2022-04-05-accounts - The Percy Hedley 1990 Charitable Trust

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			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2-4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			8-17

					Unrestricted	Total	Total
					funds	funds	funds
					2022	2022	2021
				Note	6
Income from:
Investments				3	46,400	46,400	45,545
Total income					46,400	46,400	45,545
Expenditure on:
Raising funds				4	17,157	17,157	15,578
Charitable activities				6	56,881	56,881	56,116
Total expenditure					74,038	74„038	71,694
Net expenditure		before net gains on investments			(27,638)	(27,638)	(26,149)
Net gains on investments					108,183	108,183	386,536
Net movement	in funds				80,545	80,545	360,387
Reconciliation	offunds:
Total funds brought			forward		1,856,174	1,856,174	1,495, 787
Net movement	in	funds			80,545	80,545	360,387
Total funds carried forward					1,936,719	1,936,719	1,856, 174

						Unrestricted	Total	Total
						funds	funds	funds
						2022	2022 8	2021f
	Income from listed investments					46,313	46,313	45,460
	Interest received					87	87	85
						46,400	46,400	45,545
4.	Investment		management		costs
						Unrestricted	Total	Total
						funds	funds	funds
						2022 E	2022f	2021
	Investment	managers		charges		17,157	17,157	15,578
5.	Analysis of		grants
							Grants to	Total
							Institutions	funds
							2022	2022
							6	E
	61 Grants to		charitable	institutions			53,500	53,500
							Grants to	Total
							Institutions	funds
							2021f	2021f
	71 Grants to		charitable	institutions			52,500	52,500

				2022	2021
				E	E
All of us Versus Arthritis				1,000
Alzheimers Research UK				1,000	500
Alzheimers Society				500	500
Amble Community Sports	& Development		Centre		500
Anaphylaxis Campaign				1,000	1,000
Antony Nolan					500
Bowel Disease Research	Foundation			500	500
British Trust for Ornithology					500
Calibre Audio				1,000	500
Campaign to Protect Rural	England			1,000	1,000
Canine Partners					500
Cardiac Risk in the Young					500
Carers Trust				500	500
Centrepoint Sunderland					500
Combat Stress					500
Chillingham Wild Cattle Association				1,000
Cruse				500
Dame Allans School				1,500	1,500
Ellingham Village Hall Rebuild				1,000
Engineering Development	Trust			1,000
Escape Family Support				500	500
Exeter College Oxford				500	500
Fertile Ground Dance					500
Fields in Trust					500
Fusiliers Museum of Northumberland				500	500
Great North Air Ambulance					500
Guide Dogs				500	500
Heartbeat, Seaham					500
Hospice Care North Northumberland				1,000	500
Independent Age				500	500
desmond Library Friends				500	1,000
Kidney Research UK					500
Kids Kabin Newcastle					500
Koestler Trust				1,000	500
Landmark Trust					500
Libertade Community Development		Trust		500
Listening Books				500
Little Theatre Gateshead				500
Macmillan Cancer Support				500	500

		NOTES TO THE FINANCIAL STATEMENTS	NOTES TO THE FINANCIAL STATEMENTS
		FOR THE YEAR ENDED 5APRIL 2022
Macular Society				1,000
Maggies Newcastle				1,000	1,000
Marie Curie Hospice Newcastle				1,500	1,500
Marine Conservation Society				1,000	1,000
Mencap					500
Meningitis Now				500	500
Motor Neuron Disease	Association			500	500
Multiple Sclerosis Trust					500
National Autistic Society				500	500
National History Society of		Northumbria		1,000	1,000
Natural Ability				500
Newcastle Cathedral Trust					500
Newcastle High School	for	Girls		1,500	1,500
Newcastle upon Tyne	Hospitals		NHS Charity	500	500
Newcastle Theatre Royal Trust					1,000
Newcastle West End Foodbank				1,000
North East Youth				1,000	1,000
Northumberland Wildlife Trust				1,000	1,000
Northumbria Calvert Trust				1,000	1,000
Opera North				1,000
Ovarian Cancer Action				500	500
Parkinsons UK					500
PDSA				500	500
Pennywell Neighbourhood		Centre			500
Percy Hedley Foundation				3,000	3,000
Prostate Cancer UK				500	500
RGS Newcastle				3,000	3,000
Sage Gateshead North	Music Trust			1,000	1,000
Salvation Army				1,000	1,000
Samaritans of Tyneside				1,000	1,000
Skills for People					500
Spinal Injuries Association				500	500
StAidens Church Bamburgh				500	500
St Oswalds Hospice				2,000	2,000
Stroke Association				500	500
Support Dogs					500
Support Through Court	Newcastle			500	500
Surfers Against Sewage				1,000	1,000
Sustrans					500
Suzy Lamplugh Trust					500
Target Ovarian Cancer				1,000
The Key				1,000
Tom's Trust				500	500
Tynedale Hospice at Home				500	500

										Total	Total
									Activities	funds	funds
									2022f	2022f	2021f
Governance		costs							3,530	3,530	3,276
(Gain)/loss	on foreign currency				exchange				(149)	(149)	340
									3,381	3,381	3,616
Governance		costs comprise:
										2022f	2021f
Kinnair Associates Limited			-	Accountancy		fees				2,339
Kinnair Associates Limited			-	Independent		Examination			fees	1,105
Ryecroft Glenton - Accountancy					fees						2,226
Ryecroft Glenton - Independent					Examination		fees				1,050
Miscellaneous expenses										85
										3,530	3,276
Independent		examiner's	remuneration
										2022	2021
Fees payable		to the charity's		independent		examiner		for the independent
examination		ofthe charity's	annual accounts							1,105	1,050
Fees payable		to the charity's		independent		examiner		in	respect of:
Accountancy		services								2,339	2,226

Analysis	ofnet assets between funds - current ye	ar
		Unrestricted	Total
		funds	funds
		2022	2022
			6
Fixed asset investments		1,905,180	1,905,180
Current	assets	39,246	39,246
Creditors	due within one year	(7,707)	(7,707)
Total		1,936,719	1,936,719

Analysis ofnet assets between funds - prior year
	Unrestricted	Total
	funds	funds
	2021	2021
Fixed asset investments	1,813,990	1,813,990
Current assets	49,516	49,516
Creditors due within one year	(7,332)	(7,332)
	1,856,174	1,856,174