| FINANCIAL | ACCOUNTS | |
|---|---|---|
| for the year ended 5April 2021 | ||
| Trust information | ||
| 2/3 | Trustees report | |
| 4I4a | Independent examiners |
report |
| Income and expenditure | statement | |
| Balance sheet | ||
| 7 —9 | Notes to accounts |
| GAPPER CHARITABLE TRUST | GAPPER CHARITABLE TRUST | GAPPER CHARITABLE TRUST | ||||
|---|---|---|---|---|---|---|
| TRUST INFORMATION | ||||||
| for the year ended | 5April 2021 | |||||
| Trustees: | Dr M C Gapper | |||||
| ERAGapper | ||||||
| C Lockett | ||||||
| The Trustees shown above, served throughout | ||||||
| the year. | ||||||
| The Charity: | The Gapper Charitable | Trust is a registered | charity | in England | ||
| and Wales. | ||||||
| Registration number 328623 and was |
formed on | |||||
| 5April 1990. | ||||||
| Address: | C/o 12Officers Terrace | |||||
| The Historic Dockyard | ||||||
| Chatharn | ||||||
| Kent ME4 4LJ | ||||||
| Objectives: | The furtherance of legally charitable |
purposes. | ||||
| Bankers: | Cazenove Capital | C.Hoare %Co. | ||||
| 1London Wall Place | 37Fleet Street | |||||
| London | and | London | ||||
| EC2Y 5AU | EC48 | 4DQ | ||||
| Investment | Managers: | Schroder &Co. Limited | ||||
| 1London Wall Place, | ||||||
| London | ||||||
| EC2Y 5AU | ||||||
| Solicitors: | MacFarlanes | |||||
| 10Norwich Street | ||||||
| London EC4A 1BD | ||||||
| Accountants: | Athawes BzCo Limited |
|||||
| Stirling House | ||||||
| Sunderland Quay |
||||||
| Culpeper Close | ||||||
| Medway City Estate |
||||||
| Rochester | ||||||
| Kent ME2 4HN |
| for the | year ended 5April 2020 | ||
|---|---|---|---|
| Note | 2021 | 2020 | |
| Income | |||
| UK Treasury Interest |
29 | ||
| UK Unit Trust Interest | 62,571 | 6,092 | |
| Overseas Fund Interest | 2,912 | ||
| UK Dividends | 25,465 | ||
| Overseas Dividends | 5,648 | ||
| Interest received | 140 | ||
| Profit on the sale of investments | 104,020 | ||
| 62,571 | 144,306 | ||
| Expenditure | |||
| Charitable donations: |
|||
| Community | 22,740 | 11,000 | |
| Education | 3,000 | 23,000 | |
| Examiners fee |
504 | 504 | |
| Management Charges |
4,591 | 9,405 | |
| 30,835 | 43,909 | ||
| Net income for the year | 31,736 | 100,397 | |
| Accumulated fund brought |
forward | 1,544,001 | 1,443,604 |
| Accumulated fund carried |
forward | 1,575,737 | 1,544,001 |
| Payee report | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| E | E | |||||
| Community donations |
were made to the following:- | |||||
| Build Africa | 2,000 | |||||
| Centrep oint | 1,000 | |||||
| Computer Aid International | 1,000 | |||||
| Coram Beanstalk | 1,000 | |||||
| Crisis | 2,000 | 1,000 | ||||
| Disaster Emergency | Committee | 1,000 | ||||
| Friends of Eastgate | House | 1,000 | ||||
| LSO Discovery Children's | Hospital | 9,240 | 1,000 | |||
| Royal National Lifeboat | Institution | 500 | ||||
| Salvation Army | 1,000 | 1,000 | ||||
| Save the Children | Fund | 1,000 | ||||
| The BookTrust | 1,000 | 2,000 | ||||
| TowneI | 1,000 | 5,000 | ||||
| Water Aid | 1,000 | |||||
| 22,740 | 11,000 |
| GAPPER | CHARITABLE TRUST |
|---|---|
| NOTES | TO THE ACCOUNTS |
| for the | ear ended 5A ril 2021 |
| Educational | donations | were made to the following:- | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| E | F | |||
| King's College London | (Sevigne Scholarships) | 20,000 | ||
| Society ofFrench Studies | 3,000 | 3,000 | ||
| 3,000 | 23,000 |