## **Annual report for Friends of Fawley Church for Charity Commission – 30[th] September 2021** 

The Friends of Fawley Church was founded in February 2021 with the objective, ‘To preserve, maintain and enhance the ancient Church and Churchyard of St Mary the Virgin, Fawley as a place of worship and gathering for the greater benefit of the community’. We have had a successful first seven months raising a substantial sum of money from the village and developing a vision and plans for the re-ordering of the Church. We held a village meeting to discuss plans and there have been various events to further our mission as well we meetings with heritage bodies. We hope that the DAC will approve our plans early in 2022 so that the Church can once again be the heart of village life. 

Julia Ogilvy Chair of the FFC 

Trustees: Guy Andrews, Christine Collas, Sarah Ronan 

Charity number 1193351 Kit’s Close Fawley RG9 6JG 



CHARFTY COMMIS510N
FOR ENGLAND AND WALES
Friends of Fawley church
Annual accounts for the
To
Ch311ty No irt
an
1193351
riod
P•riod slert d•1•
01-Fgb.21
P•fitA1 •tbJ dattr 31kS -21
Section A
Statement of financial activities
UnrnBtAcl•d R•Jtrkt•d Endown*nt
In¢om• lund•
fvnd•
Prforyear..
fvnd•
R•wmm•ndgd cats9orl•8 by aclt¥ity
Totsl fund•
In¢omlng ro8ourco8 (Notg 31
InEofM Ind •ndokThnts from:
FOI
F02
F03
F04
F05
Donab"ons
45.516
soz
¢)Wlr•thn9
DAC gr8nl .8rchileel s
Bank ¢ompen581ion s
2.500
150
150
48.166
Total
Resour¢o8 expended {Note 61
ExpVfidl￿[* on..
R**iqfw>Js
ArchFie¢t Payn￿nI y1
3,000
1,048
Qth•F
1048
Total
$12
Not Incomellexpendlbjrel before In¥estm¥nl
•ln8111088e8)
813
44.118
Not Incon¥ellexpendltur•)
extraordSnary ltsn
Transfers botween lund8
other Trcognlwl galn81(104•oI:
Èi
sis
S17
44.118
$18
N•t movement In funds
SJ)
44.118
44.118
Re¢onclliatlon ol fvnds..
SZ1
Totsl funds carried lon¥ard
$22
44.118

Section B
Balance sheet
Unveltrtcied Reshtcted Endowment Totsl thli
lund8
ncome lund8
lunds
year
Flxed assets
Intanglble assets
Tanglble assets
Heritsge 08sets
Investments
F01
F02
F03
F04
(Note 15
(Note 14)
{Note 16)
(Note 171
Total fixed assets
01
Current assets
Stocks
(Nots 18)
Dobtors
{Nots 19)
Investments
(Note 17.41
Cash at bank and In hand {Not8 24
Total cuffent axets 810
4,567
4.567
44.118
Credltor8: amounts falling due within
one year
{Note 20)
160
160
Net current a$setW(Ilabllllles) B12
Total assets less current Ilabllttle$ B13
CrodltorJ: amounts falllng due after one
yéar
{Note 20)
Provlslons for IlabilitivJ
814
815
Total net assets or Ilabiiiile$
Funds of the Charity
Endowmont funds {Nolo 27)
Rgstrlcted InGome funds (Nots 27)
Unrostrict•d funds
Revaluatlon re88rvg
48,S25
48.525
817
818
819
B20
Total funds 82t
Slgned by ong QT t¥iy truste?& on behalf of 811 the
Slgn8tur8
Pflnl Naff
m cdlas
10129r21

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
On accounts for the year
ended
l EWt£ d.
a/f /2£511
Charity no
(If any)
11?3351
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity ("the Trust.) for the year ended
Responsibi1Sties and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance wrth the requirements of the Charities Act
2011 1.the Act").
I report in respect of my examination of the Trust's accounls Ca￿led out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145{5}(b) of the Act.
I have completed my examination. I confim that no material matters have
come to my attention (other than that disclosed below "} in connection with
the examination which gives me cause to believe thal in, any material
respect..
accounting records were not kept in accordance wtth section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attenlion should be drawn in order lo enable
proper understanding of the accounts to be reached.
Please delete Ihe words in the brackels if they do not apply.
zg/10
Signed:
Date:
Ll
Name:
Relevant professional
qualification(s} or body
(if any):
Address:
IER
October 2018