OpenCharities

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2021-12-31-accounts

Page
Charitylnformation 2
Trustees' Report 3
lndependentExaminer's Report 4
StatementofFinancialActivities 5
BalanceSheet 5
Notesto theAccounts 7

2A2,L 2020
lncomingResources
lnterestreceived 4.82 13.24
Dividends received ?7480.t3 21321.19
Donations 60.00 0.00
Total incoming resources 275M.95 21334.43
Resources Expended
Direct Charitable
Grants and awards 0.00 0.00
Other Expenditure
Managementandadministration 0.00 52.00
TotalExpanditure 0.00 52.00
Net movements in fundsfor theyear 27544.95 2L282.43
Total fundsbroughtforward 655.35 -2A627.48
Total funds carriedfotward 28200.30 6ss.35

2A2L 2A20
Capitallnvestments
MercuryAssetManagementFunds 300000.00 300000.00
GiltStock 0.00 0.00
QuotedShares 300.00 300.00
300300.00 300300.00
Currentlnvestments
RBSDepositAccount 59944.64 32359.69
RBSCurrent Account 511.69604s6.33 s51.6932911.38
TotalAssets 3607s6.33 333?11.38
FundsRepresented
Capital
NAGSFoundation 301031.10 301033..10
JamesSmartBequest 2L431.11 2L43L.LL
SimonAckermanPrize 6986.72 6986.72
JacksonScholarship 2403.75 2403.75
Joseph Chester Bequest 686.74 686.74
Peter PeplerPrize 16.61. 16.51
Nantwich Townswomen's GuildPrize 0.00 0.00
332556.03 332s56.03
Revenue
CombinedFunds 28200.30 555.35
360756.33 333211..38