OpenCharities

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2022-06-21-accounts

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CHARITY COMMISSION
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CHARITY COMMISSION
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CHARITY COMMISSION
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WALRUS		 ''"""''""'
Dr &Itrs Alfred Darlington
Charitable
Trust
Receipts and payments		 ''"""''""'
Dr &Itrs Alfred Darlington
Charitable
Trust
Receipts and payments		 ''"""''""'
Dr &Itrs Alfred Darlington
Charitable
Trust
Receipts and payments		 ''"""''""'
Dr &Itrs Alfred Darlington
Charitable
Trust
Receipts and payments		 ''"""''""'
Dr &Itrs Alfred Darlington
Charitable
Trust
Receipts and payments		 ''"""''""'
Dr &Itrs Alfred Darlington
Charitable
Trust
Receipts and payments		 ''"""''""'
Dr &Itrs Alfred Darlington
Charitable
Trust
Receipts and payments		 ''"""''""'
Dr &Itrs Alfred Darlington
Charitable
Trust
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Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest E to the nearest E to the nearest
E		 to the nearest E to the nearest
E
A1 Receipts
INCOME 37,299 37,299 49,491
ub total ross income or
AR) 37,299 37,299 49,491
A2 Asset and investment sales,
(see table).
SALES 981,131 981,131 315,689
u oa 981,131 981,131 316,689
Total receipts 1,018,430
A3 Pa ments
GRANTS 44,000 44,000 50,000
FEES 15,351 16,351 14,976
ACCOUNTABT FEE 270 270 264
Sub total 44,270 16,351 60,821 65,240
A4 Asset and Investment
urchases see table
PURCHASES 954,484 954,484 304,442
Sub total 964,484 964,484 304,442
Total payments 44,270 980,835 1,025,105 369,682
Net ofreceiptsl(payments) 6,971 296 6,675 3,502
A5 Transfers between funds
A6 Cash funds last year end 3 ,742 7,
4
Cash funds this year end 33,238 31,829 65,067 71,742
~ a ~ ~ ~ ~ ~ ~
~		 ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest
E		 to nearest E to nearest E
B1Cash funds CASH 31,829
INCOME 33,238
Total cash funds 33,238 31,829
(agrae balances with receipts and payments
account(s)) I )I i tt.
Unrestricted Restricted Endowment
funds funds funds
Details to nearest E to nearest E to nearest E
B2Other monetary assets VALUATION AS AT 21/06/22 2,183,326
Details Fund to which
asset belon
s		 Cost (optional) Current value
o tional
B3investment assets
Details Fund to which
asset belon s		 Cost (optional) Current value
o tional
B4Assets retained for the
charity's own use
Fund to which Amount
due		 When due
Details liabill
relates		 o tional o tional
B5Liabilities
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behalf		 by one or two trustees
of all the trustees		 on Signature Print Name Date of
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ED

Section D Achievements and performance TAR March 2012

I I ~ ~ ~
Summary ofthe main Providing grants to registered charities
achievements
ofthe charity
during the year