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(towardshiscostsinsupportofMelburySampfordChurch) |
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 |