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2021.|
2021.|||||
|---|---|---|---|---|---|
|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||||
|||Jackie Blackman|(Appointed||1 April 2022)|
|||Cynara Davies||||
|||Jonathan
Golden|(Retired 3||May 2021)|
|||Jill Hoskins||||
|||Trevor James||||
|||Michael Keegan||||
|||Mark Schwarz||||
|||Andrew
Smith||||
|Bankers||NatWest
Bank||||
|||52 West Street||||
|||Fareham||||
|||Hants||||
|||PO16 OJX||||
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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||funds|funds
f|2021|2020
8|
|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|
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||||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|