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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 |