```
REGISTERED CHARITY NUMBER: 1191913
```
## **`REPORT OF THE TRUSTEES AND`**
```
AUDITED FINANCIAL STATEMENTS
FOR THE PERIOD
20 OCTOBER 2020 TO 31 MARCH 2022
```
```
FOR
```
## **`GEOFF WICKENS EGERTON SPORTS TRUST`**
```
Gibbons Mannington & Phipps LLP
Statutory Auditor
82 High Street
Tenterden
Kent
TN30 6JG
```
```
GEOFF WICKENS EGERTON SPORTS TRUST
```
## **`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 20 OCTOBER 2020 TO 31 MARCH 2022`**
**----- Start of picture text -----**
Page
Report of the Trustees 1 to 2
Report of the Independent Auditors 3 to 4
Statement of Financial Activities 5
Statement of Financial Position 6
Statement of Cash Flows 7
Notes to the Statement of Cash Flows 8
Notes to the Financial Statements 9 to 12
**----- End of picture text -----**
```
GEOFF WICKENS EGERTON SPORTS TRUST
```
## **`REPORT OF THE TRUSTEES FOR THE PERIOD 20 OCTOBER 2020 TO 31 MARCH 2022`**
```
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityforthe period
20October2020to31March2022.ThetrusteeshaveadoptedtheprovisionsofAccounting and
ReportingbyCharities:StatementofRecommendedPracticeapplicabletocharitiespreparing their
accountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublicof Ireland
(FRS 102) (effective 1 January 2019).
```
## **`OBJECTIVES AND ACTIVITIES`**
## **`Objectives and aims`**
```
Theobjectsofthetrustarethepromotionofamateursportandthepromotionof community
participationinhealthyrecreationinandaroundEgerton,Kentinparticularbutnotexclusivelyby the
provision, maintenance and improvement of facilities for amateur sport and healthy recreation.
```
## **`Public benefit`**
```
ThetrusteeshavecompliedwiththeirdutyintheCharitiesActtohavedueregardtoguidelinesissued by
the Charity Commission on public benefit.
```
## **`Grantmaking`**
```
The charity will agree to making a grant to local organisations whose aims also meet its objectives.
```
## **`ACHIEVEMENT AND PERFORMANCE`**
## **`Charitable activities`**
```
Thecharitywasestablishedtogiveeffecttotheprovisionscontainedwithinthewillofthelate Geoffrey
Charles Wickens dated 16 October 1996, who passed away on 15 March 2018.
```
```
Itwasdecidedthatthefundsbeinvestedforcapitalappreciationwithaninvestment management
company, see further details in the financial review below.
```
```
Ourprimeobjectiveistoprovidefundingtoothercharitiesornon-profitmakingorganisations with
donations or grants for the promotion of amateur sport in the Egerton area.
```
```
Thetrusteesarepleasedtohavebeenabletosupportotherlocalcharitiesandnotfor profit
organisations during the period.
```
## **`Investment performance`**
```
Investment performance has been achieved against the objectives set for this period. Details of return on
investments can be found in the Statement of Financial Activities.
```
## **`FINANCIAL REVIEW`**
## **`Investment policy and objectives`**
```
The board's policy is to invest in the investment portfolio to provide the resources necessary for the
charity to meet its objectives.
```
```
The Board has resolved to retain Messrs Rathbones to advise and handle its investment funds.
```
## **`Reserves policy`**
```
Thecharityhasunrestrictedgeneralreservesof£1,170,064atthebalancesheetdate.Asdetailed above
itisthecharity'sstrategytobuildreserves(incashandreadilyrealisableinvestments)tosupport the
community with providing donations.
```
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`**
## **`Governing document`**
```
Thecharityiscontrolledbyitsgoverningdocument,thewillofGeoffWickens,provedon15March 2018.
This was amended by a change in deed dated 18 December 2019.
