## ## ## |Trustees|||Mr RV Maxwell-Gumbleton|Mr RV Maxwell-Gumbleton|Mr RV Maxwell-Gumbleton|| |---|---|---|---|---|---|---| ||||Mr M R Searle|||| ||||Mr JRCastle|||| |Charity number|||1003221|||| |Principal|address||c/o RV Maxwell-Gumbleton|||Esq| ||||Maxwell-Gumbleton||&Co|| ||||1 West Street|||| ||||Lewes|||| ||||East Sussex|||| ||||BN7 2NZ|||| |Independent||examiner|Maxwell-Gumbleton||&Co|| ||||1 West Street|||| ||||Lewes|||| ||||East Sussex|||| ||||BN7 2NZ|||| |Bankers|||Lloyds Bank Plc|||| ||||36-38Church|Road||| ||||Burgess Hill|||| ||||West Sussex|||| ||||RH15 9AH|||| |Investment|advisors||Brewin Dolphin Securities|||| ||||12Smithfield|Street||| ||||London|||| ||||EC1A9BD|||| ## ||||Page| |---|---|---|---| |Trustees'|report||1-2| |Independent
examiner's||report|| |Statement|offinancial|activities|| |Balance|sheet||| |Notes to|the accounts||6-13| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Endowment|Total|Total| |---|---|---|---|---|---|---|---| |||||funds|funds|2023|2022| ||||Notes||||| |Income and endowments||from:|||||| |Investments||||26,078||26,078|23,908| |Total income||||26,078||26,078|23,908| |Ex enditure
on:|||||||| |Raising funds||||6,649||6,649|5,687| |Charitable
activities||||31,554||31,554|21,908| |Total resources|expended|||38,203||38,203|27,595| |Net gains (losses) on investments|||||(60,960)|(60,960)|62,162| |Net movement|in funds|||(12,125)|(60,960)|(73,085)|58,475| |Funds balances|at 6 Apri12022|||62,348|1,113,432|1,175,780|1,117,305| |Fund balances|at 5 April|2023||60,223|1,052,472|1,102,695|1,175,780| ## ## ||||||2023|2022|| |---|---|---|---|---|---|---|---| |||||Notes|||| |Fixed assets|||||||| |Investments|||||847,265||931,012| ||||||847,265||931,012| |Current assets|||||||| |Debtors||||13|2,414|1,115|| |Cash at bank and in||hand|||256,046|246,683|| ||||||258,460|247,798|| |Creditors:|amounts|falling|due within|14|||| |one year|||||(3,030)|(3,030)|| |Net current|assets||||255,430||244,768| ||||||1,102,695||1,175,780| |Capital funds|||||||| |Endowment|funds -|general||15|1,052,472||1,113,432| |Income funds|||||||| |Unrestricted|funds||||50,223||62,348| ||||||1,102,695||1,175,780| |The accounts were||approved|bythe Trustees on... ...+II/.||. ... ... ... ... .S.. ...||| |Mr RV Maxwell-Gumbleton||||Mr M R Searle|||| |Trustee||||Trustee|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Investments||| |---|---|---| ||2023|2022| |Income from listed investments|21,788|20,311| |Interest receivable|4,290|3,597| ||26,078|23,908| |Raising funds|Raising funds||2023|2022| |---|---|---|---|---| |Investment|management|costs|6,649|5,687| ||||6,649|5,687| ## ## |Charitable
activities|Charitable
activities||| |---|---|---|---| |||2023|2022| |Grants to Ditchlin|Pavilion||| |Works to male and female WCs||16,440|10,000| |Grants to Ditchlin|Cricket Club||| |Groundsman
shed renovations||10,606|4,000| |Groundswork|||5,358| |Grants to Ditchlin|Football Club||| |New goalposts
and|nets|1,658|| |||28,704|19,358| |Share ofsupport costs (see note 6l||1,260|1,050| |Share ofgovernance
costs (see note 6l||1,590|1,500| |||31,554|21,908| |Analysis
by fund|||| |Unrestricted
funds||31,554|| |||31,554|| |For the year ended 5 April 2022|||| |Unrestricted
funds|||21908| ||||21,908| ## ## |Support|costs||Support|Governance|2023|2022| |---|---|---|---|---|---|---| ||||costs|costs||| |Accountancy
and legal fees|||1,260||1,260|1,050| |Independent
examination||fees||1,590|1,590|1,500| ||||1,260|1,590|2,850|2,550| |Analysed|between|||||| |Charitable|activities||1,260|1,590|2,850|2,550| ## ## ||||2023|2022| |---|---|---|---|---| |Revaluation|of|investtnents|(103,234)|62,305| |Gains/(loss)|on|sale of investments|42,274|143| ||||(60,960)|62,162| ## ## ## ## |Fixed asse|t investments|| |---|---|---| |||Listed| |||Investments| |Cost or valuation||| |At 6 April|2022|931,012| |Additions||99,532| |Valuation|changes|(60,959)| |Disposals||(122,320)| |At 5 April|2023|847,265| |Carrying
At 5 April|amount
2023|847,265| |At 5 April|2022|931,012| ## |Financial
instruments|||2023|2022| |---|---|---|---|---| |Carrying
amount offinancial|assets|||| |Debt instruments
measured
at amortised||cost||| |Equity instruments
measured
at|cost less|impairment|847,265|931,012| |Carrying
amount offinancial
Measured
at amortised
cost|liabilities||3,030|3,030| ## ## |13|Debtors|||||||| |---|---|---|---|---|---|---|---|---| ||||||||2023|2022| ||Amounts|falling due||within|one year:|||| ||Prepayments||and accrued income||||2,414|1,115| ||||||||2,414|1,115| |14|Creditors:||amounts|falling|due within|one year||| ||||||||2023|2022| ||Accruals|and deferred||income|||3,030|3,030| ||||||||3,030|3,030| ## ||||||||Movement
in funds||| |---|---|---|---|---|---|---|---|---|---| ||||Balance at||Incoming||Resources|Investments|Balance at| ||||6|April|resources||expended|gains/losses|5 April| ||||2022||||||2023| |Permanent|endowments||||||||| |Endomnent|funds||1,113,432|||||(60,960)|1,052,472| ||||1,113,432|||||(60,960)|1,052,472| |Analysis of|net|assets between||funds|||Unrestricted|Endowment|Total| ||||||||Funds|Funds|| |Fund balances||at 5 Apri12023||are represented||by:|||| |Investments||||||||847,265|847,265| |Current assets/(liabilities)|||||||50,223|205,207|255,430| ||||||||50,223|1,052,472|1,102,695| ||||0|||||||||||||||Ulm|Ulm|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |N '0
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