|Report ofthe Trostees||
|---|---|
|Statefnent ofTrUstees<br>Responsibilities||
|independent<br>Examiner's<br>Report||
|Statefnent ofFinancial Activities||
||8 to 9|
|Notes to 'the Financial Statefnents|10 to 19|
|Detawled Statement<br>ofFinancial Activities|20 to 21|





## 

## 

## 



## 

## 

## 

## 

## 



Fitzgerald Charity
Report of the Trustees
for the Year Ended 25 March 2021
REFERENCE AND ADMINisfRATIVE D￿AlLs
Hornes & Comrnut7ities Agency IHCAI No. A2363
Approved by order of the Ix>ard of trustees on
and signed on its behalf ly
C Grimble- Trustee
Page 4

## 



## 



||||2020|
|---|---|---|---|
||||Total|
||||fUnds|
|||50,542||
|investment<br>income||32,037||
|Total||||
|EXPENDITURE ON||||
|Rais lng funds||||
|Charitable<br>activities||||
|HoUslng Bctlvltles||||
|Total||||
|Net, expenditure|before investments|||
|Net gains/(losses)|on investments|281,065|(124,047)|
|NET iNCOME/jEXPENDlTURE)||||
|||1,503,650|1,715,976|
|||1,739,451|1,503,650|





## 

## 

||2021|2020|
|---|---|---|
||Total|Total|
||fUAdS|fUAdS|
|||f.|
|9|203,279||
|10|1,484„365||
||1,687,644|1„482,041|
|||5,960|
|||28,681|
||(14,409)|(13,032)|
||1,739,451|1,503,650|



## 



## 

|773,384||
|---|---|
|846,338||
|23,736||
|95,993||
|1,739,451|1,503,650|
|1,739,451|1,503,650|





## 

## 

## 

## 



## 

|2021|2020|
|---|---|
||E|
|32,015|44,665|
|22|43|



||||2021|2020|
|---|---|---|---|---|
||||E||
|Portfolio|management||9,208|9,626|
|||Direct|||
|||Costs (see|||
|||note 5)||Totals|
|||E|||
|||116,D5||118,635|
||||2021.|2020|
||||4„521|1,439|
||||2,264|2,158|
||||1,027|1,127|
||||785|1,201|
||||42,533|88,334|
||||15,231|14,171|
||||42,360|55,595|
||||1771|5,364|
|||||102|
|||||5,504|





## 

## 

## 

|2021|2020|
|---|---|
|Housing|Total|
|actlVltles|actlvltles|
||f|
|2,460|2,5g0|



## 



|||||Freehold|||
|---|---|---|---|---|---|---|
|||||property|||
||||||94,488|400,809|
|||||119,384|78,146|197,530|
|At|25|March|2020||||
|||||||206,630|





## 

||Other Quoted|||
|---|---|---|---|
||Investments||Totals|
||||E|
|MARKET VALUE||||
|At 26March 2020|1,141,276|134,135|1,275,411|
|Addltlons|10,553|5,730|16,283|
|Dlsposals|(110,597)||(110,597)|
|Revaluations|268,300||303,268|
|At 25 March 2021|1,309,532|||
||510,803|||
||55,000||55,00D|
|DEBTORS:AMOUNTS|FALUNG DUE WITHIN ONE YEAR|||
|||2021|2020|
|||E|E|
|||701|540|
|||738|751|
|||2,009|4,669|





|2021|2020|
|---|---|
|14,409|13,032|



## 

|||830,207|(73,589)|773,384|
|---|---|---|---|---|
|||594,412|269,667|846,338|
|||23,736||23,736|
|||55„295|39,723|95,993|
|||1,503,650|||
|TGTAL|FUNGS|1,503,650|235,801|1„739,451|



|||lAcGITllAg|Resources|GeiAs BAd|MoverAeAt|
|---|---|---|---|---|---|
|||l"esout ces|expe Acted|losses|lA fuAds|
|||||(28,325)|(73,589)|
|||||269,667|269,667|
|||||39,723|39,723|
|||82,579|(127,843)|281,065|235,801|
|TGTAL|FUNG5|82,579|(127,843)|281,065|235,801|





|888,852|7,623|830,207|
|---|---|---|
|724,586|(8,598)|594,412|
|23,736||23,736|
|79,072||55,295|
|||1,503,650|
|||1,503,650|



|||Incoming|ResGUI ces|Gains and||
|---|---|---|---|---|---|
|||l'esGUl"ces|expeAciecl|losses||
|||f.||E||
||||(187,201)|22,281|(65,998)|
|||||(121,576)|(121,576)|
|||||(24,752)|(24,752)|
|||98,922|(187,201)|(124,047)|(212,326)|
|TDTAL|FUNDS|98,922|(187,201)|(124,047)|(212,326)|
|||Iisted||||
|||Investments||||
|||532,848||||
|||846,338||||
|||105,179||||
|||1,484,365||||





## 

## 

|forthe Year Ended|25 March 2M1||
|---|---|---|
|||2020|
|lNCOME AND ENDOWMENTS|||
|||44,005|
|||4g|
||32,037|44,048|
|EXPENDITURE|||
|Charitable<br>activities|||
|Rat'es BAcfwatet'<br>Insurance|4,521|1,439|
|Light BAcl heat<br>5uAdnes|2,204<br>1,027|2,158<br>1,127|
|Repairs<br>BAcl rABIAteABAce<br>aerks salary<br>LegBI BAd ptofessloABI fees<br>Wardens duties<br>Bad cfeb'ts|785<br>42,533<br>15,231<br>42,360<br>1,771|1,201<br>88,334<br>14,171<br>55„595<br>5,364|
|Flxtuf es BAci flttlAgs|5,743|102<br>5,504|
||116,175||
|Support costs|||
|||2,580|
|||187,201|





## 

||2020|
|---|---|
||E|
|(30,269)|(85,164)|