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or qfie Q¥opte 0f￿UrnfiQrn JlarleÈ fforfoll
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cfiaftsy 5Yo." 287278
22 June 2021
Annual Re
rt of the Trustees of the Harold Moorhouse Chari
istered No: 287278 - for the
ear I Se tember 2019 to 31 Au
ust 2020
The activity of the Cljarity during the to all(￿?te the Investment Income received.
between the Institutions, as per the total shown in the Annual Account& and the rcsid¢nts of
Burnham Market that were in need of assistanc¢. according to th¢ t¢rms and conditions set
out in the Will of the late Harold Moorhouse.
The donations and grants to Institutio￿ &8 mentioned above. include payments that exceed
£IOOO during the above year as follows:
Wells Coullnunity Hospital Trust
Norfolk and NOr￿lCh Association lor the Blind
Sutton Lea Social Club
Burnham Market Tennis Club
Wells Community Hospitsl Tn]st
(exceptional extra grant due to Covid PalldemÉc)
£2,000
£i.000
£1,500
£3,000
I can report on behalf of the Trustees of the satisfactory state of the financial position of the
Charity at the year end, with sufficient liquid ¢apitsl available in th¢ bank for any immediate
future requirements. wtth this situation being maintained at all times to cover the needs of any
emergency that may occur. to be dealt promptly to relieve stress. by making an
in]mediate grdnt to any Burnham Market resident that requires assistance.
The joint tn￿teeS acting thrnugho￿ the above year are as follows:
Mr P R Gr(x)m
Mrs C M Harrison
Mr D A Greenwood
Mr D M HarrisoD
Miss T N Hatrison
Mrs J Rix
Signed on behalf of the Tn￿eeS by Ch8ir:
Date- ILI6 i Ll
Please Contact: Mrs Christine Harrison- Trnstee & Seeretary
30 Winmer Avenue, Winterton-on-w Great Yarniouth, NorfolK NR29 4BA
Tel: 01493 393975 Email: h2roldmoorhouseeharity(a)yahoo.eo.uk

M.G.R. WORSHtp
ACCOUNTANT
01508 538490
7, St. Margarets Way
Rockland St. Mary,
Norwich, NR14 7HB
Your Ref:
Our Ref: MGRWIJDW
15. May, 2021
Dear Christine.
I now have pleasure in enclosing a copy of the Charity Accounts for the year ended 31" August
2020: finalised &s fully discu&sed ￿7th you on behalf of the"InLStees in our telephone conversation
yesterday afternoon.
As you will see in your Pen￿ of the accounts an excess of Income over F.xpenditure for the year
of £2701 to compare with an excess of Income over Expenditure of £2484 the previous year.
I also take the opportunity of enclosing my bill for your attention in due course.
Yours sincerely.
M.G.R. Worship
Mrs C.M. Harrison,
30 Win]ner Avenue,
Winterton-on-se
Gt.Yarnioud
Norfolk.
NR29 4BA.

HAROLD MOORHOUSE CHARITY
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31- AUGUST 2020
TNCOME
2020
2019
Dividend& (C1￿ltieS Official thvestnient Fund)
21064
20650
69
73
Rent of Iand
53(K)
2000
Donation
125
Wayleaves
87
26520
86
22934
LESS: EXPENDIIIIRF,
DonatioJLS & Grants to IDStituti0Th8
12460
8510
Grants to Benefici￿leS
7031
9704
ADMINISTRATION COSTS
Ttavelling Costs
Telephone, Postsge & Stationery
Professional Fees
141
218
120
135
3705
1524
362
23819
359
20450
F.xcess of Tncome over
2701
2484

BALANCE SHEET AS AT 31- AUGUST 2020
2020
2019
ACCUMULATED CAprfAL FUND
Balallce at 1° S¢ptemk 2019
Add: Increase in value of Sbares in Ckwities
Official Fund
754559
708170
15257
43905
Excess of Income over F4xnditure
Accumulated C
itsl Fundasat31' A
270
772517
2484
754559
2020
772517
754559
ented
FIXED ASSETS
Land at Burnham
Acquisitiou value of Shares held in Ctwtties
Official Fund
103536
103536
Add: Cost of Additional Units of Shares Purch
4iO(MI
45000
555247
i39990
Market value of SbAres held in Chatities
Official Fund
70)783
688526
TOTAL FE￿D ASSETS
719783
704526
C&sh at Barclays Bank. B￿lneSS Pwnium Account
Cash at Barclays Ballk CuTrent Account
4694)
6241
46860
531gA
50483
Ci1RRFNT LIABII.ITtES
Creditor Reserve
450
450
NET CURRENT AS8Ff8
50033
772517
754559
I have prepared the aEK)vc accounts from tbe I￿kS and vouchers of the ChaTity and other
inforn]ation and explanatioDS supplied to me and ￿tify them to be tnLe and fair to the best of my
knowledtse and belief, to the Charity's State of affairs at tbe end of its financlal ye2T and of its
income resources and its appIÈcatio￿S of its TesouTh in that year. to comply WAth the Regulations.
M.G.L Wotship
IP May, 2021