan¢8menl ol scie arKI reBearth in the lield of agriculur and hLv1icullure. Ibl Tha advancgmeni of ethjcation and IrainiryJ wlh paitular rgren lo agrlcutturè and horliculture lor those bom in or living In Nort0. 1¢) Tho aan¢8MnI of rJt12en5hip and cornmunity dwel0pml in Nortolk. Idl The athanc9merf of environmental proteclion or imwo¥ement in Norfolk. lel Any such other puws r¢cc#JnlO Irorn Drne lo tirne by Llw as charilabl•. No part of the a58ets ol the (arty shall b• use11 lor th& advancoment of rehgion or p)ts'lical purpose or any related objed. The trustees confirm that Ihoy have Cornpd with Ihe duty in Section 4 01 th• Chariti•s A¢1 2011 to havtr due regard to putl¢c neht ouidanc8 Kwbli8h•d by the Chafity Commission in delemining activili8s undertak•n. Aehl•v•m•nt• •nd p•rfomian R•vl•w ol actlvltles The charily Is still In Ihe proc8ss ol setb'ng up operations in order lo luifil rts policies and oli'ectives. Ihi5 has been delayed due lo the Covx1-19 pandemic. The charity is a mernber of AFCP. The truslees have cOnser8d r8quesl$ lor suprort and beeft in liai50n wth other chartlies. univ8fSrties and ¢o118ge$. Thef8 was no incorne for the year 12021. £25.0421. ExndrtUr• to suppjrt Ihe charitable objectives during ltte year was £9,103 12021. £17,603) which includes grants lo inslrtutions arnountino to t8,500 12021.. £17,500). The charrty is also c(Nnmittod to lulufe grants ioialling £54,000. Fln¥ncl•l r•vlew . Golng eone•m After making apwopn'atg gnqusries, Ihe Trusts&$ have a reason*Ae expectation that the charily has adequate Tesouic8s lo continue in ¢)peratthal existence lof th8 foreBeeable future.
ThE LUGDEN HILL CHARtTY TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2022 b. R•s•rv•s pollcy At the year end the charity had unr85tricied lurKts cani8d lOard 01 £180.031 12021.. £189.1341. The Lugden Hill Charrty does not sèek Income from fundraising. anol has low overheads. so doe5 not need high levèl ol rèseNe funds lo cover a lack ol regular income or expenditurè. tt does however. need to keep reserve funds suflicient lo cover pledgèd donations and giants. and also lo cover any unexpected OFPOrtunities. The lèvel ol reserves will be conwdered belore pledging future donaD"ons and orants Structure, govoman¢e and m•noo•m•nl . Con•titutlon The Lugden Hill Charity was ¥SlablO as a loundation model Chafitabje IncorkK•rated Organisation ICIO). 11 was incorporated and registered with the Chanty Comm15510n on the 13th June 2018 la$ amendgd 23 June 20201 aThJ the registered charity numbw t5 1178774. b. Melhod• ot •ppolntmenl or dxtlon ol Tru•l••• The rnanagement of Ihe charty is Iho resp)nsibility ot th9 Trnst8es aro elected under the term5 01 the Gonstituiion. The Trusie&s may apwint any elwjide individual as a Trustee. eithei lo lill a vacancy or a5 an acjditional Trusloe. The chafily Twslg9$ VAII make avaiL4lJe lo each new charity Irust6e, on 01 before appoinimeni, a copy ol the ¢onsiilulion and any amondments mad8 to rt ar¥J a copy of the Jale81 Tnjstetrs, Annual Report and linancial slaiements lor the CIO. MembeT8 and tru•te•• J H Royall J G Aobinson P J Oakos T A Maikin M l Robinson A J Jarvis ¢. Org•nl8atlon•l •truelur• ond d•elslon maklng The Iruslees attend regular trLS8t8es meebngs lo admini51er th• alfairs ol lh¢ Charity. Plan8 lor lutur• p•0d8 The charity is hoping lo attracl application5 for funding lor research projects in agricijllure Ivia the AFCPI. and will ¢onsidgr any applrcations %h1 ovr objrfliv¢s. This rep)rt was approveil by the Trustees and SVJn on their behall by.. J G Robinso Trustee Date J%.10,I
