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||Page||
|---|---|---|
|Reference and Administrative<br>Details|||
|Report ofthe Trustees|2 to|3|
|Independent<br>Examiner's<br>Report|||
|Statement<br>of Financial Activities|||
|Statement of Financial Position|||
|Notes to the Financial Statements|7 to|10|
|Detailed Statement of Financial Activities|||





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|TRUSTEES||A R Hobart|||
|---|---|---|---|---|
|||BKapferer|||
|||PVitebsky|||
|||5Wolfe|||
|||M Fish|||
|||D Napier (resigned 7/11/20)|||
|||SSarukkai|(appointed|7/11/20)|
|PRINCIPAL ADDRESS||PO Box157|||
|||Haverhill|||
|||Cambridgeshire|||
|||CB9 1AH|||
|REGISTERED CHARITY NUMBER||803301|||
|INDEPENDENT|EXAMINER|Wags LLP t/a Wagstaffs|||
|||Richmond|House||
|||Walkern<br>Road|||
|||Stevenage|||
|||Hertfordshire|||
|||SG13QP|||





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|||||2020|2019|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|E|E|
|INCOME AND ENDOWMENTS||FROM||||
|Investment<br>income||||80,536|100,725|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Grants payable||||54,975|108,425|
|Other||||25,582|23,540|
|Total||||80,557|131,965|
|Net gains/(losses)<br>on|investments|||(283,676)|88,163|
|NET INCOME/(EXPENDITURE)||||(283,697)|56,923|
|RECONCILIATION<br>OF|FUNDS|||||
|Total funds brought|forward|||3,164,278|3,107,355|
|TOTAL FUNDS CARRIED FORWARD||||2,880,581|3,164,278|





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|||2020|2019|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|f|f|
|FIXEDASSETS||||
|Investments||2,848,953|3,132,629|
|CURRENT ASSETS||||
|Cash at bank||38,127|37,849|
|CREDITORS||||
|Amounts<br>falling due within one year||(6,499)|(6,200)|
|NET CURRENT ASSETS||31,628|31,649|
|TOTAL ASSETS LESSCURRENT LIABILITIES||2,880,581|3,164,278|
|NET ASSETS||2,880,581|3,164,278|
|FUNDS||||
|Unrestricted<br>funds||2,880,581|3,164,278|
|TOTAL FUNDS||2,880,581|3,164,278|





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|INVESTMENT INCOME||||||
|---|---|---|---|---|---|
|||||2020|2019|
|||||E|f|
|Dividends||||80,499|100,662|
|Deposit account interest||||37|63|
|||||80,536|100,725|
|GRANTS PAYABLE||||||
|||||2020|2019|
|||||E|E|
|Grants payable||||54,975|108,425|
||||||2020|
||||||E|
|Amputees4Amputees|||||2,700|
|Amnesty<br>International|||||1,800|
|Exceed Worldwide<br>(Previously||Cambodia|Trust)||1,800|
|Emslie Horniman<br>-Anthropological|||||3,000|
|Radcliffe Brown Trust Fund|||||2,000|
|Guildhall<br>School Trust|||||5,000|
|Hadja Amani<br>- Go Backto School project|||||1,200|
|Haverford<br>College USA|||||1,000|
|Helen Bamber Foundation|- Mums &babies Project||||13,750|
|Life Begins|||||3,150|
|Link Numeracy<br>project|||||2,050|
|The Grange|||||1,900|
|The New Arts Studio|||||7,500|
|Yangjakot<br>Day Care Centre|Nepal - Dr Pettigrew||||5,625|
|Other - Fft Maideshowellcl|||||1,000|
|Other<br>—Fft clients|||||1,500|
||||||54,975|





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|COMPARATIVES<br>FOR|THE STA|TEMENT OF FINANCIAL ACTIVITIE|S|
|---|---|---|---|
||||Unrestricted|
||||fund|
||||f|
|INCOME AND ENDOWMENTS||FROM||
|Investment<br>income|||100,725|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|Grants payable|||108,425|
|Other|||23,540|
|Total|||131,965|
|Net gains on investments|||88,163|
|NET INCOME|||56,923|
|RECONCILIATION<br>OF|FUNDS|||
|Total funds brought|forward||3,107,355|
|TOTAL FUNDS CARRIED FORWARD|||3,164,278|





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||||2020|2019|
|---|---|---|---|---|
||||E|E|
|INCOME AND ENDOWMENTS|||||
|Investment<br>income|||||
|Dividends|||80,499|100,662|
|Deposit account interest|||37|63|
||||80,536|100,725|
|Tota I incoming resources|||80,536|100,725|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Grants payable|||54,975|108,425|
|Support costs|||||
|Governance<br>costs|||||
|Trustee's expenses||||4,099|
|Bank charges|||11|36|
|Trust administration||expenses|22,571|15,925|
|Accountancy|||3,000|3,480|
||||25,582|23,540|
|Total resources expended|||80,557|131,965|
|Net expenditure<br>before gains and losses|||(21)|(31,240)|
|Realised recognised|gains and losses||||
|Realised gains/(losses)||on fixed asset|||
|investments|||(283,676)|88,163|
|Net (expenditure)/income|||(283,697)|56,923|