## 


## 

## 



## 

## 

## 



## 

## 

## 

|Present Trustees|Present Trustees|Present Trustees|MrJ Earwaker||||
|---|---|---|---|---|---|---|
||||Mr RE Fern [Chairman] —until 27e April 2021 when|||he sadly passed|
||||away||||
||||The Revd A Forsdike||||
||||Cllr EM Harsant||||
|Administrative||Offices|St Lawrence<br>Parish||Hall Trust||
||||PO Box328||||
||||Grundisburgh||||
||||Woodbridge||||
||||IP136WP||||
|Independent||Examiner|Mrs Helen Rumsey||||
||||Ensors Accountants||LLP||
||||Cardinal<br>House||||
||||46 St Nicholas Street||||
||||Ipswich||||
||||IP1 1TT||||
|Investment|Advisers||Barclays Wealth|Ltd|||
||||1 Churchill<br>Place||||
||||London||||
||||E145HP||||
|Bankers|||Barclays Bank pic||||
||||691 Woodbridge|Road|||
||||Ipswich||||
||||IP4 4NA||||





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



|~4 <br>N~tal<br>80I-|W|Ca <br>rl <br>ta <br>ta<br>I|ct<br> la<br> cv|rt<br>Ct<br>I|||NN|N<br>I<br>CO|N<br>Ct<br>N|N<br>I|I<br>NO|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|e <br>UO<br>IL|w|ta <br>al <br>N|N<br> rt<br>CV|lart<br>CO<br>CV||||al<br>CO||||||
|||||I||||||||||
||||||ttaN|ta|tral||rl<br>atN|t<br>IO<br>atN|Ul<br>«t|||
|~4<br>~4|W||||CO <br>O <br>r|I<br> N<br> co<br>N|Itt<br>CV<br>ta|COtOt|C4<br>rl|||||
|||||||||||||e||
|C4W||N <br>e|ta<br> I|I||||||||||
|||||44||||||||||
|||||C4||||||||||
|mp||||CO||||||||||
||||||||IO|||||||
||||||||Ctrtta||||||SI|
|L|||||||||||||E|
||||||||||||||z|
||||||||||||||.UO|
||||||||||||||IO|
||||||||||||||t|






## 

## 

## 

## 



## 

## 

## 

## 

## 



## 




## 

## 

## 

||||||2021||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||Unrestrictedf|Endowmentf|Total<br>F|Total|
|||Accountancy|and review|costs|6,406||6,406|6,432|
|||Other|||1,072||1,072|1,212|
||||||7,478||7,478|7,644|
|Note|7|NET INCOME/EXPENDITURE|||||||
|||The net income/expenditure||for|the year is after charging:||||
|||Accountancy|Fees - Independent||examination||1,328|1,348|
|||Accountancy|Fees - Non-audit||||5,078|5,084|



## 

|Summary||||||
|---|---|---|---|---|---|
|Market Value at 1stApril||2020/2019||731,383|848,659|
|Less: Disposal|at opening|book value||(3,863)|(1,996)|
|Net unrealised|gain/(loss)|at revaluation|31 March 2021/2020|162,142|(115,280)|
|||||889,662|731,383|
|Histoncal Cost:||||811,112|816,785|





|CREDITORS|CREDITORS||2021|2020|
|---|---|---|---|---|
||||5|F.|
|Grant Commitments|||||
|Accountancy|and Examinations||1,314|1,300|
|Investment|Management|Charges|661|672|
||||1,975|1,972|



|||B/Fwd|Net|Movement<br>in|C/Fwd|
|---|---|---|---|---|---|
|||01.04.2020||Funds|31.03.2021|
|||F.||5|5|
|Unrestricted|fund|20,814||11,159|31,973|
|Endowment|fund|731,963||159,713|891,676|
|||752,777||170,872|923,649|
|||B/Fwd|Net|Movement<br>in|C/Fwd|
|||01.04.2019||Funds|31.03.2020|
|||5||5|f|
|Unrestricted|fund|17,465||3,349|20,814|
|Endowment|fund|849,958||f117,995)|731,963|
|||867,423||114,646|752,777|





## 

## 

|YEAR ENDED 31st|MARCH 2021|MARCH 2021|MARCH 2021|||
|---|---|---|---|---|---|
|||||2021|2020|
|OTHER INCOME||||||
|Barclays Interest||||9|25|
|||||9|25|
|GRANTS PAID OUT||||||
|East Anglian<br>Children's||Hospice||5,000||
|Holy Trinity Church|||||5,000|
|Out Loud Music|||||4,500|
|Ipswich<br>Boxing Club|||||1,500|
|Margaret<br>Catchpole|Bowls||Club||2,000|
|Bramford<br>Road Methodist|||Church||1,960|
|10th Ipswich Guides|||||3,000|
|||||5,000|17,960|
|GRANTS OUTSTANDING||||||
|There are no grants|oustanding|||||
|TOTALS||||5,000|17,960|





## 

## 

|YEAR ENDED 31st|YEAR ENDED 31st|MARCH 2021|MARCH 2021|||
|---|---|---|---|---|---|
|||||2021|2020|
|INCOME||||||
|Listed Investment|Income [Dividends]|||23,628|28,928|
|Interest Received||||9|25|
|||||23,637|28,953|
|EXPENDITURE||||||
|GRANTS||||||
|Corporate||||5,000|17,960|
|ADMINISTRATION||||||
|Portfolio Management||Fees||2,429|2,715|
|Accountancy<br>and|Review|||6,406|6,432|
|Admin||||1,072|1,212|
|||||14,907|28,319|
|NET SURPLUS/(DEFICIT)|||FOR THE YEAR|8,730|634|