THE ROSCA TRUST
CHARITY INFORMATION
| TRUSTEES | Mr. N. Gayner |
|---|---|
| Mr. G. Hodson | |
| Mr. A. Quinn | |
| Miss. C. Sternshine | |
| Mrs. J. Bailey | |
| CHARITY NUMBER | 259907 |
| PRINCIPAL OFFICE | 1 Moat End |
| Thorpe Bay | |
| Southend on Sea | |
| Essex SS1 3QA | |
| INDEPENDENT EXAMINER | Azets |
| 1/5 Nelson Street | |
| Southend-on-Sea | |
| Essex SS1 1EG | |
| BANKERS | Barclays Business Centre |
| 140 The Broadway | |
| Thorpe Bay | |
| Southend-on-Sea | |
| Essex SS1 3ES | |
| SOLICITORS | Jefferies Solicitors |
| 3rd Floor Dencora Court | |
| Tylers Avenue | |
| Southend on Sea | |
| Essex SS1 2BB | |
| INVESTMENT ADVISERS | Rathbone Investments Management Limited |
| 1 Curzon Street | |
| London W1J 5FB |
A. QUINN, N. GAYNER, G. HODSON, MISS C. STERNSHINE AND MRS J. BAILEY TRUSTEES OF THE ROSCA TRUST
1
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES ON THE ACCOUNTS ON THE ROSCA TRUST
We report to the charity trustees on our examination of the accounts of the charity for the year ended 31st March 2021 which are set out on pages 5 to 13.
RESPONSIBILITIES AND BASIS OF REPORT
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act")
We report in respect of our examination of the charity's accounts carried out under section 145 of the Act and in carrying out our examination we have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
INDEPENDENT EXAMINER'S STATEMENT
Your attention is drawn to the fact that the charity has prepared financial statements in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Stards applicable in the UK and Republic of Ireland (FRS102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn.
We understand that this has been done in order for financial statement to provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reporting period beginning on or after 1 January 2015.
We have completed our examination. We confirm that no matters have come to our attention in connection with the examination giving us any cause to believe that in an material respect:
-
accounting records were not kept in respect of the charity as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a "true and fair view" which is not a matter considered as part of an independent examination.
We have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
1-5 Nelson Street Azets Southend-on-Sea Essex SS1 1EG
5th August 2021
THE ROSCA TRUST ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2021
2
Structure, Governance and Management
The Rosca Trust is constituted by Deed of Trust dated 29th March 1966 and is a registered charity No. 259907. Its address is 1 Moat End, Thorpe Bay, Southend on Sea, Essex SS1 3QA. The charity trustees during the year to 31st March 2021 were:
Mr Nigel Gayner Mr Anthony Quinn Mr Gary Hodson Miss Christine Sternshine Mrs Judith Bailey
New trustees are appointed by the board of trustees for no fixed terms of office.
Objects
The object of the charity as set out in the Trust Deed dated 29th March 1966 is "to pay or apply the capital and income of the Trust Fund to such charities or for such charitable purposes and in such proportions in such manner and subject to such terms and conditions as the Trustees may at their uncontrolled discretion determine having regard so far as possible to any directions given or wishes expressed by the settlor to the Trustees". The settlor was William Oscar Thorby who died in 1971. In accordance with his known wishes, the Trust has supported voluntary welfare organisations who have recognised charitable status in South East Essex and, in particular, those helping the young, underprivileged, disabled, sick elderly, and community associations providing facilities for the community use and benefit. Support is given by way of financial grants. The charity is dependent on rental income and investment income to fund the grants made.
The Trustees have continued to meet three times a year and the trustees agree the broad strategy and areas of activity for the trust, including consideration of grant making, investments, reserves and risk management policies.
Review of Property Investments
The Trustees have continued to monitor closely their property investments, particularly with a view to avoiding the build-up of rent arrears. But the trustees were pleased that their property portfolio continues to experience only a low level of voids.
Risk Assessment
The Trustees have reviewed their risk assessment. The Trust's activities continue to bear little risk, particularly as the Trust has no employees, does not arrange fund-raising events and does not rely on donors or benefactors. It does, however, face market risks to its income and capital from financial and property investments. Although these risks are mitigated by the use of professional advisors, the Trustees continue to monitor closely every aspect of their investments.
