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|Trustees'<br>Annual Report|Trustees'<br>Annual Report||||3-7|
|---|---|---|---|---|---|
|Statement ofTrustee's|Responsibilities|||||
|Independent<br>examiners|report to the Trustees ofThe Metropolitan|Drinking|Fountain|and Cattle Trough Association|9|
|Statement ofFinancial|Activities||||10|
|Balance Sheet||||||
|Notes to Financial<br>Statements|||||12-16|





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|Vice President|A Buxton|
|---|---|
|Chairman|JEMills|
|Treasurer|A King|
|Secretary|RP Baber|



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|The member|s ofthe Executive|Committee<br>at 31De|cember 2021and their respective dat|es ofappoint|
|---|---|---|---|---|
|JEMills||(1977)|Mrs LErith|(2003)|
|RP Baber||(1982)|Mrs SFuller|(2004)|
|A King||(2002)|M Sister|(2012)|
|MW Elliott||(1995)|P O' Connell|(2013)|
|Sir M Bear||(2002)|||
|Independent|Examiner||Mr JRFisher||
||||24 Wealden Drive||
||||Chichester||
||||PO18 OSF||
|Bankers|||Barclays Bank PLC||
||||Business Centre||
||||6Market Place||
||||Bexleyheath||
||||Kent DAS 7DY||
|Investment|Manager||M&G Securities Limited||
||||PO Box9039||
||||Chelmsford||
||||CM99 2XF||





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|||Metropolitan|Provinces and Abroad|Total|
|---|---|---|---|---|
|||Area|||
|Drinking<br>fountains||3,575|1,221|4,796|
|Cattle troughs||466|463|929|
|Dog troughs||3,045|676|3,721|
|Water wells|||188|187|
|Elephant<br>pumps|||||
|Dame|||||
|Water Tanks|||13|13|
|Water Filtration|Systems||14|14|



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|ear Ended 31|Dec|ember 2|021||||
|---|---|---|---|---|---|---|
||||||Unrestricted||
|||||Notes|2021|2020|
||||||8|f|
|Incoming resources|from|generated|funds||||
|Voluntary<br>income|||||||
|Subscriptions<br>received|||||175|250|
|Investmentincome|||||39,009|33,571|
|Total incoming<br>resources|||||39,184|33,821|
|Resources expended|||||||
|Charitable<br>activities|||||18,677|36,817|
|Governance<br>costs|||||767|943|
|Total resources expended|||||19,444|24,448|
|Net incoming<br>resources|||||19,740|9,373|
|Gain/ (loss) on investment||assets|||95,091|(144,364)|
|Net movement<br>in funds|||||114,831|(134,991)|
|Total funds brought|forward||||748,378|883,369|
|Total funds carried|forward||||863,209|748,378|





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||||Notes|2021|2020|
|---|---|---|---|---|---|
|||||8||
|Fixed assets||||||
|Investments||||837,824|687,733|
|Website||||||
|||||837,824|687,733|
|Current assets||||||
|Cash at bank|and in|hand||27,985|61.245|
|Current<br>liabilities||||||
|Creditors: amounts||falling due within one year||2,600|600|
|Net current|assets|||25,385|60,645|
|Net assets||||863,209|748,378|
|Funds||||||
|Unrestricted|funds|||863,209|748,378|






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|||||2021|2020|
|---|---|---|---|---|---|
|Turnham<br>Green|||||2,000|
|Richmond<br>Green|||||2,000|
|Frank Water||||2,000||
|Sustainable<br>Global|Gardens|||1,114||
|Azar||||2,000||
|Teso|||||1,500|
|Makhad Trust||||1,500|1,500|
|Dhaka Ahsania Mission|||||2,000|
|Water Harvest||||2,000|2,000|
|Village Water||||563|1,300|
|Karen Hilltribes||||2,000||
|Dumi International|Aid|||2,000||
|Pragya|||||2,000|
|Kanaanma<br>Community|||||2,000|
|Other grants paid to schools||and restoration|work not|||
|exceeding f.1,000|||||1,705|
|Grants Payable||||13177|18 005|
|Secretarial and administrative||services||5,500|5,500|
|Total charitable<br>activities||||23,505|23.5050|





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||||2021|2020|
|---|---|---|---|---|
|Independent|examination|ofaccounts|600|600|
|Other|||167|343|
||||767|943|



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|.<br>Gai|ns/(l|osses)<br>on investment<br>assets|||
|---|---|---|---|---|
||||2021|2020|
||||t||
|Unrealised|gain|/(loss)|95,091|(144,363)|





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|Investments|||||||
|---|---|---|---|---|---|---|
|||||||The Equities Investment|
|||||||Fund for Charities|
|||||||r Charifund')|
||Market|value|I January|2021||687,733|
||Addition|in the|year|||55,000|
||Net unrealised||investment|gain||95,091|
||Market|value|31December 2021|||837,824|
||Historical cost at le January||||2021|191,739|
||Addition|||||55,000|
||Historical|cost|at31December||2021|246,739|





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|Cost|at|1January 2021|15,000|
|---|---|---|---|
|Cost|st|31December 2021|13,000|



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|Charge for the year|15,000|
|---|---|
|Balance 31December 2021|15,000|
|Net Book Value at 31December 2021 and 2020||



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