| The trustee December |
s present their rep 2020. |
s present their rep 2020. |
s present their rep 2020. |
ort and the financial statements of th |
|---|---|---|---|---|
| Reference | and administrative | details | ||
| Charity registration | number | 01188265 | ||
| Website | htt s://chich sterhmd. corn |
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| Registered | offlce | Dormer Cottage | ||
| Old Broyle Road | ||||
| West Broyle | ||||
| Chichester | ||||
| West Sussex | ||||
| PO19 3PR | ||||
| Trustees | Clare Apel | |||
| (All appointed | 2 March 2020) | Ralph Apel | ||
| Martyn Bell |
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| Cynara Davies |
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| Jonathan Golden |
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| (Retired 3 May 2021) | ||||
| Jill Hoskins | ||||
| Trevor James | ||||
| Michael Keegan | ||||
| Mark Schwarz | ||||
| Andrew Smith |
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| Bankers | NatWest Bank | |||
| 52West Street | ||||
| Fareham | ||||
| Hants | ||||
| PO16 OJX |
| Unrestricted | Restricted | Designated | Total Funds | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | 2020 | |||
| 8 | ||||||
| Income | ||||||
| Donations and grants |
3,084 | 0 | 3,084 | |||
| Charitable activities |
0 | 0 | 0 | |||
| Other income | 0 | 0 | 0 | |||
| Total income | 3,084 | 0 | 3,084 | |||
| Expenditure | ||||||
| Raising funds | 0 | 0 | 0 | |||
| Expenditure on charitable |
activities | 0 | 0 | 0 | ||
| Zoom subscription | 144 | 0 | 144 | |||
| Total expenditure | 0 | 0 | 144 | |||
| Net Income/(expenditure) | and net | |||||
| movement in funds |
2,940 | 0 | 0 | 2,940 | ||
| Reconciliation offunds |
||||||
| Total funds brought | forward | 0 | 0 | 0 | ||
| Total funds carried | forward | 2,940 | 0 | 0 | 2,940 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible assets | ||||
| Current assets | ||||
| Stocks | 0 | |||
| Debtors | 0 | |||
| Cash at bank and | in | hand | 2,940 | |
| 2,940 | ||||
| Creditors: amounts | falling due within one year | 0 | 0 | |
| Net current assets | 2,940 | |||
| Total assets less | current liabilities | 2,940 | ||
| Creditors: amounts | falling due after more than one year | 0 | ||
| Net assets | 2,940 | |||
| Funds ofthe charity | ||||
| Restricted funds |
0 | |||
| Designated funds |
0 | |||
| Unrestricted funds |
2,940 | |||
| Total charity funds | 2,940 | 0 |