```
## **`REFERENCE AND ADMINISTRATIVE DETAILS`**
## **`Registered Charity number`**
```
1191913
```
```
Page 1
```
```
GEOFF WICKENS EGERTON SPORTS TRUST
```
## **`REPORT OF THE TRUSTEES`**
## **`FOR THE PERIOD 20 OCTOBER 2020 TO 31 MARCH 2022`**
```
Principal address
Parrsmere
Chapel Lane
Egerton
Ashford
Kent
TN27 9BX
```
## **`Trustees`**
```
J A Hopkins (appointed 25/3/2021)
M G Gould (appointed 25/3/2021)
J A Hopkins
N P Gould
```
## **`Auditors`**
```
Gibbons Mannington & Phipps LLP
Statutory Auditor
82 High Street
Tenterden
Kent
TN30 6JG
```
## **`STATEMENT OF TRUSTEES' RESPONSIBILITIES`**
```
ThetrusteesareresponsibleforpreparingtheReportoftheTrusteesandthefinancialstatements in
accordancewithapplicablelawandUnitedKingdomAccountingStandards(UnitedKingdom Generally
Accepted Accounting Practice).
```
```
ThelawapplicabletocharitiesinEnglandandWales,theCharitiesAct2011,Charity(Accounts and
Reports)Regulations2008andtheprovisionsofthetrustdeedrequiresthetrusteestoprepare financial
statementsforeachfinancialyearwhichgiveatrueandfairviewofthestateofaffairsofthecharity and
oftheincomingresourcesandapplicationofresources,includingtheincomeandexpenditure,of the
charity for that period. In preparing those financial statements, the trustees are required to
```
- `select suitable accounting policies and then apply them consistently;`
- `observe the methods and principles in the Charity SORP;`
- `make judgements and estimates that are reasonable and prudent;`
- `state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;`
- `prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.`
```
Thetrusteesareresponsibleforkeepingproperaccountingrecordswhichdisclosewith reasonable
accuracyatanytimethefinancialpositionofthecharityandtoenablethemtoensurethatthe financial
statementscomplywiththeCharitiesAct2011,theCharity(AccountsandReports)Regulations2008 and
theprovisionsofthetrustdeed.Theyarealsoresponsibleforsafeguardingtheassetsofthecharity and
hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
```
```
Approved by order of the board of trustees on 23 January 2023 and signed on its behalf by:
```
```
J A Hopkins - Trustee
```
```
Page 2
```
```
REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
GEOFF WICKENS EGERTON SPORTS TRUST
```
## **`Opinion`**
```
WehaveauditedthefinancialstatementsofGeoffWickensEgertonSportsTrust(the'charity')for the
periodended31March2022whichcomprisetheStatementofFinancialActivities,theStatement of
FinancialPosition,theStatementofCashFlowsandnotestothefinancialstatements,including a
summaryofsignificantaccountingpolicies.Thefinancialreportingframeworkthathasbeenapplied in
theirpreparationisapplicablelawandUnitedKingdomAccountingStandards(UnitedKingdom Generally
Accepted Accounting Practice).
```
- `In our opinion the financial statements:`
- `give a true and fair view of the state of the charity's affairs as at 31 March 2022 and of its incoming resources and application of resources, for the period then ended;`
- `have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and`
- `have been prepared in accordance with the requirements of the Charities Act 2011.`
## **`Basis for opinion`**
```
WeconductedourauditinaccordancewithInternationalStandardsonAuditing(UK)(ISAs(UK)) and
applicablelaw.Ourresponsibilitiesunderthosestandardsarefurtherdescribedinthe Auditors'
responsibilitiesfortheauditofthefinancialstatementssectionofourreport.Weareindependentof the
charityinaccordancewiththeethicalrequirementsthatarerelevanttoourauditofthe financial
statementsintheUK,includingtheFRC'sEthicalStandard,andwehavefulfilledourother ethical
responsibilitiesinaccordancewiththeserequirements.Webelievethattheauditevidencewe have
obtained is sufficient and appropriate to provide a basis for our opinion.
```
## **`Conclusions relating to going concern`**
```
Inauditingthefinancialstatements,wehaveconcludedthatthetrustees'useofthegoingconcern basis
of accounting in the preparation of the financial statements is appropriate.
