## **Springfield United Charities – Annual Report for 2020/21** The Springfield United Charities was set up in 1911 and since then has provided help to residents in the Springfield area who are in need, hardship or distress. The Trustees are appointed from membership of the Chelmsford City Council, the Springfield Parish Council and the Parish of All Saints’ Springfield. ## **The current Trustees are:** ## : **Ex Officio** The Reverend Susan Iskander (Rector, All Saint’s Church) **Appointed by the Chelmsford City Council:** Councillors Ian Fuller, Chloe Tron and Mr Robin Stevens **Appointed by the Parish Council: Councillors Yvonne Spence (Chair) and Richard Lee** During the last financial year, the Trustees approved grants of £2,866 for Trinity School for timber framed outdoor equipment and £39.40 for emergency shopping for a family in need. Applications for grants are considered by the Trustees and applicants must live within the boundary of the original Springfield Parish. This includes the Parishes of All Saints’, Holy Trinity, St Augustine’s, the Church of Our Saviour and the new Beaulieu development. Roger Shilling Honorary Secretary rtn field United Charities Balat)ce sheet 5at31 03 2021 Note Ref Yotal funds Prior Year funds Fixed Assets: I Investments 243.835 243,835 202.016 202.016 Yotol FlxedAssets Current A55ets 2 Debtors 3 Investments 4 Cash at Bank and in Hand Total CurrentAssets 1,798 119.047 17.467 138.312 1,798 117.855 13.236 132,889 Current Liabilities 5 Creditors Totul Current Liobilities Yot31 nèt Asseb or Lrabilities 382,147 334.905 The Funds olthe Charity: Unrestricted Funds 382.147 334,905 Yotsl Charbty Funds 382,147 334,905 The accounts for 2020121 have been prepared using accrual accounting policies in order to cornply with the Statement of Recommended Practice applicable to charitTe5 preparing thelr accounts in accordance with the Financial Reporting Staftdard for Smaller Entities (the FR El leffective l January 20151 Treasurèr Ch person I have examined the fore80ing income and expenditure account and balance sheet with the books and vouchers relating hereto and certify to the best of my knowledge and belief these accounts are correct according to the documents produced and explanations received. Independent examiner field United Charities Statement of Financial Activities Period ended 31 03 2021 Unrestricted Funds Prior Year Funds Yotal Funds Income & Endowments Irom: Investments Total 3,328 8,328 3,328 8,328 9.063 9.063 Expenditure on.. Charitable Activities Other Total 2,905 2.905 B.502 2,905 2,905 8,502 Net Income/lEMpenditure) 5,423 5,423 561 Yransfer5 between Funds Other retognised gainsllLosses) Gainslllossesl on investment assets 41,819 41.819 -4.983 Net movement in funds 47,242 47,242 4,422 Total funds brought forward Total funds carried forward 334,905 382.147 334,905 382,147 339,327 334,905 (o o r O) Lri rri rrt rw Ln 4¢ S26 Y.ia6 5.955 H707 17ASI IiU6 oryw 4905 4L T.U6 U UO 221*)37£ ovc4mio b•lWI IV0511020 I¥WIQiQ CQFCHARINVÉ5TMÉ 25IOY20ZO ￿￿C￿Ri￿￿[ME tsJFckLIRINvEST￿E 2•IOJIID20 aXPWRIN￿51P￿E 131sJn02D cTrKwts￿a.TiIraLyRWdS 3011212QZD CtyFtyAAIKvEsrME 3WIJI2QID comFQIAPIPDIE5TME 28mY1021 UAFf&lA%iNV￿TrlE OY1021 mFoiikiNVESYKIE ElJ,13&31 É$6 £LIM>S SE6X 12JD.FS .ZA&5AB 121Z.D7 tsr•nls Él?h$722 )IIOJD021 AdIU5tedtsthe4t￿I1 r•thftr4pTolwUtyiWIJIQWOII èl•n¢¢ LAIftEomtStPL￿. 17A6? rtn field United Charities Balat)ce sheet 5at31 03 2021 Note Ref Yotal funds Prior Year funds Fixed Assets: I Investments 243.835 243,835 202.016 202.016 Yotol FlxedAssets Current A55ets 2 Debtors 3 Investments 4 Cash at Bank and in Hand Total CurrentAssets 1,798 119.047 17.467 138.312 1,798 117.855 13.236 132,889 Current Liabilities 5 Creditors Totul Current Liobilities Yot31 nèt Asseb or Lrabilities 382,147 334.905 The Funds olthe Charity: Unrestricted Funds 382.147 334,905 Yotsl Charbty Funds 382,147 334,905 The accounts for 2020121 have been prepared using accrual accounting policies in order to cornply with the Statement of Recommended Practice applicable to charitTe5 preparing thelr accounts in accordance with the Financial Reporting Staftdard for Smaller Entities (the FR El leffective l January 20151 Treasurèr Ch person I have examined the fore80ing income and expenditure account and balance sheet with the books and vouchers relating hereto and certify to the best of my knowledge and belief these accounts are correct according to the documents produced and explanations received. Independent examiner field United Charities Statement of Financial Activities Period ended 31 03 2021 Unrestricted Funds Prior Year Funds Yotal Funds Income & Endowments Irom: Investments Total 3,328 8,328 3,328 8,328 9.063 9.063 Expenditure on.. Charitable Activities Other Total 2,905 2.905 B.502 2,905 2,905 8,502 Net Income/lEMpenditure) 5,423 5,423 561 Yransfer5 between Funds Other retognised gainsllLosses) Gainslllossesl on investment assets 41,819 41.819 -4.983 Net movement in funds 47,242 47,242 4,422 Total funds brought forward Total funds carried forward 334,905 382.147 334,905 382,147 339,327 334,905 (o o r O) Lri rri rrt rw Ln 4¢ S26 Y.ia6 5.955 H707 17ASI IiU6 oryw 4905 4L T.U6 U UO 221*)37£ ovc4mio b•lWI IV0511020 I¥WIQiQ CQFCHARINVÉ5TMÉ 25IOY20ZO ￿￿C￿Ri￿￿[ME tsJFckLIRINvEST￿E 2•IOJIID20 aXPWRIN￿51P￿E 131sJn02D cTrKwts￿a.TiIraLyRWdS 3011212QZD CtyFtyAAIKvEsrME 3WIJI2QID comFQIAPIPDIE5TME 28mY1021 UAFf&lA%iNV￿TrlE OY1021 mFoiikiNVESYKIE ElJ,13&31 É$6 £LIM>S SE6X 12JD.FS .ZA&5AB 121Z.D7 tsr•nls Él?h$722 )IIOJD021 AdIU5tedtsthe4t￿I1 r•thftr4pTolwUtyiWIJIQWOII èl•n¢¢ LAIftEomtStPL￿. 17A6?