# 



## 

## 

# 

# 



# 

# 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 




## 




## 

## 

## 



## 

## 

## 

## 

## 

## 



||**Notes to the Accounts for the Year Ended3ptMarch2023**|**Notes to the Accounts for the Year Ended3ptMarch2023**|**Notes to the Accounts for the Year Ended3ptMarch2023**|
|---|---|---|---|
|**2.**|**INCOMING RESOURCES:**|**2023**|**2022**|
|||£|£|
||**Unrestricted Funds**|||
||Voluntary Income|0|0|
||**Investment Income**|||
||Bank Interest|0|0|
||Dividend Income|41,603|36,119|
||**Total Income Resources**|41,603|36,119|
|**3.**|**COSTS OF GENERATING FUNDS:**|**2023**|**2022**|
|||£|£|
||**Investment Management Costs:**|||
||**Endowment Funds**|||
||Investec Wealth&Investment|12,075|12,912|
||**Charitable Activities:**|||
||Charitable grants awarded during the year ending31 st|March 2023 amounted to £35,000. Grants are only||
||awarded to institutions.|||
|||**2023**|**2022**|
|||£|£|
||Afghanistan & Central Asia Ass'n|1,000|1,000|
||Barnard o's|1,000|1,000|
||Blind Veterans UK|1,000|1,000|
||Camphill Family|1,000|1,000|
||Caudwell Children|1,000|0|
||Disasters Emergency Committee|2,000|2,000|
||Great Ormond Street Hospital|1,000|2,000|





|Hearing Dogs|1,000|1,000|
|---|---|---|
|Heritage TrustofLincolnshire|2,000|2,000|
|Independent Age|1,000|1,000|
|James' Place|2,000|2,000|
|Lincoln Cathedral Fabric Fund|2,000|2,000|
|Lincoln Churches Trust|0|1,000|
|Lines & Notts Air Ambulance|1,000|1,000|
|Marie Curie Cancer Care|3,000|3,000|
|Medecins Sans Frontieres|1,000|1,000|
|NARA|1,000|1,000|
|Nomad Trust (YMCA)|0|2,000|
|Open University|1,000|0|
|Police Community Clubs|1,000|1,000|
|Post Adoption Society|1,000|1,000|
|Practical Action|1,000|2,000|
|Prostate Cancer UK|1,000|1,000|
|RABI|1,000|1,000|
|Red Cross|0|1,000|
|Respite Care Association|1,000|1,000|
|Richmond Fellowship|1,000|1,000|
|Saint John Ambulance|1,000|1,000|
|The Salvation Army|1,000|1,000|
|School Readers|1,000|1,000|
|Shawmind|1,000|1,000|
|StrokeAssociation|0|1,000|
|Versus Arthritis|1,000|1,000|
||£35,000|£40,000|
|Support Costs - Accounting|2,300|2,400|
|Independent Examination|0|0|
||£37,300|£42,400|



## 






## 

# 


## 



|**StatementofFinancial Activities**|**StatementofFinancial Activities**|**for the Year**|**Ended31st**|**March 2023**|
|---|---|---|---|---|
|**Notes**|**Unrestricted**|**Endowment**|**Total**|Total|
||**Funds**|**Funds**|**2023**|2022|
||£|£|£|£|
|**Income from:**|||||
|Legacies|0|0|0|0|
|Donations|0|0|0|0|
|Fixed Asset|||||
|Investment Income|41,603|0|**41,603**|36,119|
|Interest Receivable|0|0|0|0|
|**Total Incoming**|||||
|**Resources 2**|41,603|0|**41,603**|36,119|
|**Expenditure on:**|||||
|Investment Management:|||||
|Costs|0|**12,075**|**12,075**|12,912|
|Charitable**Activities**|**37,300**|0|**37,300**|42,400|
|**Total Resources**|||||
|**Expended**3|**37,300**|**12,075**|**49,375**|55,312|
|Netgains /(losses) on|||||
|Investments|0|**-106,527**|**-106,527**|59,890|
|Net Income /(Expenditure)|**4,303**|**-118,602**|**-114,299**|40,697|
|Transfer between Funds|0|0|0|0|
|Net Movementin**Funds**|**4,303**|**-118,602**|**-114,299**|40,697|
|40,697|||||
|Funds Brought Forward at|||||
|151April|**23,624**|**1,323,798**|**1,347,422**|1,306,724|
|**Funds Carried Forward at**|||||
|**31stMarch**|**27,927**|**1,205,196**|**1,233,123**|1,347,421|
|||||Page15|








##