2021. |
2021. |
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|---|---|---|---|---|---|
| Reference and administrative | details | ||||
| Charity registration | number | 01188265 | |||
| Webslte | htt s:rlchichesterhmd. | corn | |||
| Registered office | Dormer Cottage | ||||
| Old Broyle Road | |||||
| West Broyle | |||||
| Chichester | |||||
| West Sussex | |||||
| PO193PR | |||||
| Trustees | Clare Apel | ||||
| Ralph Apel | |||||
| Martyn Bell |
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| Jackie Blackman | (Appointed | 1 April 2022) | |||
| Cynara Davies | |||||
| Jonathan Golden |
(Retired 3 | May 2021) | |||
| Jill Hoskins | |||||
| Trevor James | |||||
| Michael Keegan | |||||
| Mark Schwarz | |||||
| Andrew Smith |
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| Bankers | NatWest Bank |
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| 52 West Street | |||||
| Fareham | |||||
| Hants | |||||
| PO16 OJX |
| Unrestricted | Restricted | Total Funds | Total Funds | |||
|---|---|---|---|---|---|---|
| funds | funds f |
2021 | 2020 8 |
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| Income | ||||||
| Donations and grants |
2,250 | 2,250 | 3,084 | |||
| Charitable activities |
0 | 0 | 0 | |||
| Other income | 0 | 0 | 0 | |||
| Total income | 2,250 | 0 | 2,250 | 3,084 | ||
| Expenditure | ||||||
| Raising funds | 0 | 0 | 0 | |||
| Expenditure on charitable |
activities | 5,000 | 5,000 | 0 | ||
| Zoom subscription | 144 | 144 | 144 | |||
| Total expenditure | 5, 144 | 0 | 5,144 | 144 | ||
| Net income/(expenditure) | and net | |||||
| movement in funds |
(2,894) | 0 | (2,894) | 2,940 | ||
| Reconciliation offunds |
||||||
| Total funds brought | forward | 2,940 | 0 | 2,940 | ||
| Total funds carried | forward | 46 | 0 | 46 | 2,940 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| g | ||||
| Fixed assets | ||||
| Tangible assets | ||||
| Current assets | ||||
| Stocks | 0 | 0 | ||
| Debtors | 0 | 0 | ||
| Cash at bank and | in | hand | 2,546 | 2,940 |
| Creditors: amounts | falling due within one year | 2,500 | ||
| Net current assets | 46 | 2,940 | ||
| Total assets less | current liabilities | 46 | ||
| Creditors: amounts | falling due after more than one year | |||
| Net assets | 2,940 | |||
| Funds ofthe charlty | ||||
| Restricted funds | 0 | 0 | ||
| Designated funds |
0 | 0 | ||
| Unrestricted funds |
46 | 2,940 | ||
| Total charity funds | 46 | 2,940 |