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|||||Page|
|---|---|---|---|---|
|Trustees'
annual
report|||||
|Independent
examiner's
report||to the trustees|||
|Statement
offinancial|activities||||
|Statement offinancial|position||||
|Notes to the financial|statements|||7 —12|
|The following
pages|do not form part of||the financial statements||
|Detailed statement
offinancial||activities||144|
|Notes to the detailed|statement|offinancial|activities|155|
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|Reference a|nd adm|inistrative|details|details||
|---|---|---|---|---|---|
|Registered|charity|name|THE EDWARD SHOWLER FOUNDATION|||
|Charity registration||number|1181330|||
|Principal office|||The Well House|||
||||Sextries Farm|||
||||Church Lane|||
||||Nr Nackington|||
||||Canterbury,
Kent|||
||||CT4 7AF|||
|The trustees|||Dr A Marthi
Mr C Atkins
K Hamilton
Dr C D Paluch|(Appointed
(Appointed
(Appointed|13April 2021)
13April 2021)
13April 2021)|
||||Mrs EJShowier|||
||||Mr JJ Showier|||
||||Mr M R Fraser|||
|Independent|examiner||David Crombie FCA (Independent
4 Bloors Lane|Examiner)||
||||Rainham|||
||||Gillingham|||
||||Kent|||
||||ME8 7EG|||
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||||||2021||2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|Income and endowments|||Note|funds
K|funds
s|Total funds|Total funds
f|
|Donations
and legacies
Investment
income|||4
5|210,634
212|53,000|263,634
212|172,736
348|
|Total income||||210,846|53,000|263,846|173,084|
|Expenditure||||||||
|Expenditure
on charitable|activities||6,7|179,238||179,238|10,480|
|Total expenditure||||179,238||179,238|10,480|
|Net Income and net movement||in|funds|31,608|53,000|84,608|162,604|
|Reconciliation
offunds||||||||
|Total funds brought
forward||||246,896||246,896|84,292|
|Total funds carried forward||||278,504|53,000|331,504|246,896|
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|Current assets|||Note|2021
f|2020
6|
|---|---|---|---|---|---|
|Debtors
Cash at bank and
In|hand||11|174
331,870|247,378|
|||||332,044|247,376|
|Creditors: amounts|falling|due within one year|12|540|480|
|Net current assets||||331,504|246,896|
|Total assets less current||liabilities||331,504|246,898|
|Net assets||||331,504|246,896|
|Funds ofthe charity||||||
|Restricted funds
Unrestricted
funds||||53,000
278,504|246,896|
|Total charity funds|||13|331,504|246,896|
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|Donations
and|legacies (cont(nues)||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2020|
||||6|f|
|Donations|||||
|Donations
Tax recovered|on gift aid|162,899
9,837||162,899
9,837|
|||172,736||172,736|
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||||Unrestricted|Total|Funds|Unrestricted|'Total|Funds|
|---|---|---|---|---|---|---|---|---|
||||Funds||2021|Funds||2020|
||||6||6|6||6|
|Bank|interest|receivable|212||212|348||348|
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|Expenditure
on charitable|activities
by fund type||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds
6|2021
f|Funds|2020
6|
|Donations|178,698|178,698|10,000|10,000|
|Support costs|540|540|480|480|
||179,238|179,238|10,480|10,480|
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|Expenditure|on char|itable
activi|ties by act|ivity type||||
|---|---|---|---|---|---|---|---|
||||Grant|funding|Support|Total funds|Total fund|
||||of|activities
f|costs
6|2021|2020
6|
|Donations
Governance|costs|||178,698||178,698
540|10,000
480|
|||||178,698||179,238|10,480|
|Analysis of|grants|||||||
|||||||2021|2020|
|||||||E|6|
|Grants to institutions||||||||
|Grants to institutions
Grants to Institutions||-The Willow
—University|Foundation
College London|||5,000
173,698|10,000|
|||||||178,698|10,000|
|Total grants||||||178,698|10,000|
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|||||2021|2020|
|---|---|---|---|---|---|
||||||f|
|Fees payable|to the Independent||examiner for:|||
|Independent|examination|ofthe|financial statements|540|480|
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|11.|No remuneratio
Debtors|n
or ot|h|er benefits from employment
with the Ch|arity were received
by th|e trustees.|
|---|---|---|---|---|---|---|
||||||2021|2020|
|||||||F|
||Other debtors||||174||
|12.|Creditors: amounts||falling due within one year||||
||||||2021|2020|
||Accruals
and|deferred||Income|540|480|
|13.|Analysis ofcharitable|||funds|||
||Unrestricted|funds|||||
|||||||||At 31|
|---|---|---|---|---|---|---|---|---|
|||||At 1||||December|
|||||January 2021
f|Income
E|Expenditure
8||2021
f.|
|Unrestricted|fund|- General|funds|246,896|210,846|(179,238)||278,504|
|||||At||||At|
|||||1 January 20|||31|December|
|||||20
f|Income
E|Expenditure
E||2020
E|
|Unrestricted|fund|- General|funds|84,292|173,084|(10,480)||246,896|
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||Restricted|funds||||||
|---|---|---|---|---|---|---|---|
||||||||At 31|
|||||At 1|||December|
|||||January 2021|Income|Expenditure|2021|
|||||E|E||F|
||Restricted|Fund - Research|||53,000||53,000|
||||||||At 31|
|||||At 1|||December|
|||||January 2020
f|Income
E|Expenditure|2021|
||Restricted|Fund||||||
|14.|Analysis ofnet assets between funds|||||||
||||||Unrestricted|Restricted|Total Funds|
||||||Funds
F|Funds
f|2021
8|
||Current assets||||279,044|53,000|332,044|
||Creditors less than||1 year||(540)||(540)|
||Net assets||||278,504|53,000|331,504|
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2020|
||||||8|||
||Current assets||||247,376||247,376|
||Creditors less than||1 year||(480)||(480)|
||Net assets||||246,896||246,89B|
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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||E||
|Income and endowments|||||||
|Donations|and legacies||||||
|Donations|||||220,641|162,899|
|Tax recovered||on gift aid|||42,993|9,837|
||||||263,634|172,736|
|Investment|income||||||
|Bank interest||receivable|||212||
|Total Income|||||263,846|173,084|
|Expenditure|||||||
|Expenditure||on charitable||activities|||
|Legal and professional|||fees||540|480|
|Donations|||||178,698|10,000|
||||||179,238|10,480|
|Total expenditure|||||179,238|10,480|
|Net Income|||||84,608|162,604|
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|||||2021
E|2020f|
|---|---|---|---|---|---|
|Expenditure|on charitable|activities||||
|Activity type|1|||||
|Grant funding
activities||||||
|Grant charitable
-Donation||||178,698|10,000|
|Governance|costs|||||
|Governance|costs - accountancy||fees|540||
|Expenditure|on charitable|activities||179,238|10,480|