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) L￿rfng 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 (2￿20 È49364.97).
The Ch*ity Pffm InV￿lM￿ trrmted tclal £6W.CQO.00 ￿1￿￿11￿ ¥4L*d at £815013.8S.
31 DwJlas Marlin Twu$l ctsilmwed to make Substsr￿ dwtKm the ywvhlh
exc•edirs inwne by £11717.59. Tlte i1￿ne 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
off￿81 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 speif*d 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 ￿¢0￿11[*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 ￿nr￿ctIOn wlth our examlnation, ￿ mattff has eomo to w atterft￿.
met a8 fo*yK .'
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•rt￿rn- ForGRWA¢¢0￿￿￿ThI5 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 G￿ts a Dwtiorwj
£ 37
COIF PrDperty Fund 884130CQIV
12.017.08
13,721.19