```
```
Basedontheworkwehaveperformed,wehavenotidentifiedanymaterialuncertaintiesrelating to
eventsorconditionsthat,individuallyorcollectively,maycastsignificantdoubtonthecharity'sability to
continueasagoingconcernforaperiodofatleasttwelvemonthsfromwhenthefinancialstatements are
authorised for issue.
```
```
Ourresponsibilitiesandtheresponsibilitiesofthetrusteeswithrespecttogoingconcernaredescribed in
the relevant sections of this report.
```
## **`Other information`**
```
Thetrusteesareresponsiblefortheotherinformation.Theotherinformationcomprisesthe information
includedintheAnnualReport,otherthanthefinancialstatementsandourReportofthe Independent
Auditors thereon.
```
```
Ouropiniononthefinancialstatementsdoesnotcovertheotherinformationand,excepttothe extent
otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
```
```
Inconnectionwithourauditofthefinancialstatements,ourresponsibilityistoreadtheother information
and,indoingso,considerwhethertheotherinformationismateriallyinconsistentwiththe financial
statementsorourknowledgeobtainedintheauditorotherwiseappearstobemateriallymisstated.If we
identifysuchmaterialinconsistenciesorapparentmaterialmisstatements,wearerequiredto determine
whetherthisgivesrisetoamaterialmisstatementinthefinancialstatementsthemselves.If,based on
theworkwehaveperformed,weconcludethatthereisamaterialmisstatementofthisother information,
we are required to report that fact. We have nothing to report in this regard.
```
## **`Matters on which we are required to report by exception`**
```
WehavenothingtoreportinrespectofthefollowingmatterswheretheCharities(Accountsand Reports)
Regulations 2008 requires us to report to you if, in our opinion:
```
- `the information given in the Report of the Trustees is inconsistent in any material respect with the financial statements; or`
- `sufficient accounting records have not been kept; or`
- `the financial statements are not in agreement with the accounting records and returns; or`
- `we have not received all the information and explanations we require for our audit.`
```
Page 3
```
```
REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
GEOFF WICKENS EGERTON SPORTS TRUST
```
## **`Responsibilities of trustees`**
```
AsexplainedmorefullyintheStatementofTrustees'Responsibilities,thetrusteesareresponsiblefor the
preparationofthefinancialstatementswhichgiveatrueandfairview,andforsuchinternalcontrol as
thetrusteesdetermineisnecessarytoenablethepreparationoffinancialstatementsthatarefree from
material misstatement, whether due to fraud or error.
```
```
Inpreparingthefinancialstatements,thetrusteesareresponsibleforassessingthecharity'sability to
continueasagoingconcern,disclosing,asapplicable,mattersrelatedtogoingconcernandusing the
goingconcernbasisofaccountingunlessthetrusteeseitherintendtoliquidatethecharityorto cease
operations, or have no realistic alternative but to do so.
```
## **`Our responsibilities for the audit of the financial statements`**
```
WehavebeenappointedasauditorsunderSection144oftheCharitiesAct2011andreport in
accordance with the Act and relevant regulations made or having effect thereunder.
```
```
Ourobjectivesaretoobtainreasonableassuranceaboutwhetherthefinancialstatementsasawhole are
freefrommaterialmisstatement,whetherduetofraudorerror,andtoissueaReportofthe Independent
Auditorsthatincludesouropinion.Reasonableassuranceisahighlevelofassurance,butisnot a
guaranteethatanauditconductedinaccordancewithISAs(UK)willalwaysdetecta material
misstatementwhenitexists.Misstatementscanarisefromfraudorerrorandareconsideredmaterial if,
individuallyorintheaggregate,theycouldreasonablybeexpectedtoinfluencetheeconomicdecisions of
users taken on the basis of these financial statements.
```
```
Theextenttowhichourproceduresarecapableofdetectingirregularities,includingfraudis detailed
below:
```
```
-Discussionswithmanagementwhichincludedconsiderationofknownorsuspectedinstances of
non-compliance with laws and regulations and fraud.
