| Page | |||||
|---|---|---|---|---|---|
| Contents | |||||
| Information | |||||
| Trustees' | Annual | Report | 3-4 | ||
| Accountants' | Report | ||||
| Income | and Expenditure | Account | |||
| Balance | Sheet |
| Information | ||||
|---|---|---|---|---|
| Registered | Charity Number | 800015 | ||
| Chairman | ofTrustees | Mr A.B.Champniss | (died 7/1/22) | |
| Registered | Office | 26Park Road | ||
| Bushey | ||||
| Herts | ||||
| WD23 3EQ | ||||
| Trustees | Mr A.B.Champniss | (died 7/1/22) | ||
| Mr R.N. Hobson | ||||
| MrJ.S.Lane | ||||
| Independent | Examiners | Macalvins Limited |
||
| Chartered Accountants |
||||
| 4Registered | Auditors | |||
| 7StJohn's Road, | ||||
| Harrow, | ||||
| Middlesex | ||||
| HA1 2EY |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| Dividends received |
181,148 | 148,059 | |||||
| Other Interest Received | 1,132 | 2,042 | |||||
| 182,280 | 150,101 | ||||||
| EXPENDITURE | |||||||
| Accountancy fee |
1,956 | 1,044 | |||||
| Professional fees | 1,332 | 10,888 | |||||
| Donations | 126,319 | 99,833 | |||||
| Bank charges | 22 | 6 | |||||
| 129,629 | 111,821 | ||||||
| Surplus/(Deficiency) | ofincome over expenditure | 52 651 | 38330 | ||||
| Revenue account for | the | year ended 5April 2021 | |||||
| Funds brought forward | 351,239 | 312,909 | |||||
| Surplus/(Deficit) as above |
52,651 | 38,330 | |||||
| Funds carried forward | 403 890 | 351,239 | |||||
| Capital account for | the year ended 5April 2021 | ||||||
| Funds brought forward |
4,828,704 | 5,130,400 | |||||
| Realised gain on unquoted | investments | 709,614 | 65,098 | ||||
| Unrealised gain/(loss) |
on | managed portfolio | 408,192 | (366,794) | |||
| Funds carried forward | 5 946,510 | 4 828,704 |