2021-03-31-accounts - The John Gurney Charitable Trust

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Registered	charity name	charity name		John Gurney's Charitable	John Gurney's Charitable	Trust
Charity registration		number		285456
Principal office				Walsingham Estate	Management		I imited
				The Estate Office
				10Common Place
				Walsingham
				Norfolk
				NR22 6BP
The trustees
The trustees	who served		during	the year and at the date	of approval		were as follows:
				Mrs Priscilla Ann Meath		Baker
				Mr William John Clovis Meath Baker (appointed				15October 2020)
				Mr Thomas Courtauld
				Mr Bruce Sheridan	Christer
Clerk to the	trust			Mr John Sayer Downing		ARICS
Independent	examiner			Tobias Wilson BA(Hons)		FCA
				Lovewell Blake LLP
				Chartered accountants
				Bankside 300
				Peachman Way
				Broadland Business	Park
				Norwich
				NR7 OLB
Banker				Barclays Bank Plc
				114Fenchurch Street
				London
Investment	manager			Walker Crips Investment		Management
				Old Change House
				128Queen Victoria	Street
				London
				EC4V4BJ

				2021	2021	2020
				Unrestricted
			Note	funds	Total funds f	Total funds F
income and endowments
Investment income			4	143371	143371	190,001
Total income				143,371	143,371	190,001
Expenditure
Raising funds
Investment management costs			5	36,738	36,738	29,642
Charitable activities			6	268,209	268,209	160,002
Total expenditure				304,947	304,947	189,644
Net income/(expenditure)		and net movements	in funds
before gains and	losses on investments			(161,576)	(161,576)	357
Net gains/(losses)	on investments			584,708	584,708	(1,004,046)
Net income/(expenditure)		and net movement	in funds	423,132	423,132	(1,003,689)
Reconciliation of	funds
Total funds brought	forward			6,228,355	6,228,355	7,232,044
Total funds carried forward				6,651,487	6,651,487	6,228,355

Grants
								2021	2020
								E
Castle Museum, Norwich								100,000
Norwich Quaker Meeting		House						50,000	12,652
All Saints Church, East	Barsham							26,940
Cleaves House								20,368
Memorial trust ofthe 2nd		Air Division				USAAF		10,000
Heritage House Caring	Group							10,000
St Marys, Gt Snoring								9,000
Walsingham Estate Packhorse			Bridge					7,540	54,127
St Peter' s, Gt Walsingham								7,464
Wells Sea Cadets								5,823
North Norfolk Community		Trust						4,847
Walsingham Methodist	Church							3,728
Langham Dome								2,500
Walsingham Village Hall								2,108	4,833
Walsingham Bowls club								1,500	1,250
Walsingham Community		Primary		School				1,000
St Marys, Walsingham								165	19,173
Priscilla Bacon Hospice									50,000
Time to Remember Project - Memorial						at Bunkers	Hil		5,000
Sheaf 8 Wilson Memorial		Bench							4,736
North End Trust									1,822
St Mary's Vicarage, Walsingham									909
Walsingham Parish Hall									871
								262,983	155,373
Governance costs
								2021f	2020f
Accountancy								1,946	2,129
Independent examiner's		fee						3,000	2,500
Overprovision of accrual		in previous			year			280
								5,226	4,629
Total expenditure on charitable				activities				268,209	160,002