The Trust has reserves in order that any unforeseen loss of income from property lettings or unexpected increased in spending on property maintenance can be met without excessive disruption to the flow of grants.
THE ROSCA TRUST ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2021 continued
3
The Trust has continued to make grants to previous and new applicants. With a high rate of property occupation and rental income together with a steady flow for financial investments, the Trust has not usually been constrained in meeting requests for financial support although at times it has faced increased demand as financial support for local charities from local authorities has been reduced.
Trustees responsibilities in relation to financial statements
The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England & Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustee are required to:
-
select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charities SORP 2015 (FRS 102);
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make judgements and estimates that are reasonable and prudent;
-
state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statement;
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Bankers:
Barclays Bank Plc Barclays Business Centre 140 The Broadway Southend on Sea Essex SS1 3ES
Solicitors:
Jefferies Solicitors 3rd Floor Dencora Court Tylers Avenue Southend on Sea Essex SS1 2BB
Investment Advisors:
Rathbone Investments Management Limited 1 Curzon Street London W1J 5FB
THE ROSCA TRUST ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2021 continued
4
Independent Examiner:
Azets 1-5 Nelson Street Southend on Sea Essex SS1 1EG
........................................................................TRUSTEE 5th August 2021 On behalf of the Board of Trustees
A. QUINN, N. GAYNER, G. HODSON, MISS C. STERNSHINE AND MRS J. BAILEY TRUSTEES OF THE ROSCA TRUST
5
| STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2021 Note INCOMING RESOURCES Rents receivable Bank deposit interest Dividend income Untaxed interest Charitable Donations Other TOTAL INCOMING RESOURCES EXPENDITURE 5 DIRECT CHARITABLE EXPENDITURE Charitable contributions FUND-RAISING COSTS Arrears written off Property expenses: Council tax Insurance Repairs Agents' commission Light and heat Professional fees MANAGEMENT AND ADMINISTRATION OF THE CHARITY Secretarial expenses Investment advisors management fees Accountancy charges Website Bank Charges Professional fees TOTAL EXPENDITURE NET INCOMING RESOURCES Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
Income funds General Purposes 2021 £ 136,816.72 11.14 12,691.49 - - 1,447.72 150,967.07 91,115.00 - - 4,533.52 9,531.90 10,391.49 94.63 72.00 24,623.54 1,500.00 3,743.05 2,844.00 112.67 58.50 2,713.20 10,971.42 126,709.96 24,257.11 (15,302.13) 8,954.98 |
2020 £ 122,134.95 87.01 13,267.08 24.19 1,210.00 - 136,723.23 124,400.00 - - 923.04 3,969.30 9,680.17 51.23 2,052.00 16,675.74 1,500.00 4,877.00 2,844.00 112.67 244.44 1,320.00 10,898.11 151,973.85 (15,250.62) (51.51) (15,302.13) |
|---|---|---|
The notes on pages 7 to 13 form part of the accounts.
A.QUINN, N. GAYNER, G. HODSON, MISS C STERNSHINE AND MRS J. BAILEY TRUSTEES OF THE ROSCA TRUST
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BALANCE SHEET
| AS AT 31ST MARCH 2021 Note FIXED ASSETS 2 Investments 3 CURRENT ASSETS Cash at bank: Deposit accounts Current account Due from agents Stockbrokers account Sundry prepayment Rent arrears CURRENT LIABILITIES Sundry creditors NET CURRENT ASSETS NET ASSETS FUNDS CAPITAL ACCOUNT 4 INCOME AND EXPENDITURE ACCOUNT |
£ 18,195.74 31,842.02 26,600.73 8,321.90 4,820.61 6,550.16 96,331.16 2,820.00 |
2021 £ 228,403.45 426,793.00 655,196.45 93,511.16 748,707.61 739,752.63 8,954.98 748,707.61 |
2020 £ £ 228,403.45 406,825.00 635,228.45 23,184.60 5,732.57 23,957.52 10,316.75 4,241.42 2,750.75 70,183.61 2,820.00 67,363.61 702,592.06 717,894.19 (15,302.13) 702,592.06 |
|---|---|---|---|
Approved by the Trustees on 5th August 2021 and signed on behalf of them.
