||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 |217166
(ifany)| |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*II.Fl-0l,JSon.| |Relevantprofessional|to*tv'-o-
Clr,,^rr]
\r(ifany):|{tl,F
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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|