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2021-12-31-accounts

Unre- Endow- Total Total
stricted ment Funds Funds
Funds Fund 2021 2020
E
INCOMING RESOURCES
Donations 223 223 223
Allotment
Rents
950 950 990
Heating
Contributions
4,576 4,576 4,238
Maintenance
Contributions
24,472 24,472 22,153
Bank Interest
CIFAccumulated
and Paid Income
1 825 1 825 3 122
TOTAL INCOMING RESOURCES F32,046 F32,046 230,726
RESOURCES EXPENDED
Donations
Repairs and Maintenance
Light and Heat
Insurances
Water rates
TV Licence
Clerks Wages
Accountancy
Sundries
Subscriptions
Loan Interest
Professional
Fees
Rent
Depreciation
0
3,130
2,295
863
27
15
2,250
1,178
1,408
142
676
0
65
278
0
3,130
2,295
863
27
15
2,250
1,178
1,408
142
676
0
65
278
0
9,951
2,575
838
155
23
2,548
1,096
894
140
935
18
0
280
TOTAL RESOURCES EXPENDED f12,327 212,327 F19,453
NET INCOMING RESOURCES 19,719 19,719 11,273
Gain/ (loss) on revaluation
ofinvestment
assets 8382 8382 5745
Net Movement
in Funds
28,101 28,101 5,528
Total Funds brought
forward
87911 140000 227 911 222 383
TOTAL FUNDS carried forward 116012 140000 256012 227 911

As at 31 December 2021
2021 2020
F
FIXEDASSETS
Tangible
Fixed Assets
Freehold
Property (Note 4)
Fixtures and Fittings (Note 4)
140,000
1,179
140,000
867
Investments
(Note 5)
87685 77 522
228,864 218,389
CURRENT ASSETS
Trade Debtors
Prepayments
1,862 1,068
202
Prepaid
Planning
Costs
Balances at Bank:
13,444 13,444
Deposit Account 275 275
Current Account 22 248 9671
37,829 24,660
LIABILITIES:amounts
falling due
within one year (Note 6) 6 531 6283
NET CURRENT
LIABILITIES /ASSETS
31 298 18377
TOTAL ASSETS LESSCURRENT LIABILITIES 260,162 236,766
LIABILITIES:amounts
falling due
after more than one year (Note 7) 4 150 8855
NETASSETS 256,012 227,911
REPRESENTED BY:
Endowment
Fund (Note
8) 140,000 'I40,000
Unrestricted
Funds
Designated
Funds (Note
9)
- Extraordinary
Repair Fund
-Cyclical Maintenance
Fund
Routine Maintenance
Fund
92,194
9,262
14556
69,487
6,262
12 162
2256,012 2227,911

Tan
ible Fixed Assets
Other assets Freehold Property Total
F
Cost
1 January 2021
Additions
1,901
590
140,000 141,901
Disposals
31 December 2021 2491 140000 142491
Depreciation
1 January 2021
Charge forthe year
1,034
278
1,034
278
On disposals
31 December 2021 1 312 1 312
Net BookAmount
31 December 2021
1 January 2021
1 179
867
140000
140000
141 179
140867

Investments
2021 2020
E
837.458 shares The M&G Charity Multi Asset Fund - Accumulation
Fair Value at 1.1.2021
Purchase
Accumulated
Income
Disposal Proceeds
72,939
4,796
1,781
0
75,336
0
2,931
0
Net profit /(loss) on revaluation
Fair Value at 31.12.2021
8 169
87685
~5328
72939
5480.654shares The MBG Charity Multi Asset Fund - Income
Fair Value at 1.1.2021
Purchase
Disposal proceeds
Net profit /(loss) on revaluation
Fair Value at 31.12.2021
4,583
0
(4,796)
213
0
0
5,000
~417
4583
Fair value at 31.12.2021 is based on bid price at that date.
2021 2020
Liabilities: amounts
fallin
due within one
ear
Trade creditors
Loans (Note 7)
1,841
4 690
1,870
4413
6531 6283
Loan from Charities
Aid Foundation
2021 2020
The loan capital is shown on the Balance Sheet as follows:-
Due within one year (Note 6)
Due after one year
4,690
4150
4,413
8855
8840 13268

For Information For Information For Information ofTrustees Onl
INCOME AND EXPENDITURE ACCOUNT
Forthe ear ended 31 December 2021
2021 2020
INCOME
M8G income 44 191
Donation from March Educational
Rent from Allotments
Foundation 223
950
223
990
Heating Charges
Maintenance
Contributions
4,576
24 472
4,238
22 153
30265 27795
EXPENDITURE
Treasurer's
Honorarium
Repairs and Maintenance
Light and Heat
Insurances
The Almshouses
Association
Subscription
and Donation
Planning
Costs for Proposed Almshouses
Accountancy,
Professional
Fees and Sundry Expenses
Purchase of units
in the M8GCMA fund
Laptop
Water rates
Charities
Aid Foundation
Loan Repayments
{including Interest
Charges) 2,250
3,130
2,295
863
142
0
2,664
0
590
27
5 104
2,575
9,952
2,548
838
140
13,444
2,031
5,000
155
5099
17065 41 782
EXPENDITURE
OVER INCOME
for the year 13,200 (13,987)
LIQUID FUNDS brought
forward
9345 23332
LIQUiD FUNDS carried forward 22,545 9,345
REPRESENTED BY:
Trade Debtors and Prepayments
Balances at Lloyds TSBBank Pic:
1,862 1,271
Deposit Account
Current Account
275
22249
275
9671
24,386 11,217
Trade Creditors and Accruals 1 841 1 868
NET CURRENT ASSETS 22,545 9,345