N. GAYNER Trustee
The notes on pages 7 to 13 form part of these accounts.
A. QUINN, N. GAYNER, G. HODSON, MISS C. SIERNSHINE AND MRS J BAILEY TRUSTEES OF THE ROSCA TRUST
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NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2021
1. ACCOUNTING POLICIES
GENERAL INFORMATION AND BASIS OF PREPARATION
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 (as updated through Update Bulletin 1 published on 2 February 2016), the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011 and UK Generally Accepted Accounting Practice.
The financial statements have been prepared to give a "true and fair" view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a "true and fair view". This departure has involved following the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.
The financial statements are prepared on a going concern basis under the historical cost convention, modified to include certain items at fair value. The financial statements are presented in sterling which is the functional currency of the charity.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
FIXED ASSETS
The fixed assets owned by the Trust consist of Freehold Shops and Flats and are shown in the accounts at cost or valuation at date of acquisition. There is no intention by the Trustees of disposing of these assets and no valuation has been carried out.
LISTED SECURITIES
Listed securities are included in the accounts at cost, details of the holdings and market value as at 31st March 2021 appear in note 3 to the accounts.
| 2. FIXED ASSETS - AT COST COST - at 1st April 2020 Improvements in year 31st March 2021 |
Freehold Shop and Flats £ 228,403.45 - 228,403.45 |
|---|---|
A. QUINN, N. GAYNER, G. HODSON, MISS C. STERNSHINE AND MRS J BAILEY TRUSTEES OF THE ROSCA TRUST
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NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31ST MARCH 2021
| 3. INVESTMENTS - LISTED SECURITIES Aberdeen Standard Funds Mgr 0 UK Smir Cos Inst Account Admiral Group PLC 290 0.1p Ordinaery Shares Baillie Gifford Shin Nippon 6000 Global Brands 1 Acc Barclays PLC 0 25p Ordinary Shares Blackrock Fund Managers 7500 Contl European Income D Inc Blackrock North American IT 8800 1p Ordinary Shares Bunzl PLC 380 32 1/7 Ordinary Shares Capital Gearing Trust PLC 380 25p Ordinary Shares CC Japan Inc & Growth Trust 11000 1p Ordinary Shares CC Japan Inc & Growth Trust 2200 0.1p Sub Shares City of London Inv Trust PLC 3800 25 Ordinary Shares Coupland Cardiff Funds 0 Jpn Inc & Growth S Inc (JPY) Croda International PLC 130 10.609756p Ordinary Shares Edgewood L Select Fund 115 US Select Growth IZ (USD) Findlay Park Funds 210 American Fund Unhedged (GBP) First State Investments (UK) 7600 Global Listed Infra B Inc Foresight Solar Funds Limited 8250 Ordinary Shares Galliford Try PLC 0 50p Ordinary Shares Greencoat UK Wind PLC 0 1p Ordinary Shares Carried forward |
2021 Market value 31/03/2021 Cost £ £ - - 1500 8,865.00 8,946.00 0 14,340.00 10,471.00 6000 - - 3937 13,088.00 8,931.00 7500 16,654.00 17,262.00 8800 8,968.00 7,929.00 380 17,917.00 16,657.00 380 15,593.00 13,370.00 0 176.00 294.00 0 14,383.00 16,963.00 3800 - - 1250 8,343.00 2,388.00 235 32,871.00 9,650.00 115 25,141.00 6,894.00 210 15,870.00 15,614.00 2550 8,415.00 8,745.00 8250 - - 533 - - 4150 200,624.00 144,114.00 |
