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|---|---|---|---|---|
|Trustees'|annual
report||||
|Independent
examiner's|||report to the trustees||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the financial statements||||
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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|||||
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|||||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|
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|31 March||202|1|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2021||2020||
||||||Note|||||
|Fixed assets||||||||||
|investments|||||||5,917,602||5,332,894|
|Current assets||||||||||
|Debtors|||||9|26,828||46,549||
|Cash at bank||and|in|hand||718,103||858,414||
|||||||744,931||904,963||
|Creditors: Amounts||||falling due within||||||
|one year|||||10|(11,046)||(9,502)||
|Net current assets|||||||733,885||895,461|
|Total assets||less|current liabilities||||6,651,487||6,228,355|
|Net assets|||||||6,651,487||6,228,355|
|Funds ofthe||charity||||||||
|Unrestricted|funds||||||6,651,487||6,228,355|
|Total charity||funds|||||6,651,487||6,228,355|
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|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|
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|Investments||||||
|---|---|---|---|---|---|
||Listed||Investment|||
||investments
F||properties
f|Paintings|Total
f|
|Cost' or valuation||||||
|At 1 April 2020|3,921,650||777,950|633,294|5,332,894|
|Additions||||||
|Fair value movements|584,708||||584,708|
|At 31 Nlarch 2021|4,506,358|.|777,950|633,294|5,917,602|
|Carrying
amount||||||
|At 31 March 2021|4,506,358||777,950|633,294|5,917,602|
|At 31 March 2020|3,921,650||777,950|633,294|5,332,894|
|Investment
properties||||||
|||||2021f|2020|
|The Old Coach House 8 Prison||||372,000|372,000|
|3-5StAnn's Street||||41,000|41,000|
|Oxford Stores||||270,000|270,000|
|Woodlands||||94,950|94,950|
|||||777,950|777,950|
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|Unrestricted|Unrestricted|funds||||||
|---|---|---|---|---|---|---|---|
||||At 1 Apr|||Gains and|At 31 Mar|
||||2020|Incomef|Expendituref|losses
F|2021|
|General|funds||6,228,355|143,371|(304,947)|584,708|6,651,487|
||||At 1 Apr|||Gains and|At 31 Mar|
||||2019
F|Incomef|Expendituref|losses
F|2020
f|
|General|funds||7,232,044|190,001|(189,644)|(1,004,046)|6,228,355|
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