| Charity name | Portsmouth Victoria Nursing |
Portsmouth Victoria Nursing |
Association | Association | |||
|---|---|---|---|---|---|---|---|
| Often known as | PVNA | ||||||
| Charity commission | registered | 203311 | |||||
| Number | |||||||
| Section 1. Legal and Administrative Information |
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| For fmancial year beginning And ending |
ln January 2020 31"December 2020 |
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| Charity s prmclpal | aeldress | 14Clegg Road | |||||
| Southsea | |||||||
| PO4 9DQ | |||||||
| Charity's email address |
pvnacharity@gmail. corn |
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| Governing Document: |
Schemes of11December 1956,22 May 1969and 13September 1979 | ||||||
| Objects ofthe Charity: | To provide financial help to support those within our community |
who | |||||
| are in both medical and financial need in | the area which stretches | from | |||||
| Petersfield to Titchfield |
and everywhere | down to the Solent including | |||||
| Fareham, Gosport, Portsmouth, | Havant and Hayling | Island. | |||||
| Speci6c investment | powers: | The Trustees investment 2011 |
powers | are now | conferred | by the Trustees Act | |
| Professional Advisers: |
CCLA Investment Fund Management Ltd |
||||||
| Lloyds Bank PLC | |||||||
| Independent Examiner |
Louisa Burton | ||||||
| University ofPortsmouth, | Richmond Building, Portland Street, | ||||||
| Portsmouth, PO1 3DE |
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Portsmouth Victoria |
Portsmouth Victoria |
Numing Association | Numing Association | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and | payments | accounts | CC16a | ||||||||||||
| Forthe | period | ||||||||||||||
| from | 01/01/2020 | 31/12/2020 | |||||||||||||
| ' | - | " | |||||||||||||
| ~ | e | . | ~ | ~ | |||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||
| funds | funds | funds | Total | funds | Last year | ||||||||||
| tothe nearest 6 |
toIhe neemet | f | tothe nearest | 2 | tothe nearest F | tothe neareet f | |||||||||
| A1 Receipts | |||||||||||||||
| COIF Investment Fund COIF Properly Fund COIF Deposit Fund |
45,414 7,710 |
45,414 7,710 |
44,132 8,795 |
||||||||||||
| Bank Interest | |||||||||||||||
| Donekone | |||||||||||||||
| Refunds | 150 | ||||||||||||||
| 188 | |||||||||||||||
| Sub total | (Gross income for AR) |
53,380 | 53~ | 53,253 | |||||||||||
| A2Asset and | investment | sales | |||||||||||||
| (see table). | |||||||||||||||
| Sub total | |||||||||||||||
| A3 Payments | |||||||||||||||
| Patients Welfare Numen Welfare |
19,733 | 19,733 | 26,905 | ||||||||||||
| Adminiekekon Fees Professional Fees |
7,050 | 7,050 | 6,150 | ||||||||||||
| 750 | |||||||||||||||
| Sub total | 26,'783 | 26,783 | 33,805 | ||||||||||||
| A4Asset and investment | |||||||||||||||
| purchases, (seetable) | |||||||||||||||
| COIF Investment Fund |
|||||||||||||||
| COIF Property Fund |
|||||||||||||||
| Sub total | |||||||||||||||
| Total payments | 26,783 | - | - | 26,783 | 48,805 | ||||||||||
| Net ofreceiptsl(payments) A5 Transfers between funds |
26,597 | 26,597 | 4,448 | ||||||||||||
| A6 Cash funds last year end Cash funds this year end |
12,667 39,264 |
12,667 |
| ~ | ~ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ ~ |
~ | ~ ~ | |||||||||
| Categories | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
|||||||
| B1Cash funds | Uoyda Current | acccouut | to | ruuuuut E to 1,320 |
nearest E | to neareat E | |||||
| Lloydu Depoaa | account | 36,013 | |||||||||
| COIF Deposit | account | 31 | |||||||||
| Total | cash funds | 39,264 | |||||||||
| (uuf88 bvl88888 | Wah t888tph 8IKfpuyuwuo | ||||||||||
| account(8)) | |||||||||||
| Unrestricted | Resuicted | Endowment | |||||||||
| funds | funds | funds | |||||||||
| B2Other monetary assets | Details | to | nearest E | to | nearest E | to nearest E | |||||
| B3Investment | assets | Details COIF Iuveabueur |
Fund | Fund towhich asset help 1,577,556 Cost (optional) |
Cununt value 0 nal |
||||||
| COIF Property | Fund | 152,046 | |||||||||
| B4Assets retained forthe | Details | Fund towhich awet helen |
Current value 8 nal |
||||||||
| charity's own use |
|||||||||||
| B5Liabilities | Details | Fund liabil' |
towhich ndatou |
Aroourlt due coal |
When dua ual |
||||||
| Signed by one or Iwo trustees on behalf ofall the trustees |
Signature | Print Name | Date of | ||||||||
| a proval |