2020 Market value 31/03/2020 Cost £ £ 11,765.00 5,118.00 - - 7,776.00 10,471.00 3,159.00 11,591.00 9,900.00 8,931.00 11,792.00 17,262.00 5,890.00 7,929.00 15,922.00 16,657.00 - - - - 11,628.00 16,963.00 12,579.00 13,592.00 9,666.00 4,316.00 22,224.00 9,650.00 19,156.00 6,894.00 4,668.00 5,116.00 8,993.00 8,745.00 684.00 936.00 5,486.00 5,245.00 161,288.00 149,416.00 |
2020 Market value 31/03/2020 Cost £ £ 11,765.00 5,118.00 - - 7,776.00 10,471.00 3,159.00 11,591.00 9,900.00 8,931.00 11,792.00 17,262.00 5,890.00 7,929.00 15,922.00 16,657.00 - - - - 11,628.00 16,963.00 12,579.00 13,592.00 9,666.00 4,316.00 22,224.00 9,650.00 19,156.00 6,894.00 4,668.00 5,116.00 8,993.00 8,745.00 684.00 936.00 5,486.00 5,245.00 161,288.00 149,416.00 |
|---|---|---|---|
| 149,416.00 |
A. QUINN, N. GAYNER, G. HODSON, MISS C STERNSHINE AND MRS J. BAILEY TRUSTEES OF THE ROSCA TRUST
NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31ST MARCH 2021
| 3. INVESTMENTS - LISTED SECURITIES (CONTINUED) Brought forward Greencoat UK Wind PLC 10000 Euro 0.01 Ord Shares HBM Healthcare Investments 72 CHF57.00 A Shares Hermes Investment MGMT 0 Asia Ex - Jpn Equity F Inc (GBP) HICL Infrastructure Co Ltd 8500 0.01p Ordinary Shares J P Morgan Asset MGRS (UK) 21680 US Equity Income K INC (GBP) J P Morgan Emerg MKTS INV TST 9800 2.5p Ordinary Shares JLEN Environmental Assets 0 NPV Ordinary Shares Jupiter Emerg & Frontier TST 5000 1p Ordinary Shares LXI Riet PLC 6800 1p Ordinary Shares Link Fund Solutions 9500 Trojan Inc S Inc Link Fund Solutions 0 Milton UK Val Ipps Instl B inc Lloyds Banking Group PLC 0 10p Ordinary Shares Londonmetrics Property PLC 4600 10p Ordinary Shares M&G Securities 18000 Global Macro Bond Macquaire Group LTD 94 NPV Ordinary Shares Carried forward |
2021 Market value 31/03/2021 Cost £ £ 200,624.00 144,114.00 9,936.00 9,525.00 10000 18,501.00 12,705.00 0 - - 7000 14,025.00 14,696.00 8500 28,097.00 9,134.00 21679.79 12,838.00 12,634.00 0 - - 10000 5,043.00 5,087.00 5000 8,541.00 8,784.00 0 16,723.00 19,476.00 9500 - - 2500 - - 8000 10,046.00 8,407.00 2958 19,022.00 20,852.00 0 7,870.00 4,956.00 0 351,266.00 270,370.00 |
2020 Market value 31/03/2020 Cost £ £ 161,288.00 149,416.00 9,866.00 9,525.00 - - 11,611.00 9,021.00 12,665.00 14,696.00 21,008.00 9,134.00 - - 11,050.00 10,783.00 3,425.00 5,087.00 - - 15,054.00 19,476.00 3,209.00 3,830.00 2,218.00 7,057.00 5,268.00 4,577.00 - - - - 256,662.00 242,602.00 |
2020 Market value 31/03/2020 Cost £ £ 161,288.00 149,416.00 9,866.00 9,525.00 - - 11,611.00 9,021.00 12,665.00 14,696.00 21,008.00 9,134.00 - - 11,050.00 10,783.00 3,425.00 5,087.00 - - 15,054.00 19,476.00 3,209.00 3,830.00 2,218.00 7,057.00 5,268.00 4,577.00 - - - - 256,662.00 242,602.00 |
|---|---|---|---|
| 242,602.00 |
TRUSTEES OF THE ROSCA TRUST
NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31ST MARCH 2021
