Charity Registration No. 1063418
THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
TRUSTEES. REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023
Tru8tee8
Mrs D S Jenkins (Chairl
MrsWJ Baker
MrCJ Hunt
MrB K D Mayberry
ChaTIty numb•r
I￿3418
Ptlneipal offlce
knsty House
H¢nfield Road
Sffl811 Dole
Wast Sussex
BN59XH
Auditorn
TC Group
The Courtyard
Shor&h&m Road
Upper Beeding
West Su88ÈX
BN44 3TN
Bankers
Charities AHI Foundatfion
CAFCASH Ltd
25 Kings Hill Avènue
ngs Hill
West Malling
Kent
ME19 4TA

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
CONTENTS
Page
Tnjstees. report
Auditorfs rèport
Statement. of Flnancial Actmues
Balance Sheet
Notes lo the Accounts
8-14

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2023
The trustees present their report along wrth the financial sts18n￿nls of the tharty for the yèar 8nded 31 March
2023. The financial stalemenls have been prepared in accordance with the 8¢counting poli¢ie8 set out on pag¢s
9 and comply wi(h the charity's trust deed and appli¢able law.
Objgctlves and Activsti•$
The charity w88 fom7ed with the primary objectives of reliewng the h8r(Ishlp 13c8d by prisoner3 and the famllies of
prisoners and reliewng the suff8ring of animals. In addthon, wider powers are conferred on the trustees to make
other charitable donations al their absolute dis¢relion.
The trustees have cornplied with the duty in section 4 of the Charfli&s Act 2011 to have due regard 10 9uidance
published by th8 Charity Commission. including guidance on Public Benefit.
Achlovements and PerfornianG•
Grant applicallons are generated from a wariety of sources, principally from the Charity Commission register, the
Citizens, Advrce Buroau and various grant giving guides. Thé tnjslees, philosophy is primarily lo assi51 charitsble
bodies with emergency operational funding ralherfhan capital projècts. The Irusl¢es insislthal all grant applications
be made in wtitin9. A quorum of trustees reviews the applications on receipt and de(ydes immedialely or reque$18
further information. Forrnal tneelings of all the trustees aTe hèld as and wh8n necessary and at least annually.
The Itustgos have ensured that the chaiity has delivèred PLJblic benefit in the areas of tl)e ￿lie1 of povety suffere(I
by prisontsrs and the families of prisoners, the 8dv3ncement of ¢itizenship in contributing to the rehabililalion of
prisoners. and the advancement of animal welfare. The Iiuste&$ have carefully considèred grant application8
received and ensured that they have mèt th8 obiectwes of the charity as sel out above and are beneficlal lo the
public.
Financial Revi¢w
The trust has a pèrmanent ondowmenl of just over £3.3million, which generates incomè to b8 used for the objects
of the charity. During the year Inveslrnenl income of £305,066 arose. Grants payable during the year totalled
£105,401. as detailed in note 4 to the accounts, to a diverse range of both institutional and individual Bauses.
There are no roslri¢tions on the charity's power lo invést The inv6Stmenl 51ralegy sel by the trustees is to prots¢l
the capital base and maximisp the immediate income retum On the permangnl ¢ndowmen*, which 1$ being achieved
by selective quality fr&ghold investment and deposit accounts,
The trustees have not yel set 8 monelary reserves tsrget as the expg¢tation has been, and ￿MainS, that th8
potential primary benefi¢iarie$ of the d)ariiy ar8 signrficanly highei than those ￿rrentlY being servieed. Once th8y
are confident that all has been done to idÈntrfy and quantify the long term level of demand, the reserves will be..sel
accordlngly. In the meantime the trustees are minded to bg Caulious in their approach lo using r8S8rv8s.
Financiol Review- Res0ry0s Poll¢y
The Iru81eÈs arè also conscAous of the specific clause in the Trust Deed encouraging th*n to acoumulatg additi9nal
pApital in thè eady yeats lor the long Igmi good of the charity-
Structure, Govamanc• and Management
The Michael and Shirl8y Hunt Charitsblp T￿st is constituted by Tmsl Deed dated 26 JU￿ 1997.
The Charrkable Trust's Settlor, Mr. Michaèl Hunt, passed away beiw88n the reporting yeaf end and the dale Ihese
accounts were signed.
The twstees named on the legal and administrative inform8tion page have served throughout the year and Since
the year end. Apw)intrnent of trustees is govemed by the Tfust Dg&d of the charity. whereby the existing Iru8t8es
have the power 10 8ppoint furth8r trustees as required. The day lo day work of the charity is caffled out by the
trustees, a8S18ted by vc4unlary administrative and bookkeeping staff as required.

