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||Page|
|---|---|
|Reference and administrative
details ofthe charity, its Trustees and advisers|1|
|Trustees' report|2-4|
|Independent
examiner's
report|5-6|
|Statement offinancial activities||
|Balance sheet||
|Notes tothe financial statements|9-14|
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|
omination
and Election at Trust m
our years before re-election.|
omination
and Election at Trust m
our years before re-election.|eetings, as per the Trust Scheme. Trustee|
|---|---|---|
|Mrs A Farley (Chairman)||Re-appointed
for four years
with effect from 4"March 2018|
|Mr R Newham|(Vice Chairman)|Re-appointed
for four years|
|||with effect from 6a July 2021|
|Ms H Alexander||Re-appointed
for four years|
|||with effect from 63h July 2021|
|MrJ R Christian||Re-appointed
for four years|
|||with effect from 12a March 2019|
|Mrs FConnolly||Re-appointed
for four years
with effect from 2s September 2019|
|Mrs L Damani||Appointed
for four years|
|||with effect from 2~ April 2019|
|Mrs LPalmer||Appointed
for four years|
|||with effect from 23v October 2018|
|Ms FSimpson||Appointed
for four years|
|||with effect from 23 April 2019|
|Mrs M Winter||Re-appointed
for four years|
|||with effect from 6a June 2019|
|Vacancy||As at 6"July 2021|
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|||||Unrestricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2021|2021|2021|2020|
||||Note|6|6|6|6|
|Income and endowments||from:||||||
|Donations
and legacies||||50||50||
|Investments||||59,379||59,379|75,666|
|Total income and|endowments|||59,429||59,429|75,666|
|Expenditure
on:||||||||
|Charitable
activities||||48,874||48,874|34,990|
|Total expenditure||||48,874||48,874|34,990|
|Net income before net gains/(losses)
on investments||||10,555||10,555|40,676|
|Net gains/(losses)|on investments||||231,329|231,329|(286,462)|
|Net movement
in|funds|||10,555|231,329|241,884|(245,786)|
|Reconciliation of|funds:|||||||
|Total funds brought|forward|||255,302|1,217,618|1,472,920|1,718,706|
|Net movement
in funds||||10,555|231,329|241,884|(245,786)|
|Total funds carried forward||||265,857|1,448,947|1,714,804|1,472,920|
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||Grants to|Grants to|Total|Total|
|---|---|---|---|---|
||Institutions|Individuals|funds|funds|
||2021
6|2021|2021f|2020
8|
|Grants|24,280|13,968|38,248|24,219|
|Total2020|5,100|19,119|24,219||
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||||Grant|Grant||||
|---|---|---|---|---|---|---|---|
||||funding|of|Support|Total|Total|
||||activities||costs|funds|funds|
||||2021||2021|2021|2020|
|||||6|6|6||
|Charitable|activities||38,248||10,626|48,874|34,990|
|Total 2020|||24,219||10,771|34,990||
|Analysis ofsupport costs||||||||
|||||||Total|Total|
|||||||funds|funds|
|||||||2021
6|2020f|
|Printing
and stationery||||||35|35|
|Postage and||telephone||||771|638|
|Secretary|- Honorarium|||||5,732|5,619|
|Secretary-|Home office heating etc|||||330|523|
|Data protection||||||248|322|
|Gifts|||||||50|
|Bank charges||||||25||
|Treasurer|- Honorarium|||||2,045|2,006|
|Governance||costs||||1,440|1,578|
|||||||10,626|10,771|
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|Independent|examiner's
re|muneration||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||8|F|
|Fees payabls
examination|to the charity'a
ofthe charity's|independent
examiner for the independent
annual accounts||1,440|1,440|
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|During|the|year,|no Trustees received any remuneration
or other benelits (2020 - ANIL).|
|---|---|---|---|
|During|the|year|ended 31 March 2021,no Trustee expenses have been incurred (2020 -5NIL).|
|Fixed asset Investme|nts|||
|---|---|---|---|
||||Listed|
||||securities|
||||5|
|Cost orvaluation||||
|At 1 April 2020|||1,219,585|
|Revaluations|||231,329|
|At 31March 2021|||1,450,914|
|Net book value||||
|At 31March 2021|||1,450,914|
|At 31 March 2020|||1,219,585|
|Creditors: Amounts|falling due within one year|||
|||2021|2020|
|||8|2|
|Trade creditors||1,440|1,440|
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|Statement o|ffunds - current|year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
|||Balance at 1|||Gains/|31March|
|||April 2020
6|Income
6|Expenditure
6|(Losses)
6|2021
5|
|Unrestricted|funds||||||
|General Funds - all funds||255,302|59,429|(48,874)||265,857|
|Endowment|funds||||||
|Endowment|Funds - all funds|1,217,618|||231,329|1,448,947|
|Total offunds||1,472,920|59,429|(48,874)|231,329|1,714,804|
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|Statement o|ffunds - prior y|ear|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
|||Balance at|||Gains/|31 March|
|||1 April 2019
5|Income
6|Expenditure
6|(Losses)|2020
E|
|Unrestricted|funds||||||
|General Funds||214,626|75,666|(34,990)||255,302|
|Endowment|funds||||||
|Exependable
Funds|Endowment|1,504,080|||(286,462)|1,217,618|
|Total offunds||1,718,706|75,666|(34,990)|(286,462)|1,472,920|
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|Analysis ofnet assets between funds -curr|ent year|||
|---|---|---|---|
||Unrestricted|Endowment|Total|
||funds|funds|funds|
||2021|2021|2021|
||6|6|6|
|Fixed asset investments|1,967|1,448,947|1,450,914|
|Current assets|265,330||265,330|
|Creditors due within one year|(1,440)||(1,440)|
|Total|265,857|1,448,947|1,714,804|
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|Analysis ofnet assets between funds -prio|r year|||
|---|---|---|---|
||Unrestricted|Endowment|Total|
||funds|funds|funds|
||2020|2020|2020|
||6|5|6|
|Fixed asset investments|1,967|1,217,618|1,219,585|
|Current assets|264,775||254,775|
|Creditors due within one year|(1,440)||(1,440)|
|Total|255,302|1,217,618|1,472,920|
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