**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 re￿rt 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 re￿rt 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 requir￿llents.
(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