THE LUGDEN HILL CHARITY I14DEPENDE EXAMINER'S REPORT TO ThE BOARD OF TRUSTEES ON THE uNAUDED ACCOUNTS OF THE LUGDEN HILL cHARy I report to the charity Irusleg5 on my examinalion ol the accounts tharity lor the year ended 30 June 2022, This report is made solely lo the chanty's Trust•. as a IK#, in accordance wth Part 4 of the Charili•$ (Aceounls and Reports) F4egulations 2008. My woth has been undertaken so thal I mHJhl slate io the charity's Truslees those rnatters l arn reqLired lo stat& 10 them In an Independent examiner's rewrt and lor no Olher purpose. To the fultsest extenl permitted by law. I do not accept or assume responsiknliiy lo anyone other Ihan Ihe charity and Ihe charity's Trustees as a bc¥Jy, for my wryk or for this rep)rt. R•sponslbllltl• and b•li ol r•port As Ihe chanty's tru51ees you are responsibl6 lor the w8paration of tho accounls In accordance wrth tha requirements ol the Charities Act 201 I I'the Acl'l- I feport in respect ol my 0xaminatn of Ihe charrty's accounts carried out undér 145 01 the Act and in carrying out my examination I have lolk)wwJ all the applicable O¢reC.0nS gtven by the Charrty Commission under sedion 14515llbl of the [. Ind•p•nd•nl •x•mln•r'• •¢•t•ml I have cornpleled rny examination. I conlirm Ihat no maier¢al matlers have corno to rny attenlion in connection with the gxaminaiion 9iving me cause lo believe that in any maierial rgSPeCt.' a¢¢ounling records were nol kept in fe$p8a of ihg ¢haFity as requir1 by secbon 130 01 the Act., the ac¢ounis do accord Ihose records. I have no concerns and hav8 com• across no oth•r man•rs in conneclion wilh Ihe examination lo which attention should be drawn in this repjrt in 081 to enable a prop81 understanding of th& accounls lo be reached. Giles Kerkham FCA OChA Larklng Gowm LLP Chartered Accountan15 NoThwch Date.. 19 October 2022
THE LUGDEN HILL CHARrrY AECEIPTS AND PAYMENTS ACCOUNT FOA THE YEAR ENDED XI JUNE 2022 2022 Total funds 2021 Total lunds Unrestrlcted Restrlcted funds lund• RECEIPTS Donalions Gift Aid 25.042 TOTAL RECEIPTS 25.042 PAYMENTS Oonaiion¥ grants Inoio 31 8,500 17,000 8ank charges Subs¢rSpiions 31)0 300 Professional 199S 300 300 TOTAL PA YMEKrs 9,103 9.103 17.063 N•t r•e•lpt8llyym•nt•} 19.1031 19.1031 7.439 Cash funds at 30 June 2021 189.134 189,134 181,695 Gash funds al 30 June 2022 180,031 180,031 189.134
THE LUGDEN HILL CHARrrY STATEMENT OF ASS5 AND LIABILtTIES AS AT 30 JUNE 2022 2022 Total funds 2021 Toi•l lund8 Unr•strICt R•strlet•d funds lund8 CASH FLINDS 8ank account I.031 180,031 189,134 TOTAL CASH FUNDS I,¢)31 180,031 189,134 In addilion to the payrnonts made during the year, the ¢*arity ss Gommitt&J to future grant payments totalling £54,000. The finala1 slalemonl$ wore approvgd by the Twslees arxl syn9d on thdr bghaw. by.. J G iiobi Trustee Dale
THE LUGDEN HILL CHARITY NOTES TO THÉ ACCOUNTS FOR THE YEAR ENDEO 30 JUNE 2022 1 Genero1 Not•¥ Basis ol accounting". The accounis havè beèn prèpared on a r•ceipts and payments basis. Accordingty. no account is taken of arnounts payable or receivab al the period end. 2 Tr•n8•ctlonJ wlth Trust••s The Chanty does not have any emoYees. No rernuneration, oxpenses or other benefrt5 were paKI lo Ihe Trustees or peop connected th them, by the charty. 3 Gfant• Pald The louowing granis wwo paid duriThJ th& year.. 22 2021 British Betsi Research Oroanisalion IBBROI - Pho kYol•ct Sandiingharn & Wesl Newton Schools- Gardening UEA slud8nl sponsorship Docking Playing Fiekd- Zip Wire 7.$00 i.(xJo 7.500 8.500 1.000 Tot•1