| 3. INVESTMENTS - LISTED SECURITIES (CONTINUED) Brought forward Mayfair Capital Investments 17718 Property Inc Turst for Charity Mercantile Investment TST PLC 7150 2.5p Ordinary Shares Merian Chrusalis Inv Co Ltd 6000 Ordinary Shares Merian Global Investors 0 UK Dynamic Equity R Inc Merian Global Investors 0 UK Specialist Equity F Acc National Grid PLC 870 12.431289p Ordinary Shares Persimmon PLC 200 10p Ordinary Shares Polar Capital Fund 3400 Global Convertible S inc (GBP) Prudential PLC 590 5p Ordinary Shares Rathbone Unit Trust MGT 14000 Ethical Bond S inc (GBP) Reckitt Benckiser Group PLC 70 10p Ordinary Shares Renewables Infrastructure 9166 NPV Ordinary Shares Rio Tinto PLC 190 10p Ordinary Shares Royal Dutch Shell PLC 650 Euro.07 B Shares (UK Listed) Carried forward |
2021 Market value 31/03/2021 Cost £ £ 351,266.00 270,370.00 14,553.00 13,053.00 17717.74 18,304.00 16,848.00 0 11,700.00 6,222.00 6000 - - 2500 - - 670 7,512.00 4,985.00 870 6,048.00 5,844.00 200 27,948.00 25,227.00 3400 9,154.00 8,427.00 590 14,799.00 14,116.00 0 4,548.00 2,346.00 70 11,238.00 9,802.00 9166 10,412.00 916.00 400 8,680.00 - 650 496,162.00 378,156.00 |
2020 Market value 31/03/2020 Cost £ £ 256,662.00 242,602.00 15,450.00 13,053.00 - - 4,584.00 6,222.00 8,315.00 7,333.00 8,357.00 7,380.00 7,324.00 4,985.00 3,245.00 5,844.00 22,338.00 25,459.00 5,429.00 8,427.00 - - 4,376.00 2,346.00 11,531.00 9,802.00 15,044.00 1,928.00 9,220.00 - 371,875.00 335,381.00 |
2020 Market value 31/03/2020 Cost £ £ 256,662.00 242,602.00 15,450.00 13,053.00 - - 4,584.00 6,222.00 8,315.00 7,333.00 8,357.00 7,380.00 7,324.00 4,985.00 3,245.00 5,844.00 22,338.00 25,459.00 5,429.00 8,427.00 - - 4,376.00 2,346.00 11,531.00 9,802.00 15,044.00 1,928.00 9,220.00 - 371,875.00 335,381.00 |
|---|---|---|---|
| 335,381.00 |
A. QUINN, N. GAYNER, G. HODSON, MISS C STERNSHINE AND MRS J. BAILEY TRUSTEES OF THE ROSCA TRUST
NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31ST MARCH 2021
| 3. INVESTMENTS - LISTED SECURITIES (CONTINUED) Brought forward Shaftesbury PLC 1087 25 Ordinary Shares Smithson Investment Trust 1000 1p Ordinary Shares SQN Asset Finance Income Fund 4070 NPV Ordinary Shares St Modewen Properties PLC 0 10p Ordinary Shares T Rowe Price Funds 0 Global Technology Equity Inc Unilver PLC 330 3 1/9p Ordinary Shares Utilico Emerging Markets Ltd 0 1p Ordinary Shares Veritas Funds PLC 23 Asian A Funds Vistry Group PLC 305 50p Ordinary Shares Total |
2021 Market value 31/03/2021 Cost £ £ 496,162.00 378,156.00 7,071.00 8,908.00 970 16,640.00 10,155.00 1000 826.00 3,412.00 4070 - - 1030 - - 518.41 13,273.00 12,023.00 210 - - 7000 23,986.00 9,689.00 23 3,352.00 4,450.00 305 561,310.00 426,793.00 |
2020 Market value 31/03/2020 Cost £ £ 371,875.00 335,381.00 5,738.00 8,440.00 11,220.00 10,155.00 1,140.00 4,310.00 3,234.00 4,797.00 7,608.00 4,769.00 8,478.00 7,186.00 10,850.00 17,648.00 14,612.00 9,689.00 1,556.00 4,450.00 436,311.00 406,825.00 |
|---|---|---|
A. QUINN, N. GAYNER, G. HODSON, MISS C STERNSHINE AND MRS J. BAILEY TRUSTEES OF THE ROSCA TRUST
12
NOTES TO THE ACCOUNTS (CONTINUED)
