| Namesof thechar | itytrusteeswhom | anagethecharity | ||
|---|---|---|---|---|
| Trusteename | Office (ifany) | Datesactedifnot for whole vear |
Nameof person (or body) entitled to apooint trustee(ifanv) |
|
| 1 | GrahamRolfe | Trustee | ||
| 2 | DavidGrutchfield | Trustee | ||
| 3 | SarahParkinson | Trustee | ||
| 4 | StanleyStratford | Trustee | ||
| 5 | ||||
| 6 | ||||
| 7 |
| Namesand addresses | of advisers(Option | alinformation) |
|---|---|---|
| ofadviser | ame | Address |
| Gferk{to Oct2020) | ColinWright | 17The Green, Hadleigh, IPSWICH, lP76AE |
| Glerk(fromNov 2020) | NigelCrisp | 85Angel Street, Hadleigh, IPSWICH, lP7 5EY |
| Reporttothetrustees/ membersof |
Charities of John Ansell |
|---|---|
| Onaccountsfortheyear ended |
31st December2020 Charityno |
| Setout onpages | 1-3 |
| Ireport to the trustees onmyexaminationofthe accounts of the above | |
| charity("theTrust") for theyearended | |
| Responsibilitiesand | As the charity trusteesoftheTrust,youare responsible forthepreparation |
| basis of report | ofthe accountsinaccordance withtherequirementsoftheCharities Act |
| 2011("theAct"). | |
| Ireport in respect ofmyexaminationofthe Trust's accounts carried out | |
| undersection145 ofthe2011Actandincarrying out my examination,I | |
| have followed the applicable DirectionsgivenbytheCharity Commission | |
| undersection145(5Xb)ofthe Act. | |
| lndependent examiner's statement |
I have completedmyexamination.Iconfirm that no material mattershave cometomyattention(otherthan that disclosed below*)inconnectionwith |
| theexamination whichgivesme causetobelievethatin, anymaterial | |
| respect: | |
| raccounting records were not keptinaccordancewithsection130of | |
| the Actor | |
| othe accountsdonot accord withtheaccounting records | |
| Ihavenoconcerns and have come across no other mattersinconnection | |
| with the examinationtowhich attention shouldbedrawninorder to enablea | |
| proper understandingofthe accountstobe reached. *Pleasedelete the words inthebracketsif they do notapply. |
|
| Signed: | 2*I<lzlu |
| Name: | I I.Fl-0l,JSon. |
| Relevantprofessional | to*tv'-o- Clr,,^rr] \r<!.r,4,-"-<-,1- |
| qualification(s) or body (ifany): |
{tl,<r+t F ' r^c.-"n---,-z{F"" |
| Address: | 4/(trgR.c{f |
| C-.a JQ+'\rG"^/ )rcr-r:ci,t-}p.? 2qw |
| RECEIPTS | 2020 | 2019 | ||||
|---|---|---|---|---|---|---|
| Dividend onCOIFShares | f | 6,819.t7 | f | 6,669.66 | ||
| lnterestonBarclays Businessalc | f. | 2.62 | f | s.66 | ||
| lnternal [[CharityNo1]Transfer. | f | f | 1,000.00 | |||
| TransferredfromNo 2accountreadmin | f. | E | 450.00 | |||
| t | 6,82L.79 | |||||
| Balance-ExcessExpenditure over lncome | -f | 358.82 | ||||
| f | q82LJ9 | 7,776.50 | ||||
| PAYMENTS | ||||||
| Distribution ofClause1"8Annuitants:- | ||||||
| 18.01 HadleighURCSunday School | f | 180.00 | ||||
| 18.02NorthernCollege | f | 75.00 | ||||
| 18.03RoyalAlexandra &AlbertSchool | f | 157.50 | ||||
| 18.04 Caterham School Surrey | f | 157._50 | ||||
| 18.05 ElthamCollege/WalthamstowHall | f | |||||
| 18.06Ansell Educational Foundation | f | |||||
| t8.O7a HadleighURCBenevolentFund | f | 30.00 | ||||
| 18.07b HadleighURCRepairsand lnsurance | f | 105.00 | ||||
| 18.07c HadleighURCAssistantminister | f | 195.00 | ||||
| 18.08 HadleighURCMinister' BeneovolentFund | f | 60,00 | ||||
| 18,09 HadleighURCministry atBoxford | f | |||||
