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2022-04-05-accounts

Trustees: John Hugh Shipstone
Shippam		 John Hugh Shipstone
Shippam		 John Hugh Shipstone
Shippam
Christopher
William
Doman
Stanley William Voung
Molly Hanwell
Ricbard Tayler
Susan Trayler
Simon Alistair Erskine MacFarlane
Janet Bailey
Alison Swan
lain Hugh MacLeod
Registered Address: Thomas
Eggar
House,
Friary
Lane,
Chichester,		 West Sussex,
PO19 1UF
Principal Banker: Barclays
Bank
Pic, 74/75
East Street,
Chichester,		 West Sussex,
PO19 1HR
Solicitors: Irwin
Mitchell,
Thomas
Eggar House,		 Friary Lane, Chichester, West
Sussex, PO19 1UF
Auditors: Jones Avens
Limited,
Piper House,		 4 Dukes Court, Bognor Road,
Chichester, West Sussex, PO19 8FX
Investment Managers: Sanlam
UK Limited, St Johns Street,		 Chichester, West Sussex, PO19
1UP
Operating Restrictions: Charitable
objects according to the Law of England
Specific investment
powers:		 Wide unrestricted
powers given to the Trustees
Chaditable
Trust Deed dated 23rd January 1967		 in the
Objects ofthe charity:
The Settlement
Deed authorises
the trustees
to apply the capital and income ofthe Trust Fund to such
charities orforsuch charitable
purposes and in such proportions
as the trustees may attheir uncontrolled
discretion
determine.
The trustees
confirm
that they have referred
to the guidance
contained
in the
Charity Commission's
general guidance
on public benefit when
reviewing
the Trust's objectives and
in
deciding what activities the Trust should
undertake.

Includi n
Income a d
x end		 iture Ac count
General Unrestricted Fund
Year ended Year ended
INCOME 6EXPENDITURE Note 5.4.22 6.4.21
Incoming Resources
Investments
Total Incoming Resources		 f 140,445.68
140,445.68		 97,506.61
97,506.61
Resources expended
Raising
Funds		 (14,728.52) (13,736.59)
Charitable
activities		 (126,199.00) (282,430.00)
Total Resources Expended (140,927.52) (296,166.59)
Net (Outgoing) Resources for the Year (481.84) (198,659.98)
Net Gains/(Losses)
on investments
Realised gains on disposal offixed asset investments 66,647.60 407,014.47
Gains on revaluation
offixed asset investments		 149,676.01 392,920.16
Net (expenditure)/income 215,841.77 601,274.65
Fund balance brought
forward 5.4.21
Fund balance carried forward 5.422		 5 4,326,375.18
4,542,216.95		 3,725,100.53
4,326,375.18

Year ended Year ended Year ended Year ended
3. FIXEDASSET INVESTMENTS ~4.22 ~5.4.2
(Summary ofpages 17to 20)
Quoted investments
and portfolio cash
Market Value 6th April 2021
Portfolio cash 6th Apdl 2021		 4,162,281.80
192,346.43		 2,851,324.91
735,379.15
Additions
(Decrease)
in cash held on porffolio
Disposals		 1,067,435.81
(151,631.59)
(868,385.32)		 4,284,525.59
(543,032.72)
(3,366,488.86)
Net unrealised
gain		 149676.01 392920.16
4,551,723.14 4,354,628.23
Historical cost oflisted investments 4,118044.00 3,813440.00
Listed investments
Cash held
in portfolio for investment		 4,511,008.30
40714.84
4,162,281.80
192,346A3
4,
, 2
.«4,
6 8.
