## **EDWARD HUNSTONE CHARITY**
**REGISTERED CHARITY NO 214570**
## **RECEIPTS AND PAYMENTS ACCOUNTS**
**for the year ended**
**31 DECEMBER 2021**
## **EDWARD HUNSTONE CHARITY**
## **CONTENTS**
**1. Trustees Annual Report**
**2. Independent Examiner’s Report**
**3. Receipts and Payment Account**
**Page 1**
## **EDWARD HUNSTONE CHARITY Trustees Annual Report**
The trustees present the receipts and payments accounts of the charity for the year ended 31 December 2021.
## **Structure, Governance and Management**
The charity is governed by the schemes of the charity commissioners dated 14[th ] March 1842. This document is located at the charity’s principal address:
The Old Coach House, Manor Lane, Wrangle, Boston Lincolnshire PE22 9DE
The charity operates as an unincorporated trust under the Charities Act 2011, and is registered with the Charities Commission, number 214570.
## **Trustees**
The trustees who held office during the year were:
C G Wright W J Atkin S J Cooper
## **Objectives and Principal Activities**
The charity’s principal activity continued to be that of grant making to elderly and disabled gentlemen, in need or on low incomes, living in Lincolnshire. The scheme of the charity has recently been amended to include grant making to ladies also.
The trustees consider that the objectives stated above, as summarised from the governing document, satisfy the Charity Commission’s guidance on being for the public benefit.
## **Achievements of Performance**
During 2021 the trustees continued to support the recipients by making 19 grants of £162.50 on 6[th] April 2021 and 18 Grants on 11[th] October 2021
## **Financial Review**
The charity continues to make improvements to the farm and to ensure any remedial work is completed, to enable the farm to continue to provide an income. The charities policy on reserves is to maintain adequate funds to continue to make grants to the recipients, even in the event that rental income temporarily ceased.
Approved by the trustees and signed on their behalf by:
____________________
_____________________
Dated
**Page 2**
**EDWARD HUNSTONE CHARITY**
## **Independent Examiner’s Report to the Trustees of Edward Hunstone Charity**
I report on the accounts of the charity for the year ended 31 December 2021 set out on page 3.
## **Respective Responsibilities of Trustees and Independent Examiner**
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
- Examine the accounts (under section 145 of the 2011 Act);
- to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act); and
to state whether particular matters have come to my attention.
## **Basis of Independent Examiner’s Report**
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on whether the accounts present a ‘true and fair view’.
## **Independent Examiner’s Statement**
In connection with my examination, no matter has come to my attention:
- (1) which gives me reasonable cause to believe that in any material respect the trustees have not met the requirements to ensure that:
- proper accounting records are kept (in accordance with section 130 of the 2011 Act); and
- accounts are prepared which agree with the accounting records and comply with the accounting requirements of the 2011 Act; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Annette Panton Independent Examiner
Lister & Co 75 High Street BOSTON, Lincs
14 June 2022
**Page 3**
## **EDWARD HUNSTONE CHARITY**
## **Receipts and Payments Accounts for the year ended 31 December 2021**
|
**£**
**RECEIPTS**
Rents received
Wayleave
National Saving income bonds
Other Income
**TOTAL RECEIPTS**
**PAYMENTS**
**Direct Charitable Payments**
Gifts and Donations
6013
**Management and Administration Payments**
Clerks honorarium
2000
Clerks travel expenses
230
Accountancy
390
Repairs
22464
Insurance
2264
Land drainage
-
Sundry expenses
500
_____
**TOTAL PAYMENTS**
**NET RECEIPTS / (PAYMENTS) FOR THE YEAR**
|**2021**
**£**
**£**
29000
273
10
-
_____
**29283**
_____
667
-
288
-
2192
10154
-
_____
27848
_____
**33861**
_____
**(4578)**
|**2020**
**£**
29000
273
705
30
_____
30008
_____
6825
13301
_____
20126
_____
9882
|
|---|---|---|
||||