2021-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report
Statensent ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		7to 11

				The Richard Porter Family Foun&lation	The Richard Porter Family Foun&lation	The Richard Porter Family Foun&lation	The Richard Porter Family Foun&lation
				Reference		an&i Administrative	Details
Chairman				R IVI Porter
Trustees				FPorter
				D IVIRalph
				RM Porter
Principal	Office			16Queens	Avenue
				Christchurch
				Dorset
				BH23 IBZ
Registered		Oftice		16Queens	Avenue
				Christchurch
				Dorset
				BH23 IBZ
Company	Registration		Number	CE021533
Charity Registration			Number	1189045
Independent		Examiner		WVestlake Clark Audrt LLP
				7 Lymvood		Court
				Priestlands	Place
				Lymington
				Hampshire
				SO41 9GA

					Total
				Unrestricted	31Decentber
				funds	2021
			Note
Income and Endowments		front:
Donations and legacies				50,000	50,000
Total income				50,000	50,000
Expentliture on: Charitable activities Other expenditure				(972) ),64 )	(972) ~(,6
Total expenditure				(3,612)	(3,612)
Net income				46,388	46,388
Net movement m funds				46,388	46,388
Reconciliation offunds
Total funds brought	forward			99,100	99,100
Total funds carried	forward		13	145,488	145,488
					Total
				Uurestricted	31December
				funds	2020
			Note
Inconte nnd Emlowments		front:
Donations and legacies				100,000	100,000
Total income				100,000	100,000
Expemliture on:
Charitable activities				(900)	(900)
Total expenditure				(900)	(900)
Net income				99,100	99,100
Net movement in funds				99,100	99,100
Reconciliation offunds
Total funds cmried	for)vard		13	99,100	99,100

		Balance Sheet as at 31	December 2021
				31December	31December
				2021	2020
			Note
Current assets
Cash at bank	and in hand			147,360	100,000
Creditors: Aniounts		falling due within one year	12	(1,872)	(900)
Net assets				145,488	99,100
Funds ofthe charity:
Unrestricted	income	funds
Unrestricted	funds			145,488	99,100
Total fumls			13	145,488	99,100

					Unrestricted
					funds
							Total
							14April 2020
						Total	to 31
						31December	December
					General	2021	2020
Donations	and legacies;
Donations		from companies,	trusts	and similar proceeds	40,000	40,000	100,000
Gift aid	reclaimed				10,000	10,000
					50,000	50,000	100,000

			Unrestricted
			fnnds
						Total
						14Apnl 2020
					Total	to 31
				31	December	December
			General		2021	2020
		Note
Governance	costs	6	972		972	900

	Unrestncted
	fumls
			Total
		31	December
	General		2021
Note
6	2,640		2,640
	2,640		2,640

O	ther resour	ce	s expended
							Uarcstricte&l
							funds
								Total
								31December
						Basis of	General	2021
						allocation
Printing							2,625		2,625
Bank charges							15		15
							2,640		2,640
Governance		costs
						Unrestricted
						funds
								Total
								14April	2020
							Total	to 31
							31 December	December
						General	2021	2020
Independent		examiner fees
	Examination		ofthe financial		statements	972	972		900
						972	972		900
7	Net incoming/outgoing			resources
Net incoming		&esources for		the	year include:
							31 December	31Decembm.
							2021	2020
								f.
Other non-audit			services				3,612		900

								31 December	31December
								2021	2020
									K
Cash at bmtk								147,360	100,000
12 Creditors:			amounts	falling due within	one year
								31December	31December
								2021	2020
Accruals								1,872	900
13 Funds
									Balance at 31
						BaLance at I	Incoming	Resources	Decmnbm'
						January 2021	resources	expended	2021
						f.
Unrestricted			funds
&7enernl
General	fund					99,100	50,000	(3,612)	145,488
									Balance at 31
							Incoming	Resources	December
							t'esoul'ces	expemled	2020
Unrestricted			fumls
Ceoernf
General	fund						100,000	(900)	99,100
14 Analysis		ofnct assets bet&veen fumls

14 Anal	ysis ofnct assets bet&veen fumls
		Unrestricted
		fumls
		General	Total funds
Cu&rent	assets	147,360	147,360
Current	liabilities	(1,872)	(1,872)
Total net assets		145,488	145,488