Charity Registration no: 242942
Clerk/Treasurer to the Trustees Mrs Frances Lowden 23 Swinburne Avenue Broadstairs Kent CT10 2DP (Tel: 01843 604467) franceslowden@btconnect.com
TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER 2021
Receipts of rents are up to date.
We have continued to make contacts with various agencies, eg Social Services, Sure Start, Early Years services and have seen an increase in referrals from them. We have also supported the local food bank in St Peter’s and have seen an increase in grant requests from people using this service.
Income from investments is up following the recent investment. The rate of return follows the general trend throughout the country.
The amount given in gifts and grants was in accordance with our aims. We continue to enact distribution of monies to needy qualifying persons within Broadstairs and St Peter’s.
Maintenance of property, i.e. land, is up to date.
F Lowden Clerk/Treasurer to the Trustees
20th July 2022
CTIO PAROCHIAL CHAIUTIES Charity Registration no: 242942 Accounts 2021 Alan L Bell 65 Gloucester Avenue Margate Kent CT9 3NP
CTIO PAROCHtAL CHAIUTIES Inde endent examiner's re rt for the Parochial Chari I rert on the accounts of the Charity for the year ended 31 De¢¢mber 2021. Res tive res nsibilities of trustres and examiner The members of the charity are reswnsible foi the accounts. The memkrs consider that an audit 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 -_ Exatnine th¢ accounts under section 145 of the 2011 ACL To follow the procedures laid down in the General Directions given by the Charities Commissioner under section 145 (SKb) of the 2011 Act and To state wh¢ther particular matters bave come to my attention. Basis of Ind ndent examiner's r¢ My examination was carried out in accordance with the General Directions given by the Charities Commissioners. An exarninthon includes a review of the accounting records kept by the charity and comparison of the accounts presented with those recorded. It also includes nsIderatIon of any unusuaI items of disclosures in the accounts and the seeking of explanatÈons from the Charity members concerning any such matters. The procedures undertaken do not provide all the evidence that would b¢ required in an audit and, conwuently no opinion is given as to whether the accounts present a *rue and fair vi¢W' and the rert is limited to those matters set out in the statement below. Inde ndent examiner's stat ment In connection with my examinatio no matter h&$ come to my attention whk¢h gives me re&sonable cause to believe thal in any material respect the requirllents. (a) to keep accounling records with section 130 of the 2011 ACL" and (b) to prepare a¢counts which accord viith the a¢¢ounting records and to comply with the accounting requirements of the Act have not ken met. or To which in my Opinio att¢ntion should be drawn in order to enable a prop¢r thstanding of the accounts to be reacheiL Alan L 02 65 Gloucester Avenue, Palm Bay, Margate. Kent CT9 3NP Dated
crio Parochial Charities Trial Balance For the year endlng 3tst December 2021 In¢orne Culmers Taddy's Dividends &ink Interest Wayleaves Gtfts Deposit Account Current Al( Deposlt Alc 10,888.48 4,275.08 20.936.59 6.17 30.98 I,1.{> rotsl 10.888.48 4.275.08 20.936.59 6.17 30.98 I,100.c iO,LXhJ.C 47.237.30 io,fyJ).c 37,237.30 10,¢XM). Expendliure Grants Christmas GFfts Insurance Taddy's Expen Clerk's Hon. Misc. Deposit Account Current Al( Deposit Alc 21,636.44 i.Iw.(K) 531.20 714.29 1,340. 405.60 Totsl 21,636.44 i.Ich). 531.20 714.29 1,340. 405.60 iO.O(K).C 35,727.53 11.509.77 47.237.30 lo.(. 25,727.53 10,IXk). 11.509.77 37.237.30 10,CxJ).tMJ Excess of Income over Expendlture
crio Parochial Charities For the year endlng 31st December 2021 Income & Expenditure Income Culmers Teddy's Divtdends ank Interest Wayleavers Glfts 2020 10.888.48 4.275.08 20,936.59 6.17 30.98 I,ity).rJ) 37.237.30 lo.(. 47,237.30 10,993.70 3,797.64 14.488.98 17.40 30.98 29,328.70 10,179.99 39,508.69 Deposlt Acccoint Expendltur• Grants Christmas Gifts Insurance Taddy's Expenses Clerk'c Hon. MISL 2020 16.586.30 I,iTr). 511.18 1.239.06 1.340.00 265.20 21,041.74 io.000.(M) 8.466.95 39.508.69 21.636.44 i.Ico.cx) 531.20 714.29 1,340.(Y) 405.60 25,727.53 I0,XI.{1) 11,509.77 47,237.30 Deposit Account Excess of Income over ExpendEture
crio Parochial Charities Balance Sheet For the year ending 31st December 2021 Current Assets- 2021 7.787 65,180 72,967 711,116 784,083 2020 7,220 54,237 61,457 653,829 776,743 Business Access A/C Isawngs) Treasurerers Account Black Rock Investments Accumulatfve Fund B/fv•d Excess of Income over Expenditure Investment Valuation 715,286 11.510 57.287 720.922 8,467 47.354 784,083 776,743