tees. Sta me Balan Sheet And For the Year Ended 5th 021
he Dou las Martln Trust General Inf rniati n and Index eare 5th 02 Trus J. H. Evans Inde Trustees, Statement Independent Examinerfs Report Balance Sheet Receipts & Payments Account Notes to the Accounts Voucher Summary Page 3 Page 4 Page 5 Page 6 Page 7 Page8to9
TRUSTEES. STATEMENT For th• y•ar•nd•d Sth 2021 l) Lrfng th¢ year grants totanin9 £37494.23 {2021X27702.451 were m•Je to the Oenefft oldos 2) The tow h•W in th¢ at 5th 2021 to £37747.38 (220 È49364.97). The Chity Pffm InVlM trrmted tclal £6W.CQO.00 111 ¥4Ld at £815013.8S. 31 DwJlas Marlin Twu$l ctsilmwed to make Substsr dwtKm the ywvhlh exc•edirs inwne by £11717.59. Tlte i1ne ofthe trust (aynwimd of¥kn81 on Tn Fund8 The Trttyteè5 who h8b wants th• ywtr> Sh Awl 2W21 hereby agreè the The Douglas Martin Trust and dedarg th•1 have m aVad¥b am and J.H.Ev off81 A(kIr•." 45 8urrwd& Fwd Road D•¥on EX24 6PE
ofT and Ex•mlnèr AS the Chadtys Trustees, are r¥spOnsi¢ f¢Y the wepar of th8 wunts: eoMid•r that th• 8udit rewirement of 43121 of Th• Charrbes kt 1993 (The Pdl not appty. It is ow resp(xtyit41ty to State. the basls of speifd in tre Gen8ral Dwe¢li(ms gfven by t Charly In Our examination was carried in aCCryd¢¢ G8ner41 Llirecticfis by th• Charfty Commission. kn examination includes a revivw ¢011[3 recryds by the dwrity and a ¢pariSOn of the ac¢wnts presented wth thos• rec3Jrds. li als(> rnckhjes c¥)n¥iknalion of any unujual nd in• In nrctIOn wlth our examlnation, mattff has eomo to w atterft. met a8 foyK .' accwntwyJ reqLThrements of th8 h£t 21 or, lo whkh, in our cpinion. att•nIK 3l¥>Jd be in (vdtr kn wt4e a FYop•r UrthrIts oltr* unis to be rea¢hed. N•m•: Qualillcation• . IAl•• H IA P•rtrn- ForGRWA¢¢0ThI5 Lld BA (hon81. CPA FWT. Arr(Tax) CRW Accountsnts Ltd Them Colyton - 40
he Do la$ Martln Tn Bal nce Shee ear ended 5th or ril 202 Current Acew SavlrwJ$ Awjwrt 2rth.09 35747.29 2000.00 47484.97 615013.85 24951.05 652761.23 674416.02 Caw&l BIFv• Suiplug(Defi¢iti &Jrr4usllDefKxt) on r•v•W)n of aM•ls Caplal CFMI S14418.02 -11717.S9 -9937.20 652761.23 885531.46 1182.82 -12298.28 674418.02
artin en Account 12020 &Pa 0th8r Inctsmtt o. Business PrBrnlum 3&37 47.13 25738.27 2WQ14 25738.27 25776.64 30.14 2987727 Ac¢gJntsr 1) 3749423 27TOI45 7W2.LYJ Bank Charg05 Slatiwry O.L co 3749423 28494.45 -11717.59 1182.82 -11717.59 AGCOUNTANTS LTD EX24
asma To The Accounts rf12020 No to Tnwl J. Evans 37.494.23 T<rtaJ Gts a Dwtiorwj £ 37 COIF PrDperty Fund 884130CQIV 12.017.08 13,721.19