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|**Contents**|Pages|
|---|---|
|Officers and professional advisers||
|Secretary's report|2|
|Independent examiner's report to the trustees|3|
|Statement of financial activities|4|
|Balance sheet||
|Notes forming part of the financial statements|6−7|





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|||||−|
|---|---|---|---|---|
|**Trustees**||**M P Kent**|||
|||**Mrs N Austin**|||
|||**OW B Ware**|||
|||**K M Wingfield**|||
|||**M Foley**|||
|**Secretary**||**K M Wingfield**|||
|||**Miss Alex Tudor**|||
||.1i||I||
|**Bankers**||**NatWest**|||
|||**16 Market Place**|||
|||**Chipping Norton**|||
|||**Oxon**|||
|||**OX7 SND**|||
|**Accountants**||**Turner & Partners LIP**|||
|||**Chartered Certified Accountants**|||
|||**24 James Street West**|||
|||**Bath**|||
|||**BA1 2BT**|||





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||Notes|**2020**|2019|
|---|---|---|---|
|**Incoming Resources**||||
|Interest||||
|Legacy||**34,000**||
|Donations & bequests||**836**|1,436|
|200 Club||**36**|577|
|Dividend −Ruffers Accululation MS||**886**|1,786|
|Tax recovered||**353**|1,928|
|Misc income|||1,050|
|**Total incoming resources**||**36,111**|6,777|
|**Resources Expended**||||
|Charitable Expenditure||||
|Fee Support−Kingham Hill School||**10,000**|14,500|
|200 Club Prizes|||60|
|Founder's wreath|||30|
|Plaque|||4,854|
|**Total resources expendended**||**10,000**|**19,444**|
|**Movement of funds In year**||26,111|−12,667|
|Profit in year on Investments||9,278|4,712|
|**Total Funds at 1.1.20**||**123,116**|131,071|
|**Total Funds at 31.12.20**||**158,505**|123,116|





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|||**Notes**|||**2020**|**2019**||
|---|---|---|---|---|---|---|---|
|**Fixed assets**|||**1**||**115,664**|**105,500**||
|**Current assets**||||||||
|Debtors and prepayments|||**2**|||||
|Cash at Bank and in hand|||||**42,941**|**17,716 ••**|**.**|
|•;|‘,1||||**42,941**|**17,716**||
|**Creditors: amounts falling due**||||||||
|**within one year**|||**3**|||||
|**Net current assets**|||||**42,941**|17,716||
|**Net Assets**|||**•**||**158,605 ^**|**123,216**||
|**Unrestricted funds**||||||||
|General fund|||||**158,505**|**123,116**||
|**Capital**|||||**100**|**100**||
|**Total Funds**|||||**158,605**|123,216||
|||||**,**||||





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|**TvDe of adviser**|**Name**|**Address**||
|---|---|---|---|
|**Chartered Accountant**|**Andrew Morrison**|**24 James **|**Street West, Bath, NE Somerset, BA1 2BT**|
|||**TvgAre−12..**|**c(** **_ION−rNd2−5_** _L._i_e_|
|**Name of chief executive **|**or names of senior**|**staff members (Optional information)**||





|**Section B**<br>**Structure, • overnance and mana•ement**|**Section B**<br>**Structure, • overnance and mana•ement**|**Section B**<br>**Structure, • overnance and mana•ement**|
|---|---|---|
|**Description of the charity's trusts**|||
||**Type of governing document**|**Declaration and Deed of Trust, dated 19 March 1977**|
||(eg, trust deed, constitution)||
||**How the charity is constituted**<br>**By the Kingham Hillians Constitution Rules, ratified 4 June 2016**||
||(eg. trust, association, company)||
||**Trustee selection methods**<br>(eg. appointed by, elected by)|**The Kingham Hillians Committee shall elect and guide the Trustees of the**<br>**Kingham Hill Association Centenary Trust, which is a registered charity.**<br>**The Trustees shall be officers of the Kingham Hillian committee and**|
|||**answerable to that committee.**|
|**Additional governance issues (Optional information)**|||
|**You may choose to include**<br>**additional information, where**<br>**relevant, about:**||**The following documents support the procedures and guidelines for the**<br>**Kingham Hill Association Centenary Trust:**<br>**1. KHA Centenary Trust Fund, Declaration of Trust (19 March 1977)**<br>**2. Kingham Hill Association Constitution (ratified 4 June 2016)**|
|**•**|**policies and procedures**<br>**adopted for the induction and**<br>**training of trustees;**|**The Kingham Hillians Committee meets at least 3 times per year.**<br>**Principle officers of the Committee are elected at the AGM each year.**|
|**•**|**the charity's organisational**<br>**structure and any wider**<br>**network with which the charity**|**The Kingham Hillians Committee elects and guides the Trustees of the**<br>**Kingham Hill Association Centenary Trust.**|
||**works;**||
|**•**|**relationship with any related**||
||**_**<br>**parties;**||
|**•**|**trustees' consideration of**||
||**major risks and the system**||
||**and procedures to manage**||
||**them.**||



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|**Section E**|**Financial review**|
|---|---|
||The Trust policy is that there will always be sufficient funds to cover the|
|**Brief statement of the**|committed future costs of Trust supported pupils for their time at Kingham|
|**charity's policy on reserves**|Hill School.|
|**Details of any funds materially**<br>**in deficit**|There are no deficits.|
|**Further financial review details **|**(Optional information)**|
|You **may choose** to include|Funds are mainly received from former pupils of Kingham Hill School.|
|additional information, where<br>relevant about:<br>•<br>the charity's principal<br>sources of funds (including<br>anyfundraising);|The Treasurer produces at least 3 financial statements per year for the<br>Kingham Hillians Committee.<br>These detail income and outgoing<br>expense, as well as investment and bank details. A statement of future<br>bursary financial commitments is also included.|
|•<br>how expenditure has||
|supported the key objectives||
|of the charity;||
|•<br>investment policy and||
|objectives including any<br>ethical investment policy||
|adopted.||



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|**of the charity'**|**s trustees**|||
|---|---|---|---|
|**Signature(s)**||_e3−1_|k)awv, .,t1A−|
|**Full name(s)**|Mike Kent||Nanci Austin|
|**Position**|**Treasurer**||**Chair**|
|**Date**|5−`−**.**1−thy14,601 10_aq_||3. Alim• • Za 2 I|