2023-06-21-accounts

D	CHARITY COMMISSION FPR PNgLANP ANP WALES'	CHARITY COMMISSION FPR PNgLANP ANP WALES'	CHARITY COMMISSION FPR PNgLANP ANP WALES'	CHARITY COMMISSION FPR PNgLANP ANP WALES'	CHARITY COMMISSION FPR PNgLANP ANP WALES'		DR &MRS ALFRED DARLINGTON Receipts and	DR &MRS ALFRED DARLINGTON Receipts and	DR &MRS ALFRED DARLINGTON Receipts and	CHARITABLE payments	CHARITABLE payments	TRUST accounts	TRUST accounts		CC&ea
							For	the period from	22.06.2022		To		I 'r)( i,)il !(iil (I„ii. 21.06.2023
				~	.	~	~.
							Unrestricted funds		Restricted funds		Endowment funds		Total	funds	Last year
							to the nearest 6		to the nearest	E	to the nearest 6		to the nearest f		to the nearest F
A1 Receipts
INCOME								52,770						52,770	37,299
INTEREST								89						89
Sub total (Gross				income for AR)				52,859						52,859	37,299
A2 Asset	and investment sales,
(see table).
SALES												321,790		321,790	981,131
				Sub	total							321,790		321,790	981,131
			Total receipts					52,859			321,790			374,649	1,018,430
A3 Payments
GRANTS								28,000						28,000	44,000
FEES												16,599		16,599	16,351
ACCOUNTANT		FEE						360						360	270
				Sub	total			28,360				16,599		44,959	60,621
A4 Asset and		investment
purchases,	(see		table)
PURCHASES												311,020		311,020	964,484
				Sub	total							311,020		311,020	964,484
		Total payments						28,360			327,619			355,979	1,025,105
Net of	receiptsl(payments)							24,499				5,829		18,670	6,675
A5 Transfers		between		funds
A6 Cash funds last year end								33,238				31,829		65,067	71,742
Cash	funds		this	year	end			57,737				26,000		83,737	65,067

		~		a				~		~ i	~		~ ~	~	~ ~
												Unrestricted		Restricted		Endowment
			I'aterlnri.			..			Detstil.:				funds		funds	funds
												to	nearest b	to	nearest F	to nearest	F.
B I Cash			funds						CASH							26,000
									INCOME				57,737
										Total	cash funds		57,737			26,000
									(agree balances	with receipts and payments
											account(s))
												Unrestricted		Restricted		Endowment
												funds			funds	funds
									Details			to	nearest F	to	nearest f:	to nearest	E
B2 Other			monetary			assets
									Details			Fund to which asset belon s		Cost (optional)		Current value o tional
B3Investment					assets				As per Valuation							2,196,391
									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			liabili	relates	o	tional	o tional
B5Liabilities
Signed behalf	by one or two trustees of all the trustees						on						Print	Name		Date of a roval

Section D Achievements and performance TAR arch 2012

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

	CI			IA		QI QI																			Yl	I	CQ
				N		NQ«		CQ	CQ																	I
M CJ	LU H					N IA		N	N				IA		Yl		«		N	N			r		«-	I I
																										I
																										I
M M 0 «U	LU K 0 O Z						I	N	CP N				0 N		Yl «-		CQ N						N YI		I«- «-	I I I I I	0 O lA
«D	M						I																			I
							I																			I
							I																			I
							I																			I
I—UJ LU0 «U «(				IA		CQ Yl O «Q «- CQ Yl CQ	I I I I I I	LA 0 Y\ I«-	IA 0 Y\ I				0 'Q LA		0 lA lA «t		'Q IA 0 «U	I I I I	CQ CQ Q«QI CQ CQ 0 0 Yl Yl				N 'Q IA lA P- NN 0 N «-			I I I I I I	CQ 0 IA IA
K							I
							I
							I
							I
LLI	~
O M	CI M			c-		Yl CQ							CQ Q		O		0						«U «Q		0
Q				M CQ CQ		(U CQ CQ I«							«U O O		CQ N LA		O								LAO
				0		00											N						0
				W		WW							W		W		W						W		W
						2:CI
						M lQ
				CI										M						M
				0																M	I
0				CQ										CI						IU 0 W	I I I
M I—				LD M					I— M	I I	M			LL	CI					VI I—			M
CL M CL VI IU		M CI 0 CQ I— 0 LD Z LD M UJ 0	I I I I I I I I I I I I	LU «L' UJ 0 Vl «( «Q 0 LD	Z H	I— I— I CQ0 LD E K LD M (Q O «D 2: KZ (?I			LU I I LLI I I- I I I I CI UJ I X I M I I I I I—I 0 I I- I		I— I LIJ 0 M I— M «L I- I- M Z	I I I I I I I I I	X LU O CIZ ZH M 0- &-I— I—6 V) HLU LU0 IL Cf& MKZ HO E 2: M				K2: + M			M I— I- I-I Z 0 I—	I I I I I I I I	M	LU M LU «( M M	2: M CI	M «L UJ 0 EZ + M
				0 0		00 «CN							0 N		0 0		0								0
LD						LA «Q Ol							Yl CQ		«Q O N		Y\ r						0		0
M CI 0				0		CQ LA ?AN ON							LA		O O Yl		CQ						LA N		IAO

