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|Trustees||H C Tinsley|H C Tinsley||||
|---|---|---|---|---|---|---|
|||R CTinsley|||||
|||J Hogarth|||||
|||S Bartram|||(Appointed|27 March 2023)|
|Charity number||1020294|||||
|Principal|address|14St Mary's Street|||||
|||Stamford|||||
|||Lincolnshire|||||
|||PE9 2DF|||||
|Auditor||Price Bailey||LLP|||
|||36Tyndall|Court||||
|||Commerce||Road|||
|||Lynchwood|||||
|||Peterborough|||||
|||PE2 6LR|||||
|Bankers||CAF Bank|Ltd||||
|||25 Kings
Hill Avenue|||||
|||Kings
Hill|||||
|||West Mailing|||||
|||Kent|||||
|||ME194JQ|||||
|Solicitors||Bates Wells|||||
|||10Queen Street Place|||||
|||London|||||
|||EC4R 1BE|||||
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||||Page|
|---|---|---|---|
|Trustees'|report||1-2|
|Statement|oftrustees'|responsibilities||
|Independent
auditor's||report|4-6|
|Statement|offinancial|activities||
|Balance|sheet|||
|Notes to|the financial|statements|9-15|
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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2023|2022|
||||Notes||6|
|Income from:||||||
|Donations
and
Investments|legacies|||248,777
84,016|375,102
69,997|
|Total income||||332,793|445,099|
|~Edith(||||||
|Raising funds||||32,116|40,198|
|Charitable
activities||||476,409|462,186|
|Total resources expended||||508,525|502,384|
|Net gains/(losses)||on investments||(362,711)|69,216|
|Net movement|in funds|||(538,443)|11,931|
|Fund balances|at|1 April 2022||6,914,289|6,902,358|
|Fund balances|at 31March 2023|||6,375,846|6,914,289|
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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets||||||||
|Investment|property||13||175,000||167,000|
|Investments|||14||5,997,369||6,388,494|
||||||6,172,369||6,555,494|
|Current assets||||||||
|Cash at bank and in||hand||256,627||436,795||
|Creditom:|amounts|falling due within||||||
|one year|||15|(28,150)||(28,000)||
|Net current|assets||||228,477||408,795|
|Total assets less current liabilities|||||6,400,846||6,964,289|
|Creditors:
more than|amounts
one year|falling due after|16||(25,000)||(50,000)|
|Net assets|||||6,375,846||6,914,289|
|Income funds||||||||
|Unrestricted|funds||||6,375,846||6,914,289|
||||||6,375,846||6,914,289|
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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|Rental income|||7,140|7,140|
|Income from listed investments|||76,651|62,857|
|Interest receivable|||225||
||||84,016|69,997|
|Raising funds|||||
||||Unrestricted|Total|
||||funds||
||||2023|2022|
||||8|8|
|Investment|management|costs|32,116|40,198|
||||32,116|40,198|
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||||Other costs|Donations|Total|Total|
|---|---|---|---|---|---|---|
|||||to charitable|2023|2022|
|||||causes|||
|Donations
Share of|to charitable causes (see note 7)
governance
costs (see note 8)||3,311|473,098|473,098
3,311|459,000
3,186|
||||3,311|473,098|476,409|462,186|
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|In the interes|t oftr|ansparency,|the charity disdos|es
individual
gifts of810,000|or more:|
|---|---|---|---|---|---|
||||||2023|
||||||6|
|Network For|Africa||||50,000|
|Waging Peace|||||50,000|
|ClientEarth|||||45,000|
|Rent for refugees||from Ukraine|||31,016|
|Centre for Health||and the Public Interest|||25,000|
|Greenpeace|Environmental||Trust||25,000|
|Open Trust|||||25,000|
|Peace Brigades International|||- UK||25,000|
|Reprieve|||||25,000|
|We Move gGMBH|||||25,000|
|Free Yezidi|Foundation||||22,500|
|Joseph Rowntree||Reform Trust (UK Democracy||Fund)|20,000|
|Cambridge|Carbon Footprint||||10,000|
|Full Fact|||||10,000|
|Kensington|Foundation||||10,000|
|Public Interest News Foundation|||||10,000|
|Other|||||64,582|
||||||473,098|
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|Support c|osts||||
|---|---|---|---|---|
|||Governance|2023|2022|
|||costs|||
|||8|8|E|
|Audit and|accountancy fees|3,150|3,150|3,000|
|Bank charges||161|161|186|
|||3,311|3,311|3,186|
|Analysed
Charitable|between
activities|3,311|3,311|3,186|
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|The|average|monthly|number|ofemployees|during|the|year|was:|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2023|2022|
||||||||||Number|Number|
|Total|||||||||||
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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||||F|
|Revaluation
Gain/(loss)
Revaluation|of
on
of|investments
sale of investments
investment
properties||(339,600)
(31,111)
8,000|185,749
(149,533)
33,000|
|||||(362,711)|69,216|
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|252 ofthe Taxationof Charg
Investment
property|eable
Gains Act 1992to the extent that these a|
re applied to its charitable
objects.|
|---|---|---|
|||2023|
|Fair value|||
|At 1 April 2022
Net gains or losses through|fair value adjustments|167,000
8,000|
|At 31 March 2023||175,000|
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|Fixed asset investments|||||
|---|---|---|---|---|
|||Listed|Unlisted|Total|
|||investments|investments||
|||E|E||
|Cost orvaluation|||||
|At 1 Apdil 2022||6,385,040|3,454|6,388,494|
|Additions||86,277||86,277|
|Valuation
changes||(373,515)|2,804|(370,711)|
|Investment
management|fees|(32,116)||(32,116)|
|Dividends
and interest received||76,652||76,652|
|Disposals||(150,000)|(1,227)|(151,227)|
|At 31 March 2023||5,992,338|5,031|5,997,369|
|Carrying
amount
At 31 March 2023||5,992,338|5,031|5,997,369|
|At 31 March 2022||6,385,040|3,454|6,388,494|
||||2023|2022|
||||E|E|
|Investments
at fair value comprise:
Cash|||80,864|78,506|
|Listed investments
Social investments|||5,911,473
5,031|6,306,534
3,454|
||||5,997,368|6,388,494|
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|Creditors: amounts|falling due within one year|||
|---|---|---|---|
|||2023|2022|
|||E|E|
|Other creditors||28,150|28,000|
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|2023|2022|
|---|---|
|25,000|50,000|
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