J A GILLETT
CHARITABLE TRUST
(Charlty Number 216018)
TRUSTEES. REPORT
FOR THE YEAR ENDED
5 APRIL 2022
DOVE FORD & CO LTD
Chartered C•rtthed Accountants
Worcester

J. L GILLEThCHARITABLE TRLIST
Icharit). NuTnber ?160181
TRI"sfEF£' REPORT
die vear ended 5 April ?01?
REF
EN(-F. AND ADMtN'ISTRAT1￿E
ORMAT
rh. C'hiil.:¥ Mas es'.ablisslCrt in Ig-.
'orcesi¢tsiiire. W'R6 6.IE. The TnLS7ees scNin(p ihroughthit Ihe ￿¢￿¢ Mi ts S l-. B*t¥'mwL Mr R Gillirt WNI Mrs A M
Griw.
'CTiIRC GOV
I hL' ('11lL It￿ SOV¢inLd bi 115 frii>l tk'ed. lTh.%ie4.. are %lPP4)..tlit4. i-.1 Ki'ilil i1* ILnnJ 11( IIK. Tnsi aiiJ
s¢leLtrd on ¢hL b&sis of rheir avoilahilil).. PLr>f)n￿[ LC)mp¢W'nLc an(Y iamilidriti iiiih Lhe aims ofd)e settlor. Th.'fTUs￿eS mee¢
Iwo or Three times each j'ear to retriew donatiorts atMI io dL*I wilh an) oihrr businw. In considcring don¥tion policj. the
Truthes 8iv¢ due reyrd 10 the guidance on public benefit published by the Ch¥rit)' Commissii)n.
fJl'FS AN,
The TnL%t e$tiblisli¢d fi)r genernl charithble pur￿ and the N)licy of tht I rusTce% is kn direth di7￿170n5 Inainly to ihe
Arts. InediLal atKI social work. and ihe Society of Friend& particularly in the Il'es¢ MidlAnd$.
During the }'tar the Trust made thnaltons iotallifi$ £13573 10 ?4 oryani￿tiO￿ in ￿1th¢rence of its aims.
RF.'V
The Charity meived inci%nE 4)f £?6.ry93 durinB the year. c"haritahl¢ dOn￿l￿nS aiid rnunagenient experi￿ ici¢allLd £24.371.
o surplus of £l.IP? t)n tharitsble i¢tiviii¢s thlkich added in rescrves.
At ihe year ¢nd. the TnL5t held 8 diver%ilied fund of c¥h. prwem. and qu(thl investhienis valued a( £ll.10.1 ?7 recoverin8
ueh of ihe shortf411 in the previ(w year. The ittYesim¢M5 are manawl cm ￿h￿rOrihe Trus1 b> Allxrt r.. Sharp.
Signcd.
Tn￿ Mr R Gillett [<￿ #nd (m of ihe Trustees.
S! l.ILI2L........................

