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|Ex Officio trustees|||||
|---|---|---|---|---|
|Rev P Garvie||to May 2021|Sqn Ldr B Dunn||
|Major A Bunce|||Rev C Shimmen|from Apr 2021|
|Rev D Conning||to May 2021|||
|Nominated<br>trustees|||||
|Commodore<br>R Jackman|Chairman||Major A Bunce||
|Rev SRobbins|Vice-Chairman||Lt Col N Cusack||
|Lt Col G C Taylor||retd May 2021|Sqn Ldr M Oldham|apptd Apr 2020|
|Lt Col M Nash|||Sqn Ldr J Sharp|retd Apr 2020|
|Lt Col R Miller|||||
|Lt Col M Butler|||||



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||||||Total|Total|
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||Funds|Funds|
|||||Note|2020|2019|
|INCOII/IE FROM:|||||||
|Investments|||||||
|Dividends|||||40,725|41,655|
|Interest on|cash|deposits|||167|434|
|TOTAL INCOME|||||40,892|42,089|
|EXPENDITURE ON:|||||||
|Charitable<br>activities|||||||
|Grants payable|||||54,757|58,065|
|TOTAL EXPENDITURE|||||54,757|58,065|
|NET INCOME/EXPENDITURE|||BEFORE||||
|NET GAINS/(LOSSES)||ON INVESTNIENTS|||( 13,865)|( 15,976)|
|Net gains/(losses)|on investments||||56,878|145,529|
|NET MOVEllllENT|IN FUNDS||||43,014|129,553|
|RECONCILIATION|OF|FUNDS|||||
|Total funds brought|forward||||1,254,188|1,124,635|
|Total funds carried|forward||||6 1,297,202|6 1,254,188|
||||BALANCE|SHEET AT 31 DECEMBER 2020|||
||||||Total|Total|
||||||Unrestricted|Unrestricted|
||||||Funds|Funds|
|||||Note|2020|2019|
|FIXEDASSETS:|||||||
|Listed Investments|||||1,273,956|1,217,078|
|Cash at bank and|in hand||||||
|CBF Deposit|Fund||||18,964|34,071|
|Cash held by Salisbury DBF|||||7,350|8,214|
||||||26,314|42,285|
|LIABILITIES:|||||||
|Creditors: amounts|falling due within||||||
|one year|||||( 3,068)|( 5,175)|
|NET CURRENT ASSETSOR LIABILITIES|||||23,246|37,110|
|TOTAL NET ASSETS OR LIABILITIES|||||6 1,297,202|6 1,254,188|
|THE FUNDS OF THE CHARITY:||||1c|||
|Unrestricted<br>funds|||||F 1,297,202|8 1,254,188|





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|7.|Movement<br>in funding<br>commitments<br>for grants<br>during the year|Movement<br>in funding<br>commitments<br>for grants<br>during the year|||||2020||2019|
|---|---|---|---|---|---|---|---|---|---|
||Grant commitments<br>recognised as at 1 January||||||3,948||10,000|
||New grant commitments<br>charged<br>to SOFA (see Note 2)<br>Grants paid during the year<br>Grant commitments<br>recognised as at 31 December (see Note 6)|||||52,754<br>~55,569 <br>f1,133||56,117<br> ~62, 169<br>f3,948||
|8.|Related party transactions,<br>trustees' expenses<br>and remuneration|||and key management|||personnel|||
||The charity<br>considers<br>its key management<br>personnel<br>comprise<br>the trustees<br>remuneration<br>during<br>the year (2019-fnil). No trustee<br>received<br>reimbursement||||and the Clerk.<br>No trustees<br>received<br>any<br>for expenses<br>during<br>the year (2019 - fnil).|||||
||The Clerk received<br>an honorarium<br>of f790 (2019 - f853). The|charity||had no other related|||party transactions||during<br>the|
||year (2019 —nil)|||||||||
|9.|Financial<br>instruments|||||Note|2020||2019|
||Financial assets measured<br>at fair value through<br>profit and loss:|||||||||
||Investments<br>held at fair value|||||4<br>f|1,273,956<br> 1,273,956|f|1,217,078<br> 1,217,078|
||Income, expense,<br>gains or losses, including<br>changes<br>in fair value,||recognised||on:|||||
||Gains/(Losses)<br>on Financial assets measured<br>at fair value|||||4|56,878||145,529|
||Interest on cash deposits||||||167||434|
||Income from listed investments|||||f|40,725<br>97,771|f|41,655<br>187,618|





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