| FOR THE YEAR ENDED 31ST MARCH 2021 4. CAPITAL ACCOUNT Balance at 1st April 2020 Profit on sale of investments BALANCE AT 31ST MARCH 2021 5. CHARITABLE CONTRIBUTIONS 4th Rochford Scouts Abacus Counselling and Support Age Concern Southend Aspirations Program British Dyslexics Charlie Boys Angels Coach Store Foundation Computers for the Disabled Drugline Information Earls Hall Baptist Church Elevator Arts CIC East Essex Hack Essex Association of Boys & Girls Clubs Foulness Conservation & Archaeological Society Hamlet Court Road in Harmony Happy Days Insight Kings Money Advice Centre Little Heroes ASD Support Group Livability MacMillan Cancer Support One Love Soup Kitchen Rawcous Community React Rotary Thorpe Bay SAFE Southend Carers Southend Citizens Advice Southend & Leigh Methodist Circuit Southend Food Bank Southend Mencap St Vincent de Paul Society Vibe Southend Welcome to the UK Wellbeing at Garon Park West Leigh Baptist Church Carried forward |
2021 £ 717,842.68 21,909.95 739,752.63 400.00 5,000.00 4,800.00 5,000.00 3,600.00 2,000.00 1,000.00 1,200.00 - - 1,530.00 500.00 2,000.00 2,000.00 1,650.00 1,000.00 - 2,000.00 1,400.00 4,850.00 - 2,500.00 2,000.00 1,000.00 2,000.00 - 5,000.00 4,500.00 3,500.00 - - 5,000.00 2,625.00 5,000.00 500.00 1,500.00 75,055.00 |
2020 £ 667,479.17 50,363.51 717,842.68 - - - - - - - - 2,900.00 2,000.00 - - - - - - 3,500.00 - - - 2,000.00 - - - - 2,000.00 - - - 4,200.00 2,000.00 - - 2,600.00 - - 21,200.00 |
|---|---|---|
A. QUINN, N. GAYNER, G. HODSON, MISS C STERNSHINE AND MRS J. BAILEY TRUSTEES OF THE ROSCA TRUST 2021 NOTES TO THE ACCOUNTS (CONTINUED) £ FOR THE YEAR ENDED 31ST MARCH 2021
2020 £
| 5. CHARITABLE CONTRIBUTIONS continued Brought forward Guide Dogs for the Blind Association Thorpe Bay Methodist Church Trinity Family Centre Brentwood Catholic Children's Society Abbeyfield Southend Society Ltd Active Life Asthma Relief Blade Foundation C Bailey Canvey Island Youth Project Carers Choices Carli Lansley Foundation Carnival Estate Funds Curse Essex Marching Corps HARP Havens Hospice Helen Rollason Cancer Kaos Youth Club Lifelites Limbless Association Link Aspirations Day Programme Little Treasures Look Good Feel Better Music in Hospitals and Care New Life Wood Packed with Smiles PHAB Shop Primary Bilary Cholangitis Foundation Prost8 UK Rah Rah Community Theatre Company Rayleigh Sunday Club Samaritans Sense South East Essex Advocacy Southend Against Modern Slavery (SAMS) Southend Association of Voluntary Services (SAVS) Southend Christian Fellowship Southend Coastwatch Southend Community Outreach Group Southend Hospital Southend YMCA The Daisy Bowlers Thundersley Congregational Church Trust Links Volunteering Matters Willow Wyvern Community Transport Total |
75,055.00 - - 2,340.00 2,500.00 - - - - - - - - - - - - - - 3,720.00 - - - - - - - - - - - - - - - 4,000.00 - - - - - - - - - - 2,000.00 - 1,500.00 91,115.00 |
21,200.00 2,000.00 2,000.00 - - 1,000.00 2,500.00 1,900.00 2,500.00 100.00 2,500.00 5,000.00 2,000.00 3,000.00 900.00 2,000.00 2,500.00 5,500.00 2,000.00 1,000.00 5,000.00 1,500.00 1,500.00 4,000.00 3,000.00 3,000.00 2,000.00 2,500.00 5,000.00 1,500.00 2,500.00 3,200.00 1,000.00 2,000.00 900.00 1,000.00 5,000.00 1,000.00 5,000.00 1,000.00 2,000.00 2,000.00 1,000.00 1,000.00 1,000.00 800.00 2,000.00 1,000.00 2,400.00 124,400.00 |
|---|---|---|