-Reviewing,evaluatingandtestingsystemsandcontrolstoassesstheireffectivenesstoprevent and
detect irregularities.
```
```
- Identifying, reviewing and testing of journal entries.
```
- `Inspecting trustee meeting minutes.`
```
-Challengingassumptionsandjudgementsmadebymanagementinrespectofsignificant accounting
estimates.
```
```
Afurtherdescriptionofourresponsibilitiesfortheauditofthefinancialstatementsislocatedon the
FinancialReportingCouncil'swebsiteatwww.frc.org.uk/auditorsresponsibilities.Thisdescription forms
part of our Report of the Independent Auditors.
```
## **`Use of our report`**
```
Thisreportismadesolelytothecharity'strustees,asabody,inaccordancewithPart4ofthe Charities
(AccountsandReports)Regulations2008.Ourauditworkhasbeenundertakensothatwemightstate to
thecharity'strusteesthosematterswearerequiredtostatetotheminanauditors'reportandfor no
otherpurpose.Tothefullestextentpermittedbylaw,wedonotacceptorassumeresponsibility to
anyoneotherthanthecharityandthecharity'strusteesasabody,forourauditwork,forthisreport, or
for the opinions we have formed.
```
```
Gibbons Mannington & Phipps LLP
Statutory Auditor
82 High Street
Tenterden
Kent
TN30 6JG
```
```
24 January 2023
```
```
Page 4
```
```
GEOFF WICKENS EGERTON SPORTS TRUST
```
## **`STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 20 OCTOBER 2020 TO 31 MARCH 2022`**
|`Notes`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
`2`
`Investment income`
`3`
**`Total`**
**`EXPENDITURE ON`**
`Raising funds`
`4`
**`Charitable activities`**
`5`
`Grants`
`Other`
**`Total`**
`Net gains on investments`
**`NET INCOME`**
**`TOTAL FUNDS CARRIED FORWARD`**|`Unrestricted`
`fund`
`£`
**`1,242,354`**
**`26,072`**
**`1,268,426`**
**`11,785`**
**`81,871`**
**`3,128`**
**`96,784`**
**`7,113`**
**`1,178,755`**
**`1,178,755`**|
|---|---|
```
The notes form part of these financial statements
```
```
Page 5
```
```
GEOFF WICKENS EGERTON SPORTS TRUST
```
## **`STATEMENT OF FINANCIAL POSITION 31 MARCH 2022`**
|`Notes`
**`FIXED ASSETS`**
`Investments`
`9`
**`CURRENT ASSETS`**
`Debtors`
`10`
`Cash at bank`
**`CREDITORS`**
`Amounts falling due within one year`
`11`
**`NET CURRENT ASSETS`**
**`TOTAL ASSETS LESS CURRENT`**
**`LIABILITIES`**
**`NET ASSETS`**
**`FUNDS`**
`12`
`Unrestricted funds`
**`TOTAL FUNDS`**|`Unrestricted`
`fund`
`£`
**`1,137,159`**
**`1,607`**
**`42,990`**
**`44,597`**
**`(3,001)`**
**`41,596`**
**`1,178,755`**
**`1,178,755`**
**`1,178,755`**
**`1,178,755`**|
|---|---|
```
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
23 January 2023 and were signed on its behalf by:
```
```
J A Hopkins - Trustee
```
```
The notes form part of these financial statements
```
```
Page 6
```
```
GEOFF WICKENS EGERTON SPORTS TRUST
```
## **`STATEMENT OF CASH FLOWS`**
## **`FOR THE PERIOD 20 OCTOBER 2020 TO 31 MARCH 2022`**
|`Notes`
**`Cash flows from operating activities`**
`Cash generated from operations`
`1`
`Net cash provided by operating activities`
**`Cash flows from investing activities`**
`Purchase of fixed asset investments`
`Sale of fixed asset investments`
`Interest received`
`Dividends received`
`Net cash (used in)/provided by investing activities`
**`Change in cash and cash`**
**`equivalents in the reporting period`**
**`Cash and cash equivalents at the`**
**`beginning of the reporting period`**
**`Cash and cash equivalents at the`**
**`end of the reporting period`**|**`£`**
**`1,146,964`**
**`1,146,964`**
**`(1,174,073)`**
**`44,027`**
**`5`**
**`26,067`**
**`(1,103,974)`**
**`42,990`**
**`-`**
**`42,990`**|
|---|---|
