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2022-12-31-accounts

The making The making offinancial offinancial grants for educational grants for educational grants for educational grants for educational grants for educational purposes purposes purposes to qualifying to qualifying to qualifying
persons and organisations, as defined by the governing charitable
Summary ofthe objects ofthe scheme.
charity set out in its
governing document
The issue ofgrants for educational
purposes
to beneficiaries and
organisations qualifying under the charitable scheme. In that respect,
grants have for example been made for computers, laptops, books, travel
expenses, school uniform, organised school trips and expenses related
to college, university or apprenticeships.
The trustees declare that in the running of the Charity they have regard to
the need to follow the Charity Commission guidance on public benefit.
Summary ofthe main
activities undertaken for the
public benefit
in relation
to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued
by
the Charity
Commission on public
benefit)
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~ -
~
Summary
ofthe main
achievements
ofthe charity
Clingan's
Trust has been established
since 1736.It is at present
governed
by the charitable
scheme sealed on the 15'" March 1996.
during the year In its financial
year ended December 2022, grants
in excess off66,000
were made to individuals,
schools and organisations.
This was an
increase
on the previous year of620,000.
The trustees endeavour
to support
young
people locally
in helping
them
o rea ise
eir e uca io~na
ambTfions
and potential,
and to assist them
in
their career choices.
In that respect, grants
have been made for a variety
ofeducational
purposes
including
the provision
of books, computers,
educational
material,
organised
school trips, university
and college
expenses
and help with apprenticeships.
The Trust has a long-standing
reputation
within the trust area for helping
young
people
in education
and especially those from poorer
backgrounds.
It has a reputation
for enhancing
the lives and prospects
of
young
people.

Date TAR March 2012

O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
'"n"I'n ''" '
Receipts and
'"n"I'n ''" '
Receipts and
'"n"I'n ''" '
Receipts and
payments payments accounts accounts CC&ea
For the
eriod
from To
' -
~ ~ . ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest to the nearest E to the nearest E to the nearest E to the nearest E
A1 Receipts
Rent receipts 60,000 60,000 60,000
Investment
income receipts
12,069 12,069 9,323
Gurih Brooke Fund mcome receipts 11,689 11689 10,623
Otherdonstions 300 300
Sub total (Gross income for
AR)
84,058 84,058 79,946
A2 Asset and investment sales,
(see table).
Main investment
fund
91,655 - - 91,655 119,310
Gurth Brooke Investment
fund
71,620
Sub total 163,276
Total receipts 247,334 - - 247,334 278,655
A3 Payments
Grants to Individuals 33,915 33,915 22,141
Grants to Orgamsations 32,852 32,852 24,820
Clerk Fees 12,033 12,033 12,000
Investment
management
fees
7,709 7,709 7,700
Administration 6,536 6,536 3,235
Sub total 93,045 93,045 89,885
A4 Asset and investment
purchases,
(see table)
Main investment
fund
87,770 87,770
Gurth Brooke Investment
fund
67,797 67,797 75,594
Sub total 155,567 155,567 191,009
Total payments 248,612 248,612 260,905
Net ofreceiptsl(paymentsj 1,278 1,278 17,750
A5 Transfers
between
funds
A6 Cash funds last year end 109,379 4,090 113,469 95,719
Cash funds this year end 108,101 4,090 112,191 113,469
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~
~
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Unrestricted Restricted Endowment
Categol'les Details funds funds funds
to nearest 5 to nearest E to nearest E
B1Cash funds Lloyds Bank Flc 108,101 4,090
Total cash funds 108,101 4,090
(ogive balances wih receipts sod payments
sccoooi(c)i
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 6 to nearest E to nearest E
B2Other monetary assets
Details Fund to which
asset balan
s
Cost (optional) Current value
o tionsl
B3Investment assets Main Investments Endowment 465,938 468,650
Gurth
Brooke Investments
Rastncted 429,532 460,688
Details Fund to which
asset bslon
s
Cost (optional) Current value
o tional
B4Assets retained for the
charity's own use
Fund to which Amount
dua
When due
Details liabili
relates
o tional o tional
BSLiabilities Examiners fees Unrestucted 1,247
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a prov
I

Report to the trustees/
members of
Report to the trustees/
members of
CLINGAN'S TRUST
On accounts for the year 31 DECEMBER 2022 Charity no
307085
ended (ifany)
Set out on pages 1-2
I report to the trustees on my examination
ofthe accounts ofthe
above
charity ("the Trust")for the year ended 31/12/2022.
Responsibilities and As the charity's trustees, you are responsible
for the preparation
ofthe
basis of report accounts
in accordance
with the requirements
ofthe Charities Act 2011
("the Act").
I report
in respect of my
examination
of the Trust's accounts carried out
under section 145ofthe 2011 Act and
in carrying
out my examination,
I
have followed
all the applicable
Directions given by the Charity Commission
under section 145(5)(b) ofthe Act.