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2021-04-05-accounts

Trustees The Hon Mrs Townshend The Hon Mrs Townshend The Hon Mrs Townshend DL
J RTownshend
Registered Chadty Number 282592
Principal address The Estate Office
Melbury
Sampford
Dorchester
Dorset
DT2 OLF
Solicitors Charles
Russell Speechlys
LLP
5 Fleet Place
London
EC4M 7RD
Bankers National
Westminster
Pic
2 Hendford
Yeovil
Somerset
BA20 1TN
independent examiner Saffery Champness LLP
Midland
House
2 Poole Road
Bournemouth
Dorset
BH2 SQY

2021 2020
Unrestr&cted Unrestricted
funds funds
Notes E 6
Income
Donations
received:
Ilchester Estates 25,650 33,000
25,650 33,000
Bank charges
Interest received
(6) (97)
15
Total income 25,644 32,918
Expenditure
on
Grants payable
charitable
activities
in furtherance
ofthe charitable objects
(25,655) (45,715)
Total expenditure (25,655) (45,715)
Net deficit (12,797)
Total funds brought forward 385 13,182
Total funds carried forward 374 385

2021 2020
6 6
Current assets
Cash at bank 375 386
Current liabilities
Other creditors
Net assets 374 385
Represented
by
Unrestricted
funds
374 385

following donations
were m
ad e:
2021 2020
E E
Relief of poverty —former employees
Abbotsbury
PCC
Andrew's
Hedgehog
Hospital
Blackmore Vale RDA
1,450
400
1,450
400
500
4,000
Cancer Research
IJK
500
Chalke Valley History Trust
Countryside
Learning
Dorchester Agricultural
Society
Dorset Blind Association
1,250
2,750
160
1000
Dorset Coinmunity
Foundation
Ebony Horse Club
Evershot
PCC
5,000
100
400
400
Game &Wildlife Conservation Trust 400 13,100
Mont Servants
Fund
1,500 1,500
Mefbury Osmond
PCC
National Gardens Scheme
400
900
400
900
Papyrus
Prevention
ofYoung
Red Squirrel Survival Trust
Melbury Sarnpford
Church
Royal Brompton
& Harefield
StJohns Church,
Garrigill
Stable Family Home Trust
Strangways
Village Trust
The Airborne
Initiative
Suicide
Hospitals
Charity 1,000
2,000
300
1,000
325
300
1,000
1,000
325
1,000
The Country
Food Trust
The David Nott Foundation
1,000
5,000
The Heather Trust 200
The Royal Horticultural
Society
The Royallylarsden
Cancer Charity
Weldmar
Hospirecare
Trust
5,280
5,000
4,280
500
3,000
25,655 45,715