2023-03-31-accounts

Trustees				G Ryan KC MA
				SWard FRICS
				Claire Norwood BScFCA CTA
				J Murray CDA CDFM
				M Edwards BScFRES
				N Sherwin MA LLM Solicitor
				M Hadley
				R Windle FRICS FAAV
				Alice Parfitt BSc(Hons)
Secretary				Claire Norwood BScFCA CTA
Charity	number			1040076
Company		number		2873432
Principal	address			Heyshott Farmhouse
				Leggs Lane
				Heyshott
				Midhurst
				West Sussex
				GU29 ODJ
Registered			office	Piper House
				4 Dukes Court
				Bognor Road
				Chichester
				West Sussex
				PO19 8FX
Independent			examiner	Alain Mardle FCA
				Greens Court
				West Street
				Midhurst
				West Sussex
				GU29 9NQ
Bankers				Lloyds TSBBank pic
				5The Square
				Petersfield
				Hampshire
				GU32 3HL

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the accounts			6-11

			Unrestricted	Restricted	Total	Total
			funds	funds	2023	2022
		Notes
Income from:
Donations and legacies			8,379		8,379	9,054
Charitable activities			9,760		9,760	10,082
Investments			11,318		11,318	9,354
Total income			29,457		29,457	28,490
Ex enditure on:
Charitable activities			35,452		35,452	17,241
Total resources expended			35,452		35,452	17,241
Net (losses)/gains	on investments	10	(15,657)		(15,657)	7,835
Net movement in	funds		(21,652)		(21,652)	19,084
Fund balances at 1 April 2022			271,385	14,789	286,174	267,090
Fund balances at	31 March 2023		249,733	14,789	264,522	286,174

					2023		2022
				Notes	f.
Fixed assets
Investments				12		241,580		247,237
Current assets
Cash at bank		and in	hand		29,500		42,009
Creditors:	amounts		falling due within
one year				13	(6,558)		(3,072)
Net current	assets					22,942		38,937
Total assets		less current liabilities				264,522		286,174
Income funds
Restncted	funds					14,789		14,789
Unrestricted		funds				249,733		271,385
						264,522		286,174

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
Income	from	listed	investments	11,318	9,354

Charitable	activities
		Nature reserve care	Support costs	Sundry Legal and expenditure professional		Total 2023	Total 2022
					fees
		2023		2023	2023
				E
Operating costs Other expenditure		15,644	1,403	1,180	17,225	17,047 18,405	15,903 1,338
		15,644	1,403	1,180	17,225	35,452	17,241
		15,644	1,403	1,180	17,225	35,452	17,241

Net (losses	)/ga	ins on investments
			2023	2022
			f.	f
Revaluation	of	investments	(15,657)	7,813
Gain/(loss)	on	sale of investments		22
			(15,657)	7,835

	Listed
	investments
Cost or valuation	E
At 31 March 2022
Additions	247,237
Valuation changes	10,000 (15,657)
At 31 March 2023	241,580
Carrying amount
At 31 March 2023	241,580
At 31 March 2022	247,237

Creditors: amounts	falling due within one year
		2023	2022
Other creditors Accruals and deferred	income	5,529 1,029	3,072
		6,558	3,072

donations and grants held on trust for specific pur	poses:
		Movement	Movement
		in funds	in funds
Balance at 1 April 2021f		Incoming resources Balance at 1 April 2022 f.	Incoming resources	Balance at 31 March 2023
Warden Fund Ash Tree Fund	7,000	7,789 7,000 7,789		7,000 7,789
	7,000	7,789 14,789		14,789
Analysis of net assets between funds		Unrestricted Restricted		Total
Fund balances at 31 March 2023 are represented Investments Current assets/(liabilities)	by:	226,791 22,942	14,789	241,580 22,942
		249,733	14,789	264,522