J. ￿ GILLETI CHARI'f.4BI.E TRI.sr
I.%DF.PF.NDE%T EI4MINF.R'S RF.PORT
Re
LYS on the accounts for
ear ended q
Res
. ue.J¢ iV￿￿)￿S
'b'l'ties of Trus
es and F..¥arniner
Irli￿lee￿ are revn￿lbIt for 14¢ prepLifoij()11 iifthe 8CC(JUnls. rhe Lharity'% trn4ieLry c{￿81der ihat an dudii is noi
reLILltred li?r Ihis lear uiider seciion 141 of the C"han"ljes J)1 I lthe Charities Adi and thai an indepeiident examin￿10￿ 2$
needed.
It Is ¢￿r respjnsibiliiy to..
al ¢xwYine the accnunis Lind¥r 144 Di ih¥ Ch&Tilies Aci.
bl to lollow the pr￿L￿￿reS laid down in the ¥eneral I)iT￿lIOnS given ID, the Charity Commission (under section
14.5151 Ibs of the Chariiies Aa. ond
cl 10 $tate ￿h¢ther porttcular matters have LM)ft* loour atteniioii.
In
Thir eNaminaiion was ertrTEed out ifi ¥¢nrdaJK'e with general nirc¢iions oiven ihe Chairttr CommissiL)n. ..In examinalinn
includes a revicw orth¢ dL'c(wntiDg ￿COrdS kept b) the Lharity 2nd a CLI￿parI￿n of the accounts presented with ih05e
record5.118lso inLludes wnsrdtralion oftttsy Unusu￿ items or dis¢l¢MuTes in the Kcounts, 8nd 8eekins e¥plan#iiDn from the
tI'USl¥C> L()nieniing any SUL'li matm. The pr(¢¥yJurtri unLl¢ftakcn Prov￿.: oll ihe ¢i'id¢ncc thtt Nx)iild ￿ rcquirL'd iii an
audii and ionse4LienTIN no apinion i5 8?W¢YI S EO M"hcth¥r ine a¢Ll￿nt% pw<iii * "Inil r..iir" ili¢ rL'pofl 15 liniii¢d
Ic) Ihthe ni8ti¢rs %1 in the Sthlemcni hek)w.
ncr,
In conn&'tton Mith 041fLxaminGiion. Do niatt¢r b&< ccJrn¢ tc) our 4rtention.'
I I whieli b*i%¢s US IL"1184)n#bl¢' 10 heli¢¥e Iliai in anb mal&'ri*l r¢￿L the ￿qUIrem¢Dts.'
81 to keep pKciJuniin¥ records in o¢¢ordantt th'ith s¢ctKffi l.la of the fhariiies Ath: and
bi to preFore a¢coLtnts whiLh aciY)nl Viith the ￿e￿n11n¥ reeonik and cnmply wilh the accouniing requirements of
the Chariiies Act
h#v¢ Iii)4 k'yri meL.- or
!) lii strhiLIL in ouropinion. aftcni1￿ s￿￿ld be draMR in ￿ljer kn I'nahle a prow undersiand¢nB of the #ceounis to be
reached.
l)ov¢ Ford I Co Ltd
('harii'red C"LnTlied 4c¢ouM2nis
In Saiiwiii¢ IN'alk
W£)rLe%i¢r
Signed..
Rl 11.X

GILLEIT C'IIARITABE.E TRI...
(Charrti NUMLYF ?160181
RECLIPIS .4XD_P:41'I4E'NI S .4Ci"f)I',N:"I
R THEI"
AR ENDED
APRIL
RECEIPTS
2022
2021
InN¢>ifiicnr IfLC&lnl
et PmpLftv inri)Ine
•9. j54.1 j
-.4.5&).9.1
-W.3.$4.1
154,406.?S
1.1.890.69
11)7.6£1.09
?6.1gJ.?7
8a1¢ of property
Sales of inv¢siments
40.016.37
66..
PAI'MEN I
Ch¥riT¥ble dunaiion
Investmlnt IDana¥eiMeni feL¥
Tru51ee& e%pvn%es
l.l.f75.65
9.£78.0
31.6
15.391.67
fi78.(10
*4.".71 Jfi
67 QIX.41}
86.409.9
l utyhast oi in%'Lsli*¢nts
$4.98.5.46
NET (OIITC.0I￿G) I INLDMINCJ RESOIIRCES
Itkficiil I Surplus on chfiritsble Adi*iv)'
6.168.10
.9?1.81
Funds frofti sale nf propen).
nw¥entent ￿ in*e$th*nts
{17.9)9.421
14• 665.63
i?o.ion.311
I. asli Iiind$ h%)Ilblil fonvard
$1.3S.5.81
71.9¥6.0.1
I'a811 fun& at y¢ar end
£194.4?1.45
£51.85.5.82

J...I. GILLET[ CllAXIT..IBLI""I'KI.:Sf
l('harii> blumber ?160181
STI l ..%[J!PlL.
INVF.sffviEYT A&SETS
Quoted sharcs at markel value
Leasehold pr(yÈTh at ¢0
2022
787.717.13
2021
68.5.470.75
1.14.61S.94
787.71? 11
C-liRRENI-,IS**ETS
HSBC Conimuniij. Aeewnt
Cash with Ini*s￿en1 Man&8ers
187.777.7?
6.743.73
46.978.77
4.877.05
194.5?1.4£
51.855.B2
TOTAI..I$8LI
£881.98? 11
IrNRLSI"RIC.'TED Fl..Wi￿*
o￿nIng b4lance
78? f 78.49
(Deficiti Surplus on Lharithbl¢ A¢ii%il)
6.168.1
.971.81
Pyopeny IjAin
9.750.31
Realised Investment G41llS
3.34•.(K>
1.1.69.1.781
linrL•l1s￿ Invesiiiieni GainYIL¢Nsesl
7A.994
£98? ).•8.fj8
£8¥1.981 51