ST WILFRID'S TRUST
ACCOUNTS
YEAR ENDED 31 AUGUST2021
Registered Charlry Number 246989
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||||Page|
|---|---|---|---|
|Report ofthe|Trustees||1-3|
|Independent|Examiner's|Report||
|Statement of|Financial Activities|||
|Balance Sheet||||
|Notes forming|part ofthe|Financial Statements|7-9|
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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||Notes|Total Funds|Total Funds|
|||||||(All Unrestricted)f|(All Unrestricted)|
|INCOME AND ENDOWMENTS|||FROM:|||||
|Dividend
income||||||32,180|30,901|
|Bank interest||||||2|72|
|Rent and insurance: StWilfrid's|||School|||14,324|17,214|
|TOTAL INCOME||||||46,506|48,187|
|EXPENDITURE||||||||
|Charitable
Activities||||||||
|Bursaries for pupils at|Exeter Cathedral|||School and||||
|StWilfrid's School (Exeter)||Ltd||||18,000|24,000|
|Other Grants||||||10,530|5,010|
|Legal and professional|||||||13,'l76|
|Depreciation:
Property||||||3,800|3,800|
|Insurance ofStWilfrid's School||||||6,624|6,342|
|Trustees'
insurance||||||532|532|
|Management
and administration|||ofthe|Charity||6,113|6,129|
|TOTAL EXPENDITURE||||||45,599|58,989|
|Gains investments||||||188,173|36,110|
|NET INCOME/MOVEMENT||IN FUNDS||||189,080|25,308|
|Fund balances brought|forward|||||1,385,975|1,360,667|
|Fund balances carried forward||||||1,575,055|1,385,975|
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|The following
b|ursaries were payable
during the y|ear for pupils attending:||
|---|---|---|---|
|||2021|2020f|
|Exeter Cathedral|School|9,000|12,000|
|StWilfrid's School (Exeter) Limited||9,000|12,000|
|||18,000|24,000|
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||||||2021|2020|
|---|---|---|---|---|---|---|
||Grants to schools||||9,042|3,510|
||Teddies and Bibles in bags project||||1,488||
||Organ project|||||1,500|
||||||10,530|5,010|
|4.|MANAGEMENT|AND ADMINISTRATION||OFTHE CHARITY|||
||||||2021|2020|
||Independent
Examiner's||remuneration||1,548|1,458|
||Clerk's salary/clerkship||fees||4,565|4,500|
||Printing, postage|and stationery||||171|
||||||6,113|6,129|
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