The following
investments
represents		 greater than 5%ofthe portfolio by market value
Amundi
Funds Global High Yield		 227,409.00
Hermes Global High Yield 214,663.97
Liontrust
Inv Ltd Strat Bond		 270,045.68
4. DEBTORS:
Dividends
due		 5,940.21
HM Revenue
&Customs		 153.94 153.94
6,094.15 153.94
5. CASH:
Bank accounts
Interest bearing
deposit account		 43,874.27 28,632.98
GISTER GISTER ED C
ARIT		 Y NUMBER 256996
N testotheAccoun orthe earended5hA
ril20 2
10. CHARIT ABLEGRANTS PAYABLE ~Pe Outstanding
~at6.4. 1		 Cetermmed
~ln the
cried		 Payments
~in the
eriod		 Outstanding
~at5.4.2
04.12.09
08.01.15
01.04.21
10.03.21
10.03.21
10.03.21
14.12.18		 Life Centre
Stonepillow
Demenba
Support
Donnington
House Care Home
Walbertcn
Village Hall
Josh Amesbuiy
Trust
Brighton
Offender Support - Food Bank		 10,000.00
3,000.00
10,000.00
2,500.00
500.00
1,500.00
1,000.00		 0.00
0.00
0.00
0.00
0.00
0.00
0.00		 10,000.00
3,000.0D
5,000.00
2,000.00
100.00
500.00
500 00		 0.00
0.00
5,DDO.OQ
500.00
4DQ.00
1,0QO.OO
500.00
20.04.21 Theodore Murton 0.00 250.00 250.00 0.00
20.04.21 Dream Holidays 0.00 250.0D 250.00 0.00
20.04.21 CICRA 0.00 500.00 500.00 0.00
20.04.21 Ciimion 0.00 250.00 250.00 0.00
04.05.21 Sussex Snowdrop
Trust		 0.00 50D.OO 500.00 0.00
04.05.21 Church Pastoral Society 0.00 200.00 2 DO.OO 0.00
14.05.21 Famiy Support INork 0.00 500.00 500.00 0.00
14.05.21
18.05.21		 Chloe Blackwood
Sussex Heritage Trust		 0.00
0.00		 350.00
500.00		 350.00
600.00		 0,00
0.00
09.06.21 Mrs L Blackwood 0.00 250.00 250.00 O.OD
09.06.21
09.06.21		 Whcopsadaisy
Kamelia
Kids		 0.00
0.00		 500.00
250.00		 500.00
250.0D		 O.oa
0.00
09.06.21 Bogncr Regis Town Youth Football Club 0.00 500.00 500.00 0.00
01.07.21
16.07.21
21.07.21
21,07.21
21.07.21
28.07.21
29.07.21		 Tall Ships Youth Trust
4 Sight Vision
~
Lodge
Hill Trust
St Wilfrids Hospice South Coast
Donnington
House. Care Home
Child Brain injury Trust
Chnstian
Union		 0.00
0.00
0.00
O.QD
D.aa
0.00
0.00		 1,DDO.QO
2,500.00
1,000.00
1,750.00
2,475.00
250.00
500.00		 1,DOQ.OQ
2,500.0D
1,000.00
1,750.00
2,475.00
25D.QO
500.00		 0.00
0.00
0.00
Q.aa
0.00
0.00
0.00
02.08.21 Elizabeth
Finn Trust		 0.00 200.00 200.00 0.00
0208.21 Chichester
Festival ofMusic and		 Dance 0.00 500.00 500.00 0.00
02.08.21
20.08.21		 Not Forgotten Association
Miss Kellyanne
Wileman		 0.00
0,00		 200.00
250.00		 200.DQ
250.00		 0.00
0.00
01.09.21
01.09.21
27.09.21
27.09.21
01.10,21		 Tall Ships Youth Trust
Yelda0 Christian
Centre
Eve Blackman
Age Concern West Sussex
Trans World Radio		 0.00
0.00
0.00
0.00
0,00		 1,000.00
1,000.00
100.00
1,000.DD
250.00		 1,0DQ.OD
1,000.00
100.00
1,000.00
250.00		 0.00
0.00
0.00
0.00
0.00
01.10.21
01.10.21
20.10.21
25.1D.21
26.10.21
01.11.21
02.11.21		 Coastal West Sussex Mind
FEBA Radio
Carers Support West Sussex
Chichester
City Centre Drop In
Rotary Club cfChichester
Priory
Tear Fund
West Sussex Youth Music Award		 0.00
O.QD
0.00
0,00
0.00
0.00
0.00		 500,00
250.00
500,00
500.00
250.00
1,000.00
300.00		 500.00
250.00
50D.QO
500.00
250.00
1,000.00
300.00		 0.00
0.00
O.OD
0.00
0.00
0.00
0.00
17.11,21
18.11.21
26.11.21
26.11.21
26.11.21
23.'I2.21
23.12.21
23.12.21
30.12.21		 Cnmestoppers
Trust
Tangmere
Youth Club (Christmas
Rainbow Trust
Kilmarnock
Horse Rescue
Cherry Trees
RNLI (Selsey Lifeboatds)
Donnington
Parish
Hall
Boxgrove Priory Church
Hindleap
Warren		 Sleigh) 0.00
a.oa
