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|Contents||Page|
|---|---|---|
|Legal and Administrative|Details||
|Trustees Report|||
|Independent<br>Examiner's|Report to the Trustees||
|Charity Statement<br>of Financial Activities|||
|Charity Balance Sheet|||
|Notes to the Accounts||8-12|





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|Address of|Address of|Charity:|3C Carlisle Place|3C Carlisle Place||
|---|---|---|---|---|---|
||||London|||
||||SW1P 1NP|||
|Trustees:|||P M Beckwith OBE|||
||||V Beckwith|||
||||L Macleod-Miller|||
|Registered||charity number:|1015344|||
|Bankers:|||Barclays Wealth|||
||||59Grosvenor Street|||
||||London W1X9DA|||
|Independent||examiners:|Azets Audit Services|||
||||Ashcombe<br>Court|||
||||Woolsack Way|||
||||Godalming|||
||||Surrey GU7 1LQ|||
|Investment||managers:|Brompton Asset|Management||
||||1 Knightsbridge|Green||
||||London|||
||||SW1X7QA|||
|Solicitors:|||Charles Russell|Speechlys|LLP|
||||5 Fleet Place|||
||||London EC4M 7RD|||
|Donations|should be sent to:||P M Beckwith OBE|||
||||3C Carlisle Place|||
||||London|||
||||SW1P 1NP|||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Total|Total|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Loan and bank interest receivable||||22,946|140,894|
|Dividends||||3,885||
|Total||||26,831|140,894|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Other direct costs||||41,109|201,951|
|Support costs||||8,678|2,150|
|Total resources expended||||49,787|204,101|
|Provisions||||||
|Loan provision|||||71,237|
|Investment<br>provision|||||2|
|Net (losses)/gains|on investments|||(44,058)||
|Net (expenditure)/income||||(67,014)|(134,446)|
|Net movement<br>in|funds|||(67,014)|(134,446)|
|Unrestricted<br>fund|balance brought|forward at 6 April 2021||1,378,991|1,513,437|
|Unrestricted<br>fund|balance carried|forward at|5 April 2022|1,311,977|1,378,991|





|||The Vlvien and Peter Beckwith Young Musicians|Trust|||
|---|---|---|---|---|---|
|||Charity Balance Sheet||||
|||at 5Aprtt 2022||||
|||||2022|2021|
|FIXEDASSETS||||||
|Investments||||1,165,694||
|||||1,165,694||
|CURRENT ASSETS||||||
|Debtors||||40,000|1,550,156|
|Loans —amounts|falling due within one year||||81,897|
|Cash at bank||||113,770|88|
|||||153,770|1,632,141|
|CREDITORS:||||||
|Amounts<br>falling due within||one year||(7,487)|(253,150)|
|NET CURRENT ASSETS||||146,283|1,378,991|
|TOTAL ASSETS|LESSCURRENT LIABILITIES|||1,311,977|1,378,991|
|NET ASSETS||||1,311,977|1,378,991|
|FUNDS||||||
|Unrestricted<br>fund||||1,311,977|1,378,991|
|||||1,311,977|1,378,991|






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|OTHER DI|RECT E|XPEND|ITUR|E|||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||||f.|
|Donations|||||18,494||
|Management<br>and administration||||fees|22,500|201,000|
|Sundry expenses|||||115|951|
||||||41,109|201,951|
|COMMITED DONATIONS|||PAID||||
|Committed|to at 5 April 2021|||||25,000|
|Paid to institutions||in year||||(25,000)|
|Committed|to at 5 April 2022||||||
|SUPPORT|COSTS||||||
||||||2022f|2021f|
|Independent|examination|||||1,800|
|Accountancy|||||2,650|350|
|Fund management||fees|||6,028||
||||||8,678|2,150|



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||||||||Equity funds|
|---|---|---|---|---|---|---|---|
||||||||and bonds|
|At 6 April 2021||||||||
|Additions|||||||1,537,854|
|Disposals|||||||(328,102)|
|Realised and unrealised|||gains||||(44,058)|
|At 5 April 2022|||||||1,165,694|
|DEBTORS||||||||
|||||||2022|2021|
|Amount due from||Dunedell||Properties|Limited||1,550,156|
|Other debtors||||||40,000||
|||||||40,000|1,550,156|
|LOANS: Amounts||due|in|less than|one year|||
|||||||2022|2021|
|Unsecured|loans:|||||||
|Dunedell|Properties||Limited||||81,897|
||||||||81,897|



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|CREDITO|RS: Amounts<br>falling due within one ye|ar||
|---|---|---|---|
|||2022|2021|
|Accruals||7,487|227,850|
|Other creditors|||1,000|
|Committed|donations (See note 4)||25,000|
|||7,487|253,850|





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|FUNDS OF THE||CHARITY|||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Funds|Funds|
||||E||
|Balance at 5 April||2021 (2020)|1,378,991|1,513,437|
|Interest receivable|||22,946|140,894|
|Dividends|||3,885||
|Direct charitable|expenditure||||
|Donations|||(18,494)||
|Other|||(115)|(951)|
|Support costs|||(8,678)|(2,150)|
|Other expenditure|||||
|Administration|||(22,500)|(201,000)|
|Loan provision||||(71,237)|
|Investment<br>provision||||(2)|
|Net (losses)/gains||on investments|(44,058)||
|Balance at 5 April||2022 (2021)|1,311,977|1,378,991|



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