```
The notes form part of these financial statements
```
```
Page 7
```
```
GEOFF WICKENS EGERTON SPORTS TRUST
```
## **`NOTES TO THE STATEMENT OF CASH FLOWS FOR THE PERIOD 20 OCTOBER 2020 TO 31 MARCH 2022`**
## **`1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES`**
|**`Net income for the reporting period (as per the Statement`**
**`of Financial Activities)`**
**`Adjustments for:`**
`Losses on investments`
`Interest received`
`Dividends received`
`Increase in debtors`
`Increase in creditors`
**`Net cash provided by operations`**|**`£`**
**`1,178,755`**
**`(7,113)`**
**`(5)`**
**`(26,067)`**
**`(1,607)`**
**`3,001`**
**`1,146,964`**|
|---|---|
## `2.` **`ANALYSIS OF CHANGES IN NET FUNDS`**
||`At 20/10/20`|`Cash flow`|**`At 31/3/22`**|
|---|---|---|---|
||`£`|`£`|**`£`**|
|**`Net cash`**||||
|`Cash at bank`|**`-`**|**`42,990`**|**`42,990`**|
||**`-`**|**`42,990`**|**`42,990`**|
|**`Total`**|**`-`**|**`42,990`**|**`42,990`**|
```
The notes form part of these financial statements
```
```
Page 8
```
```
GEOFF WICKENS EGERTON SPORTS TRUST
```
## **`NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 20 OCTOBER 2020 TO 31 MARCH 2022`**
## **`1. ACCOUNTING POLICIES`**
## **`Basis of preparing the financial statements`**
```
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordance
withtheFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS 102)
(effective1January2019)',FinancialReportingStandard102'TheFinancialReporting Standard
applicableintheUKandRepublicofIreland'andtheCharitiesAct2011.Thefinancial statements
havebeenpreparedunderthehistoricalcostconvention,withtheexceptionofinvestments which
are included at market value, as modified by the revaluation of certain assets.
```
## **`Income`**
```
AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
```
## **`Expenditure`**
```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefits will
berequiredinsettlementandtheamountoftheobligationcanbemeasuredreliably. Expenditure
isaccountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregate all
costrelatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadings they
have been allocated to activities on a basis consistent with the use of resources.
```
```
Grantsofferedsubjecttoconditionswhichhavenotbeenmetattheyearenddatearenotedas a
commitment but not accrued as expenditure.
```
## **`Taxation`**
```
The charity is exempt from tax on its charitable activities.
```
## **`Fund accounting`**
```
Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretionof the
trustees.
```
## **`Investments`**
```
Listedinvestmentsareincludedatmarketvalueattheyearend.Gainsandlossesondisposal of
investments are charged or credited to the Statement of Financial Activities.
```
## **`Debtors`**
```
Tradeandotherdebtorsarerecognisedatthesettlementamountdueafteranytrade discount
offered.
```
## **`Creditors`**
```
Creditorsarerecognisedwherethecharityhasapresentobligationresultingfromapast event
thatwillprobablyresultinthetransferoffundstoathirdpartyandtheamountduetosettle the
obligationcanbemeasuredorestimatedreliably.Creditorsarenormallyrecognisedat their
settlement amount after allowing for any trade discounts due.
```
```
continued...
