New Alresford Town Trust

The Trust's finances

The Trust is a registered charity and its income derives from a variety of sources including donations, rents (The Old Fire Station) and fairs, re-enactment events and market tolls.

The Trust produces Annual Accounts, which are independently examined. The full version is on the Charity Commission website or by writing to NATT, c/o Old Fire Station, 54, Broad Street, Alresford, SO24 9AN. A summarised set of figures and notes are set out below.

 

Income & Expenditure for year ending 31 December 2019
General Fund
£   
£  
Income    
Rent from Old Fire Station
4050
 
Market Tolls
5205
 
Fair Tolls
2800
 
Wayleaves and Lease
52
 
Interest and Dividends
984
 
Donations
10
 
Avenue
3056
 
Total Income
16157
 
Expenditure    
Secretarial & Sundries
3102
 
Maintenance - The Avenue
8015
 
Maintenance - Old Fire Station/Broad St.
375
 
Insurance
1396
 
Book-keeping
600
 
Legal fees
736
 
Sundry expenses
1411
 
Total Expenditure
15635
 
     
Net Income
522
Minibus    
Income  
Donations - Fares
9288
Donation - Age Concern
2160
Operating Grant and Collections
4748
 
Interest and Dividends
769
Gift Aid
1313
Total Income
18278
Expenditure  
Operating expenses less Fuel Rebate
8923
Depreciation
8099
Total Expenditure
17022
   
Net Income
 
1276
     

NATT had a successful year making a small Surplus of £6330 from its General activities and 6 Designated Funds (see table below).

  Gross Income  Expenditure  Net Income
 
£
£
£
General Fund
16157
(15635)
522
Minibus Fund
18278
(17022)
1276
Arthur Stowell History Fund
41
-
41
Eel House Fund
8324
(4247)
4077
Alresford Museum Fund
1726
(1582)
144
Sinking Fund
270
-
270
Totals
44796
(38466)
6330

The Accounts have been independently examined by a Chartered Accountant and have been given a clean Bill of Health (Page 22).