| The Champnlss | Foundation | ||||
|---|---|---|---|---|---|
| Page | |||||
| Contents | |||||
| Inforau6on | |||||
| Trustees' Annual Report |
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| Accouutauta' | Rcport | ||||
| Income and Expenditure | Account | ||||
| Balance Sheet |
| Chairman | ofTrustees | Mr A.B.Champniss | (died 7/1/22) |
| Registered | 08ice | 26Park Road | |
| Busboy | |||
| Herts | |||
| WD23 3EQ | |||
| MrA.B.Chnmpniss | (died 7/1/22) | ||
| MrR.N. Hobson | |||
| Mr J.S.Lane | |||
| Independent | Rxandners | Macnl vins Limited | |
| Chartered Accountants |
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| dr, Registered Auditors | |||
| 7StJohn's Rond, | |||
| Harrow, | |||
| Mddlesex | |||
| HA1 2EY |
==> picture [85 x 58] intentionally omitted <==
| 2021 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||||
| Donations | 10,933 | |||||||||
| Dividends received |
168,970 | 181,148 | ||||||||
| Other Interest | Received | 421 | 1,132 | |||||||
| 180,324 | 182,280 | |||||||||
| EXPEWDITItRE | ||||||||||
| Accountancy | fcc | 2,058 | 1,956 | |||||||
| Professional fees |
13,200 | 1,332 | ||||||||
| Douadous | 65,000 | 126,319 | ||||||||
| Bank charges | 6 | 22 | ||||||||
| Trustee travel | expenses | 85 | ||||||||
| 80,349 | 129,629 | |||||||||
| Surplus/(Deficicucy) | ofincome over expenditure | 99975 | 52,657 | |||||||
| Revenue account for | the | year ended 5April 2022 | ||||||||
| Funds brought | forward | 351,239 | ||||||||
| Smptus/(Deficit) as above |
99,975 | 52,651 | ||||||||
| Funds canied | forward | 5II3 II65 | 4II3 09II | |||||||
| Capital account for the year ended 5April 202? | ||||||||||
| Funds bmught | forward | 5,946,510 | 4,8285704 | |||||||
| Realised gain | ou unqunted | i77veat737euts | 709,614 | |||||||
| Unrea!ised gaia/(loss) | on managed | portfolio | 314,432 | 408,192 | ||||||
| Funds carried | forward | 6260942 | 5 | 946540 |
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