2020-12-31-accounts - The Spowers Charitable Trust

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Ob'ectiv	es and	Activ	iti	es
				SORP reference
Summary	ofthe purposes		of	Para 1.17	The objects		ofthe Charity are to advance education		in
the charity as set out		in its			the study	ofarboriculture and ornithology.
governing	document				The principle activities ofthe Charity are: the management ofan area of land in
							such a way as to optimise its use for
							educational purposes,
							the development of relationships with
							educational institutions to ensure the full
							and effective use ofthe Charity's land	for
							educational purposes,
							the provision offacilities for formal
							educational visits to the Charity's land,
							and
							the maintenance ofthe Charity's revenue-
							generating assets to maximise the Chari 's income.
Summary activities	ofthe main in relation to those			Para 1.17and 1.19	The Trustees have complied with the duty in section 17(5)ofthe 2011 Charities Act to have due regard to
purposes for the public benefit, in particular, the activities, projects or services identified in the					guidance published by the Charity Commission. The Charity provides access to its land for educational use and uses it resources to provide a fulfilling experience for visiting educational groups.
accounts.
Statement	confirming			Para 1.18	All Trustees		give their time voluntarily and received	no
whether the trustees		have			remuneration		or other benefits.
had regard to the guidance
issued by	the Charity
Commission on public
benefit

Additional		information	information	(optional)
You ma choose to			include	further statements	where relevant about:
				SORP reference
Polic on		rant makin		Para 1.38
Policy on	social investment			Para 1.38
including	program		related
investment
Contribution		made	by	Para 1.38
volunteer
Other

Structure, Governance	Structure, Governance	and Mana	and Mana	ement
Description ofcharity's
trusts:
Type of governing document				Trust deed dated 16e				November				1981
How is the charity		Para 1.25		A board of3trustees.
constituted?
Trustee selection methods		Para 1.25		The power ofappointing					new Trustees						is vested
including details of any				in the continuing		Trustees				and	if	and whenever
constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more				the number ofTrustees shall be less than 3 in number then one or more Trustees shall forthwith be appointed to bring the number of Trustees up to a minimum of3.
trustees
Additional information	(optional)
You ma choose to include further statements				where relevant		about:
Policies and procedures		Para 1.51
adopted for the induction
and trainin oftrustees
The charity's organisational		Para 1.51		One ofthe Trustees,			Mr A R Spowers,								is
structure and any wider				responsible	for	the day			to	day	operation				ofthe
network with which the				Charity and	manages			the		staff	of	the Charity on
charit works				behalf ofthe Trustees.
Relationship with any		Pars 1.51
related arties
Other				The major risks		to which the Charity								is	exposed
				are reviewed	annually			and systems						have been
				established	to mitigate				those risks.					Whenever
				ossible this	as	ect is		covered			b		insurance.
Reference and Administrative			details
Chari name		The Spowers		Charitable Trust
Other name the chari	uses	None
Re istered charit number		284099
Charity's principal address		PO Box	1464
		Windlesham
		Surrey
		GU20 6ZA

Trustee name		Office iifany)	Office iifany)		Dates ear	acted	ifnot for whole
Mr L R Scott
Mr A R W Spowers
Mr H RA Spowers
Name oftrustees	holdin	title to	ro ert	belon	in	to the	chari
Trustee name			Dates acted ifnotfcrwhoie				ear

n gftAR(Ty COMM(SS(p FOR ENGLAND ANO WALE	n gftAR(Ty COMM(SS(p FOR ENGLAND ANO WALE	n gftAR(Ty COMM(SS(p FOR ENGLAND ANO WALE	n gftAR(Ty COMM(SS(p FOR ENGLAND ANO WALE	n gftAR(Ty COMM(SS(p FOR ENGLAND ANO WALE	n gftAR(Ty COMM(SS(p FOR ENGLAND ANO WALE	The SPowers Charitable Receipts	The SPowers Charitable Receipts	Trust and payments	Trust and payments	Trust and payments	204099 accounts	204099 accounts		CC&ea
						Forthe period from		01/01/2020		To		31/12/2020
'
~		~		.	~	~
						Unrestricted funds		Restricted funds		Endowment funds		Total	funds	Last year
						to the nearest E	to the nearest		E	to the nearest	E	tothe nearest E		to the nearest E
A1 Recei ts
Voluntary receipts						7,518							7,518	3,125
Incoming resources from charitable			activities			164,341							164,341	173,232
Other receipts						27,067							27,067	2133
Deposits coaeued from tenants						4,615							4,615	11100
Received from other creditors						12,774							12,774
Interest received on raenl account deposits														12
Sub total
(Gross income for AR)						216,322							216,322	180,602
A2 Asset and investment		sales
(see table).
Received on sale offixed assets
		Sub		total
Total receipts						216,322				-		-	216,322	180,601
A3 Payments
Coals ofgenerating voluntary	receipts					12,0'76							12,076	16,830
Costs ofchantable activities						154,044							164,044	131,226
Governance cosu						1,440							1,440	8,385
Repayment oftenant deposits						10,053							10,853
Repayment ofother creditors						25,794								54,521
		Sub		total		207,407							207,407	208.062
A4 Asset and investment
purchases, (see table)
Purchase offixed assets						10,866			-		-		10,866	1 569
		Sub		total		10,868
Total	payments					218,273				-		-	210,273	210,531
Net ofreceiptsf(payments)						1,951							1,951	19,930
A5 Transfers between funds
A6 Cash funds last year		end				19,404							19,404	526
Cash funds this		year end				21,355							21,355	19,404