0.00
0.00
0.00
0.00
0.00
0.00
0,00		 250.00
400.00
500.00
1,000.00
500.00
500.00
500.00
1,000.00
750,00		 250.00
4DO.QO
500.00
1,000.00
500,00
500.00
500.00
1,000.00
750.00		 0.00
0.00
0.00
0.00
D.aa
0.00
D.aa
0.00
0.00
04.Q1.22
04.01.22		 Relate North
&South West Sussex
CARE		 0.00
0,00		 250.00
500.00		 250.00
500.00		 0.00
0.00
04.D1.22
04.01.22
05.01.22
05.01.22
05.01.22
13.0122
08.02.22
17.02.22
17.02.22
22.03.22
22.03.22
23.03.22
24.03.22
25,0322
28.03.22
28.03.22
31.03.22
31.03.22
31.03.22
31.02.22
05.04.22		 Contact 88
Liverpool School ofTropical Medidne
Child Autism
UK
Home Start Chichester
&District
Turriing Tides
DYESailing Centre
Chichester Boys Club
CASE
Canine Partners
Over the Wall
Childrens
Bookfest Chichester
Chloe Blackwood
Tear Fund (Ukraine Crisis)
Chichester
Dish ictScouts
Pagham
Church
Cream Hokdays
Clieliy Trees
Bible Society
Stonepillcw
CYESailing Centre
Resolute - CYE		 0.00
D.aa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
O.DO
0.00
0.OO
Q.aa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00		 750.DQ
250.00
250.00
1,000.00
250,00
5,000.00
1,000,00
500.00
1,000.00
500.00
250.00
350,00
5,000.00
350.00
50D.DQ
500.DO
1,500.00
300.00
3,000.00
15,00D.DQ
7,500.00		 75000
250.00
25a.ao
1,000.00
250.00
5,000.00
1,000.00
500.00
1,000.00
500.00
250.00
350.00
5,000.00
350.00
500.00
500.00
1,500.00
0.00
0.00
O.DO
2,500.00		 0.00
0.00
0.00
0.00
D.aa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
Q.DO
0,00
30D.QO
3,000.00
15,0OQ.QQ
5 Oaa.aa
Balance cerned forward 15 28,500.00 72,975.00 70,775.00 30,700.00
10. CHARITABLE GRANTS PAYABLE 10. CHARITABLE GRANTS PAYABLE 10. CHARITABLE GRANTS PAYABLE ~Pa e
Balance brought forward 14 28,500.00 72,975.00 70,775.00 30,700.00
Standing Orders
West Sussex County Council Voluntary Fund
01.07.21
01.10.21
04.01.22
01.04.22		 250.00
250.00
250.00
250.00		 250,00
250.00
250.00
250.00		 250.00
250.00
250.00
250.00		 250.00
250.00
250,00
250.00
1 DQD.OO 1,000.00 1,000.00 1,000.00
Neweg Centre Association
15.04.21
14.05.21
15.06.21
15.07.21
13.08.21
15.09.21
15.10.21
15.11.21
15.12.21
14.01.22
15.02.22
15.03.22		 300,00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.DO		 300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00		 300.00
300.00
300.DO
300.00
300.00
300.00
300.00
300.00
300.DO
300.00
300.00
300.00		 300.00
300.00
3DD,DQ
300.00
300.00
300.00
300.00
3DQ.DQ
300,00
300.00
300.00
3DO.QO
3,600.0D 3600.00 3,600.00 3600.00
Donnington House Care Home Limited
30.04.21
01.06.21
QL07Z1
30.07.21
01.09.21
01.10.21
01.11.21
01.12.21
31.12.21
01.02.22
01.03.22
01.04.22		 1,250.QO
1,250.00
1,250.00
1,250.00
1,250.00
1,250.DO
1,25D.QO
1,250.00
1,250.00
1,250.00
1,250,00
1 250.00		 1,250.0D
1,250.00
1,250.00
1,250.00
1,250.00
1,250.DQ
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1 250.00		 1,250.00
1,250.00
1,250.0D
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250,00
1,250.00
1 250.00		 1,250.00
1,250.0D
1,250.00
1,250.0D
1,250.00
1,250.00
1,250.00
1,25D.QQ
1,250.00
1,250.00
1,250.00
1 250.00
15000.00 15ODD.OQ 15000.00 15000.00
Kent, Surrey 6Sussex CRC Ltd (formerly
17.05.21
16.08.21
16.11.21
16,02.22		 Sussex Probation Service Soaal Skill Fund)
500.00
500.00
500.00
500.00		 500.00
500.00
500.00
500.00		 500,00
500.00
500.00
500.00		 500.00
50D.QO
500.00
500,00
2000.00

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