| Contents | |||
|---|---|---|---|
| Page | |||
| Reference and Administrative Details |
|||
| Trustees' Report |
|||
| Independent Examiners |
Report | ||
| Receipts and Payments | Account | ||
| Statement ofAssets and |
Liabilities | ||
| Notes tothe Accounts |
| The Inasmuch | The Inasmuch | Trust | |||||
|---|---|---|---|---|---|---|---|
| Reference and | Administrative | Details | |||||
| Charity Name | The Inasmuch | Trust | |||||
| Charity Registration | Number | 1186258 | |||||
| Registered | and Administrative | Office | 8 Belmont | Hill | |||
| London | |||||||
| SE13SBD | |||||||
| Trustees | Richard Gatti | ||||||
| Adrian Greenwood | |||||||
| Peter King | |||||||
| Yvonne Emery | |||||||
| Secretary | iudi Feasey | ||||||
| Solicitors | Solomon Taylor 8Shaw | ||||||
| 3Coach House | Yard | ||||||
| Hampstead | High Street | ||||||
| London | |||||||
| NW3 1QF | |||||||
| Bankers | Reliance Bank | Ltd | |||||
| Faith House | |||||||
| 23-24 Lovat | Lane | ||||||
| London | |||||||
| EC3R BEB | |||||||
| Independent | Examiners | Field Sullivan | |||||
| 70 Royal Hill | |||||||
| Greenwich | |||||||
| London | |||||||
| SE10BRF |
| Statement o |
f Rec | eipt | s and Payment | s for | Period Ended | 31December | 2021 | |
|---|---|---|---|---|---|---|---|---|
| Unrestdcted | Restricted | 2021 | 2020 | |||||
| Note | Funds | Funds | Total | Total | ||||
| E | E | E | E | |||||
| Receipts | ||||||||
| Rents Received | 14,400 | 14,400 | 4,800 | |||||
| Gift in Kind | 1 | 1,000 | 1,000 | 1,000 | ||||
| Bank Interest | ||||||||
| From The Inasmuch | Trust | 33,810 | ||||||
| Tota I Receipts | 15,400 | 15,400 | 39,610 | |||||
| Payments | ||||||||
| Refurbishment | 3,000 | 3,000 | ||||||
| Property Maintenance |
348 | 348 | ||||||
| Building Insurance | 423 | 423 | 388 | |||||
| Bank charges | 43 | 43 | ||||||
| Grants | 3,000 | 3,000 | ||||||
| Administration | 1 | 1,000 | 1,000 | 1,000 | ||||
| Professional | Fees | 936 | 936 | 2,232 | ||||
| SubTotal | 8,750 | 8,750 | 3,620 | |||||
| Asset Purchases | ||||||||
| Total Payments | 8,750 | 8,750 | 3,620 | |||||
| Excess of receipts over | payments | 6,650 | 6,650 | 35,990 | ||||
| Transfer | ||||||||
| Cash at bank | 31December 2020 | 35,990 | 35,990 | |||||
| surplus/deficit | this | period | 6,650 | 6,650 | 35,990 | |||
| Cash at bank | 31December 2021 | 42,640 | 42,640 | 35,990 |
| Statement ofAssets and Liabilities as | at 31December 2021 | ||
|---|---|---|---|
| 2021 | 2020 | ||
| Note | Total | Total | |
| All unrestdcted | All unrestdcted | ||
| 6 | 6 | ||
| Bank Balances | |||
| Bank Current Account | 42,640 | 35,990 | |
| 42,640 | 35,990 | ||
| Fixed Assets | |||
| As at 1lanuary 2021 | 1,178,355 | ||
| Transfer ofproperties | 1,178,355 | ||
| Disposals | |||
| As at 31December 2021 | 1,178,355 | 1,178,355 | |
| Net BookValue | |||
| As at 1lanuary 2021 | 1,178,355 | 1,178,355 | |
| As at31December2020 | 1,178,355 | 1,178,355 | |
| Debtors | |||
| Prepayments | 197 | 181 | |
| Creditors | |||
| Accruals | 1,020 | 3,936 |