			I- M
						CI											VI	N
																	O
					M CI	LU H																N		N				0	0
			LU
			CD
						LU
			M CL		M M 0 CL	K 0 V Z																CU IU		CU CU
			0
			I—
																												p
			CD M		I—lU UJ0													IU N CU										CI CI CU	CI CI CU
					CU	cC
					K
Cl
UJ
		YI
ln I—		N0		CI
		N
I— M) M	«n	NN	0 C3 LU	0	LU V H CU Q	~ 0 H E			CI CI0				CI 0				Nl CI CU CO					Cl CU						CI0 N 0
																												CI
			LD														CI
																												'Cl
			CI
			CI
			UJ
																												2: UJ
									I— M				CI															M+ 20
					0																	LU M		V?	I			ILI 2: I—H ln	CI LU
					I—								I—											CI	I				CC
					Q M cn LU CQ		I I I XI lil IU I Q0 I I LU I		UJ CL 0 Ul Z	2:	Q.	I I I I	M C?I UJ M LU V Z Z KH		Z Q- X Ul I- cn LU CL	I I I I I I I I I I I I I	e?I Q. X Mv &Z H ECI	cn I I LU I M IU 0 I I I I I— I 0 I I—I		v? Z U I— UJ 0 Q-	I I I I I I	CD 0 E +	2: M	Z IL I— UJ Q 0 Q I— 0I-	I I I I I I I I I I I I	CI LU CD VI V	I I I I I I I I I	M LIJ VI E M CLK LUU WV CIM IU0 I—U W CL LU Z CQ V? LUW LLV	Z V Z UJ Z M I— 0 I—	I I I I I I I I I
									CIN													CI
I—
Z																						N
UJ	ID				CD
	CI
I—					CI								LA
VI	(9				0								CU

I— M
I—		CJ)U M LU							CU		I I I	CU
		C0	H						CU		I	CU	CU
											I
											I
CU
I-		M M 0 C0	UJ K 0 CJ Z						CO		I I I I I	CO
		Cg	H
0
									c-		I	c-
C0		I—LLl					Yl				I
M		UJ	D			CU CO	CO		Y|	I I	Yl
		CU	cC				CLI		Ch		I
									c-		I
		K							CU		I	CU
											I
											I
											I
	0
0 UJ	0 CU	LU CJ M C0 0	~ 0J M E			0 0
						CU
C0
LU
						M
							Vl	I
		0				C0	0I	I I
		I-						I
		0
		M CU LJ		M 0I Z	I I	0 I—	I— LU C0	I I I	Vl I— Z	I I I			o
		M			I		Vl	I	LU				M
		LU		U	I	0		I I					o
				I—	I			I	M				U-
				LU			LU	I	UJ	I
				VI Vl	I	cC I- I-I LU Z	&& HE	I	H	I I I I			CU 0 0-
				CI UJ && ME	I I I I	MH M &0.	I— 0 I—	I I I I I	I- 0 I—			mP0 I-	I- oI-
		CD
		M
		CI
		o

			CO I— M
					I- LU 0 K I—0										NN N%		CO N 0IA NY|I	Ol							C)0 CI
																										CI
			0		Ã	Z
			I—
			«9												MO		CO	IO								0
			M		I- K0) I-												C) OI AIM	I I I	LA N							CI C)0
			CI		N	Z												I
																		I
LU MI—		Yl N CI	CL'	0	CI)2 M LU												& LA NO NAI	I I I I	CU r			0		N		CU
		CU			CI	H												I
I-	Vl	(U (U	z 0 LU	0 N	M M 0 CL'	LU K 0 LJ Z									O LA 00 (—CO LAc		COLA Yl lA CI C c-l—	I I I	CO 0	N N
			LO		«g	H
																	Mv P-0	I I	IA N			0		M
			CI		I—UJ LU0 Ya												MF IA IA M CO	I I	N N			C) (U		CO (U		M
					CC:	cC													lA
																		I								CU
					K													I
																		I
																		I
										M
										H
					Z0		M			LU0 M I—	I I	M «J								M 0	I	CI Y		M Z	I I I I
					I—		LU LLI I—	I I I I I	V) CI Z 0 CO	M CC	I I I I I	M LU 0 M	Vl	I						LL	I I	K Z Z	I	I— M M	I I I I
					Vl LU		H CI UJ X M U	I I I I I	I— ) 0 CO Z	H	I I I I	I— M CC I—	M CL' LU 0	I I I I I		X UJ	X LU I— Vl			I— CU UJ CL 0 (U CL	I I I I I I I	LU 03 Z M	I I I I I I I	K I I a I LU I XI MI Z I		U I W I I-I 0 I I— I
												H				UJ	cC				I		I		I		I
I-Z UJ	CQ						I—0 I—	I	H 0	I-0 I—	I		I—0 I—	I I	M	«L 0 CC UJ	Z lU & CU m U-			I— 0 I—	I I I I I	I— 0 I—	I I I	U I C5 K I Z I- I & 0 I CC I—1«3			I I I I I