OpenCharities

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2022-04-05-accounts

Page
Charityinformation 1
ReportoftheTrustees 2-3
ReportoftheIndependentExaminer 4
Statementoffinancialactivities 5
Balancesheet 6
Notestotheaccounts 7-8
Trustees TheHonMrsTownshendDL
JRTownshend
RegisteredCharityNumber 282592
Principaladdress TheEstateOffice
MetburySampford
Dorchester
Dorset
DT2OLF
Solicitors CharlesRussellSpeechlysLLP
5FleetPlace
London
EC4M7RD
Bankers NationalWestminsterPlc
2Hendford
Yeovit
Somerset
BA201TN
Independentexaminer SafferyChampnessLLP
MidlandHouse
2PooleRoad
Bournemouth
Dorset
BH2 5QY

————
a
2022 2021
Unrestricted Unrestricted
funds funds
Notes £
Income
Donationsreceived:
lichesterEstates 26,500
26,500
Bankcharges (10)
Totalincome
26,490
25,644
Expenditureoncharitableactivities
Grantspayableinfurtheranceofthecharitableobjects (26,540) (25,655)
Totalexpenditure (26,540) (25,655)
Netdeficit (50) (12)
Totalfundsbroughtforward 374 385
Totalfundscarriedforward 324 374
Thenotesonpages7 to8 formpartoftheseaccounts.
2022 2021
£ £
Currentassets
Other debtors 2,000 -
Cashatbank 326 375
2,326 375
Currentliabilities
Othercreditors (2,002) (1)
Netassets 324 374
Representedby
Unrestrictedfunds 324 374
Thenotesonpages7 to8 formpartoftheseaccounts.

2022 2021
£ £
Reliefofpoverty- formeremployees 550 1,450
AbbotsburyPCC 500 400
ChalkeValleyHistoryTrust 1,250 -
CountrysideLearning 2,750 -
DisastersEmergencyCommittee 1,000 -
DorsetCommunityFoundation 5,000 5,000
EbonyHorseClub - 100
EvershotPCC{StOsmond'sChurch} 500 400
FamilyCounsellingTrust 1,000 -
Game& WildlifeConservationTrust 2,400 400
HuntServantsFund 1,500 1,500
Julia'sHouseLtd 750 -
MarieCurie 500 -
MelburyOsmondPCC 500 400
NationalGardensScheme 900 900
PapyrusPreventionofYoungSuicide - 1,000
ProjectLinusUK 500 -
RedSquirrelSurvivalTrust - 2,000
RevTimGreenslade(towardshiscostsinsupportofMelburySampford
Church)
400 300
RoyalBrompton& HarefieldHospitalsCharity - 1,000
RoyalOperaHouseCoventGardenFoundation 400 -
StrangwaysVillageTrust 360 325
TheGoedLifeLtd 500 -
TheHeatherTrust - 200
TheRoyalHorticulturalSociety 4,280 5,280
TheTristanVoorspuyConservationTrust{AnnaBoden) 1,000 -
WeldmarHospicecareTrust - 5,000
26,540 25,655