2021-04-05-accounts

Objectiv	es and	Acti	viti	es
				SORP reference
Summary the charity governing	ofthe purposes as set out in its document		of	Para 1.17	Charity was formed to provide fuel for the poor persons resident in the Ancient Parish ofGuist. The Charity owns 35 acres ofland, 3bungalows and 3
					cotta es in the Parish of Guist
Summary ofthe main activities in relation tothose				Para 1.17and 1.19	Each household in Guist, where one famiiy member isa pensioner receives an
purposes	for the public				annual fuel allotment.
benefit, in activities,	particular, projects or	the services			Sixproperties are letto local people.
identified	in the accounts.
					Allotments are let to local people.
					A large proportion of the common land is
					aSSSIfor which the trust receives grants
					from the Rural Payments Agency for it's
					upkeep.
					The Trust has fishing rights toastretch
					ofthe river Nensum, currently not letas
					the area isaSSSl~
Statement confirming whether the trustees		have		Para 1.18	The trustees have had regard to the guidance issued by the Charity
had regard tothe guidance					Commission on public benefit.
issued by	the Charity
Commission on public
benefit

Policy on	grant making	Para 1.38
		Para 1.38
Policy on	social investment
including	program related
investment

CHARITY COMMISSION F0R ENSUED AgO WAI Eg	CHARITY COMMISSION F0R ENSUED AgO WAI Eg	Fuel Allotment-Poors	Fuel Allotment-Poors	Fuel Allotment-Poors	Allotment	Allotment	Charity
			Receipts			and	payments		accounts
			Forthe period from		6th	ril 2020		To		5th April	2021
' -
~ s	.	~	~.
			Unrestricted funds			Restricted funds		Endowment funds		Totalfunds		Last year
			tothe nearest 6		tothe nearest E			tothe nearest R		tothe nearest E		tothe nearest f.
A1 Receipts Cottage Rents				29,147							29,147	23,992
Allotment Rent				290
Wayleave Rural Payment Agency				2,354							2,354	4,718
Bank Interest
Parish Coundl-share ofroad repair
RHI				858
Sub total (Gross income	for AR)			32,672							32,672	29,063
A2Asset and investment sales,
(seetable).
Sub total
Total receipts				32,672							32,672
A3 Payments Fuel Payments Repairs-Property Work on Common Insurance				2,835 12,412 1,393 1,541							2,835 12,412 1,393 1,541	3,000 4T,463 2,700 1,3T4 22
Drainage Rates
Postage 8Stationery				49
Bank Charges Accountancy Breckland Council-Council Tax Road Repair Sub total				165 120 18,545							120	136 1,026 5,576 61,370
A4Asset and invesbnent
purchases„(see table)
Sub	total
Total payments				18,545								61,370
Net ofreceiptsf(payments)				14,127							14,127	32,307
A5Transfers between funds ASCash funds last year end Cash funds this year end				97,486 111,613							97,486 111,613	129,793

S	w	e	~	~	e	~	r	~				~ ~			~	~
											Unrestricted		Restricted				Endowment
	Categories										funds to nearest R		funds tonearest K				funds to nearest K
81Cash	funds			Bank Current	A/C
				Bank Deposit	A/C							9&,050
				Petty Gash								114
												111,813
				(agree balances		with receipts			and	payments
									account{s))
											Unrestricted		Restricted				Endowment
											funds			funds			funds
											to nearest K		to	nearest'			to nearest R
82 Other	monetary assets
											Fund	towhich					Current value
				Details							asset	belon s					o tiona
83investment		assets
				Detaiis							Fund asset	to which belon	Cost		. (optional}		Current value onal
84Assets retained for the				Cost(re-build}Bungalow			-	Common		End					'141,930
charity's	own	use		35acres Common		Land
				3xCottages
				3xBungalows
											Fund	to which	Amount			due	When due
											liabil	relates		o	onal		o 'onal
85Liabilities
Signed by one or two trustees on behalf ofail ihe trustees					Signature							Print	Name				Date of a roval
											MAP &FSg~~4E-4'&I						8?
																	01?09I2021