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|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|---|
|Trustees' Report||||
|Statensent ofTrustees'||Responsibilities||
|Independent<br>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||||





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||||||Total|
|---|---|---|---|---|---|
|||||Unrestricted|31Decentber|
|||||funds|2021|
||||Note|||
|Income and Endowments||front:||||
|Donations<br>and legacies||||50,000|50,000|
|Total income||||50,000|50,000|
|Expentliture<br>on:<br>Charitable<br>activities<br>Other expenditure||||(972)<br>),64 )|(972)<br>~(,6|
|Total expenditure||||(3,612)|(3,612)|
|Net income||||46,388|46,388|
|Net movement<br>m funds||||46,388|46,388|
|Reconciliation offunds||||||
|Total funds<br>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<br>and legacies||||100,000|100,000|
|Total income||||100,000|100,000|
|Expemliture<br>on:||||||
|Charitable<br>activities||||(900)|(900)|
|Total expenditure||||(900)|(900)|
|Net income||||99,100|99,100|
|Net movement<br>in funds||||99,100|99,100|
|Reconciliation offunds||||||
|Total funds<br>cmried|for)vard||13|99,100|99,100|





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|||Balance Sheet as at 31|December 2021|||
|---|---|---|---|---|---|
|||||31December|31December|
|||||2021|2020|
||||Note|||
|Current<br>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|





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||||||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|



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||||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|





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|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<br>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|



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|||||||||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<br>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|