```
```
Page 9
```
```
GEOFF WICKENS EGERTON SPORTS TRUST
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 20 OCTOBER 2020 TO 31 MARCH 2022`**
|**`2.`**|**`DONATIONS AND LEGACIES`**||||
|---|---|---|---|---|
|||||**`£`**|
||`Legacies`|||**`1,242,354`**|
|**`3.`**|**`INVESTMENT INCOME`**||||
|||||**`£`**|
||`Income from investments`|||**`26,067`**|
||`Deposit account interest`|||**`5`**|
|||||**`26,072`**|
|**`4.`**|**`RAISING FUNDS`**||||
||**`Investment management costs`**||||
|||||**`£`**|
||`Portfolio management`|||**`11,785`**|
|**`5.`**|**`CHARITABLE ACTIVITIES COSTS`**||||
|||||`Grant`|
|||||`funding of`|
|||||`activities`|
|||||`(see note`|
|||||`6)`|
|||||`£`|
||`Grants`|||**`81,871`**|
|**`6.`**|**`GRANTS PAYABLE`**||||
|||||**`£`**|
||`Grants`|||**`81,871`**|
|**`7.`**|**`SUPPORT COSTS`**||||
||||`Governance`||
|||`Finance`|`costs`|`Totals`|
|||`£`|`£`|`£`|
||`Other resources expended`|**`128`**|**`3,000`**|**`3,128`**|
|**`8.`**|**`TRUSTEES' REMUNERATION AND BENEFITS`**||||
```
There were no trustees' remuneration or other benefits for the period ended 31 March 2022.
```
## **`Trustees' expenses`**
```
There were no trustees' expenses paid for the period ended 31 March 2022.
```
```
continued...
```
```
Page 10
```
```
GEOFF WICKENS EGERTON SPORTS TRUST
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 20 OCTOBER 2020 TO 31 MARCH 2022`**
## **`9. FIXED ASSET INVESTMENTS`**
|**`MARKET VALUE`**
`Additions`
`Disposals`
`Revaluations`
`At 31 March 2022`
**`NET BOOK VALUE`**
`At 31 March 2022`
`There were no investment assets outside the UK.`
`Cost or valuation at 31 March 2022 is represented by:`
`Valuation in 2022`
`Cost`
**`10.`**
**`DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR`**
`Trade debtors`
**`11.`**
**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Other creditors`
**`12.`**
**`MOVEMENT IN FUNDS`**
`Net`
`movement`
`in funds`
`£`
**`Unrestricted funds`**
`General fund`
**`1,178,755`**
**`TOTAL FUNDS`**
**`1,178,755`**
`Net movement in funds, included in the above are as follows:`
`Incoming`
`Resources`
`Gains and`
`resources`
`expended`
`losses`
`£`
`£`
`£`
**`Unrestricted funds`**
`General fund`
**`1,268,426`**
**`(96,784)`**
**`7,113`**
**`TOTAL FUNDS`**
**`1,268,426`**
**`(96,784)`**
**`7,113`**||`Listed`
`investments`
`£`
**`1,174,073`**
**`(45,605)`**
**`8,691`**
**`1,137,159`**
**`1,137,159`**
**`Listed`**
**`investments`**
**`£`**
**`8,691`**
**`1,128,468`**
**`1,137,159`**
**`£`**
**`1,607`**
**`£`**
**`3,001`**
`At`
`31/3/22`
`£`
**`1,178,755`**
**`1,178,755`**
`Movement`
`in funds`
`£`
**`1,178,755`**
**`1,178,755`**|
|---|---|---|
||||
||||
||||
||||
```
continued...
```
```
Page 11
```
```
GEOFF WICKENS EGERTON SPORTS TRUST
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 20 OCTOBER 2020 TO 31 MARCH 2022`**
## **`13. RELATED PARTY DISCLOSURES`**
```
ThetrusteeJAHopkins,isChairmanofEgertonFootballClub,PresidentofEgertonCricket Club
andParishCouncillorforEgerton.Intheperiod,thecharityhasmadethefollowingdonations to
these organisations:
```
```
- Egerton Football Club -£4,399
```
```
- Egerton Cricket Club - £33,382
```
- `Egerton Parish Council - £32,800`
## **`14. ULTIMATE CONTROLLING PARTY`**
```
The charity is controlled by the board of trustees.
```
```
Page 12
```