| 18.10 ColchesterNHSTrust | f | L5.75 | ||||
| 18.11 lpswichNHSTrust | f | 15.75 | ||||
| 991.50 | 1,111.50 | |||||
| Distribution toClause 19Annuitants:- | ||||||
| 19.1Councilfor WorldMission | f- | |||||
| L9.2TheBibleSociety 19.3FeedtheMinds |
€ € |
1,410.00 1,410.00 |
||||
| 2,820.00 | 5,400.00 | |||||
| AdministrationExpenses;- | ||||||
| Clerk'sSalary2019 | f | 200.00 | ||||
| Examiner'sFee | f | |||||
| HireofRommforTrustees' Meetings 2019 | f | 70.00 | ||||
| XfrtoNo 3a/c | f | |||||
| lnternal(CharityNo1)Transfer | € | |||||
| 270.O0 | 115.00 | |||||
| ExcesslncomeoverExpenditure | f. | 2,740.29 | ||||
| f. | 6,82L.79 | 6,626.50 |
| RECEIPTS | 2020 | 2019 | ||||
|---|---|---|---|---|---|---|
| Dividends onCOIFShares | E | L9,342.60 | f | 18,918.52 | ||
| lnterestonBarclays Businessaccount lntereston lpswich Building Society account |
E E |
27.30 272.46 |
f f |
38.93 458.23 |
||
| E | L9,642.36 | |||||
| Rent | f. | 3,428.OO | 3,464.OO | |||
| E | 23,070.36 | 22,879.68 | ||||
| PAVMENTS | ||||||
| PropertyMaintenance | E | 2,033.33 | 210.00 | |||
| lnsurance Premiums | f | 1,828.28 | L,729.72 | |||
| FireExtinguisher inspection | I | 78.00 | ||||
| Burial GroundMaintenance | f | f | 100.00 | |||
| AdministrationCosts(ex.Charity No1account | f | f | 460.00 | |||
| COIFSharesDividendtransferredtoNo 3A/c | f | t3.94 | E | 13.58 | ||
| SolicitorsFees | E | f | 2,665:20 | |||
| Bank Charges | f | 2s.00 | f | 3,978.55 | E | |
| Balance-ExcesslncomeoverExpenditure | € | 19,091.81 | 17,7U.48 | |||
| f | 23,070.36 | 22,879.68 | ||||
| CHARITY NO3EDUCATIONAT FOUNDATION ACCOUNT | ||||||
| RECEIPTS | 2020 | 2019 | ||||
| CharityNo 1 Clause 18Annuitant(2018) | f | f | 244.00 | |||
| COIFSharesDividendtransferfromNo 2a/c | E | t3.94 | f | 13.68 | ||
| Loan | E | 50.00 | ||||
| 13.94 | ||||||
| 73.94 | 303.58 | |||||
| PAYMENTS | ||||||
| Nopayments | ||||||
| f | f | 250.00 | ||||
| Balance-ExcesslncomeoverExpenditure | € | L3.94 | f | 53.68 | ||
| L3.94 | 303.58 |
| CHARITYNO 1 GENERATACCOUNT | |||||
|---|---|---|---|---|---|
| Balanceat1stJanuary 2019 | f. | 6,904.92 | BarclaysCommunityAccount Barclays BusinessAccount |
E f |
2,528.62 7,016.59 |
| ExcesslncomeoverExpenditure | E E |
2,740.29 9,645.2L |
f. | 9,645.2t | |
| CHARIWNO 2VITLAGE CHAPELACCOUNT | |||||
| BalanceatlstJanuary 2020 ExcesslncomeoverExpenditure |
f. € |
94,249.84 19,091.81 |
BarclaysCommunityAccount Barclays BusinessAccount |
E f |
I,859,78 50,202.02 |
| €113,341.65 | lpswich BuildingSociety | f E |
6L,269.85 L13,34t.65 |
||
| CHARITYNO3EDUCATIONAL FOUNDATION | ACCOUNT | ||||
| Balanceat1stJanuary 2020 | f | 199.52 | BarclaysCommunityAccount | f. | 231.46 |
| ExcesslncomeoverExpenditure | f E |
13.94 2t3.46 |
E | 231.46 |
| Charity No | 1 | GeneralAccount | 83059.31units valuedat | 8229,094.19 |
|---|---|---|---|---|
| CharityNo | 2 | VillageChapelAccount | 235424.53units valuedat | f649,347.9O |
| CharityNo | 3 | Educational FoundationAccount | t73.54units valuedat | 8478.66 |
| CharityNo3 Educati | onal FoundationAccount t73.54units valuedat |
onal FoundationAccount t73.54units valuedat |
|---|---|---|
| VATUATIONOFTRUSTPROPERTIES FORINSURANCEPURPOSES | ||
| (as | at15April2020) | |
| URCChapelsandTolietBlock | f960,135.00 | |
| Residence | f374,813.00 | |
| TOTATS | ||
| lncome | f. | 29,892.L5 |
| Expenditure | f | 8,060.05 |