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2023
If any furthortrustees WgTe appointed, they would be introduced lo their now role and 9iven copies of the trust deed
and a guide to the poli¢ies and procedures adopted by thè charity. A nurnber of publications from the Charity
Commission would also be provided lo ensure that new Iruslees would be aware of the scope of theiT
r8sponsit>ilities under the Charities Act.
R6f8r&n¢g and Administrative Details
The Michael and Shirley Hunt Charitsble Trusl is a registered charity, number 1063418. See the legal and
adminislr8live information page for the a(Jdross of the principal office and the dètails of the individuals who served
as Trustees during ttte year.
Tru$to98' Respon$lblllVos In relatlon to the Financial Statements
Law applicable lo ¢haritl8s in England and Wales fftquires the trustees to prepare financial statements for èach
financial year which givg a true and fair view of the charity's finanaal activities during the year and of its finandal
position al the end of the year. In preparing those financi815talements, the trustees are required to-
al select suitable accotjnting ptsliues arml apply them ctsnsistently;
bl mak8 judgements and estirllates that are reasonable and prudent.,
I stat8 wh8thèr 3pplie2ble accounting standards and statements of recommandèd pr3etiee have been
followed, subpct lo any departures disclosed and explained in the financial statements.,
dl prepare the financial s181emenls on a going con¢em basis unless11 is inappropriat8 to presume that the
charity will continue in operation.
The Eruslees are responsiblè for keèping 8¢¢ounling records whlch disc105e with reasonable accuracy at any timè
the finanaal position of tho ¢harity and enable Ihern lo ensure thatthe financial slalemenls comply with the Charitl8S
Act 2011. They are also iesponsible for safeguarding thè 8ssels ol the Charity and hence for tsking reasonable
steps for the prevonlion and detection of fraud and othèr irregularities.
Approval
This ￿port was approved by the trustees On29￿yO24 and 51gned on their behalf
Trustee

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
AUDITOR'S REPORT
TO THE TRUSTEES OF THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
We hav& audited the financial statements of The Michael and Shidey Hunl Ch8ri1ablè Trust for the year erhjed
31 March 2023 which ￿mprOMISè the Statement of Financial Activities, the Balanc• Sheet and notes 10 the
finan￿al slalemFnts. Th& financial reportiny framework that has been applied in their pr?paration is applicable
law and United Kingdom A¢eounting Standards, including Financial Repoitng Standard 102 The Flnancial
RBporting Standard applicable in the UK (United Kingdom Generally AccÈpted Accounting Practice).
In our opinion. the ffinancial slat0ments'.
glve a true and fair view of th¢ state of the charitable trust's affairs as a131 March 2023 and of its
incoming resourc8s and application of resources. indUd￿9 its In￿rne and expenditure, for the year
then end8d',
have been properfy prgpared in accordance with Uniied Kingdom Generally Accept8d Accounlinu
Practice., and
have been prepared in accordance with the requiremènts of th8 Charities Act 2011.
Basls of opinion
We condy¢1￿ our audrt in accordance with Int¢mational Stsndards on Auditing (UK) IISAS IUIQ) and applicable
law. Our r¢sponsibilities undar those standards are further describ¢d in the Auditorfs responslbilities for thè aLJdit
gf the financial ststemenls section of our report. We are independènt of the charitable trust in accordance with
the ethical requiremants that are Televant to our audit of the finanaal statements in tho UK. including th8 FRC'S
Elhi¢al Standard, at)d th• provisions available for small gnlilies, and we hav& fulfilled our ethical responsibilities
in accordance wiéh these requirements. We bèliev8 that fhe audit evidence we have obtained is sufficient and
appropriatè to proMd8 a basis for our opinion.
Concluslons rglatlng to 9olng concern
In auditing the financial statements, we have conduded that the Irust¢¢s' use of Ihg going concem basis of
accounlSng In ihe preparatlon of the financial stslements 18 appropriate.
Based on the work we have performad, we hava not id8ntified any material uncertainties relating lo events or
conditions that. iridividu811y or collectiv¢ly, may cast doubt on the charltable trust's ability lo continuo 8$ 8 going
ncem for a period of at lèast ￿e1ve months from when the financial statements are aulhoriz¢d for issue.
Our rosponsibililie8 and the responsibillties ol the Iwsleas with respect to going ￿ncern are de￿ribed in the
i¢levant section8 of thls report.
Othèr informatlon
The other information comprfses the inforfflalion included in the annual report, including the tru51oes' report,
other than the fin8noial statements and our auditorfs report thereon. The truslees are responsible for the oth&r
infomiation. Our oplnion on the financial statements does not cover the other information and, except to the
gxtent otherwise explicidy slated in our report, we do not express any folm ol assurance condusior) thereon.
In connection with our audit of the fin8neAal statement8, our responsiblllty Is to read the other inforrnalion and, in
doing so, consider whether th8 other infomiation 15 materially inconsistent with the financlal slalements or our
knowledge obtained in the audit or otherwise appears lo be materially misstated. If we identify such materi81
Inconsistencies or apparent material misstatements. we are r8quired to datemine whether ther8 is a materfal
misstatement the finanoal statements or a material wpisstslement of the othér information. If. based on the
work we have performed, we conclude that th&re is a material misstsl?menl of this other infomiation, we are
required lo ieport that fact.
We have nothing lo report in this regard.

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
AUDITOR'S REPORT
TO THE TRUSTEES OF THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
Opinions on oth•r matt•f¥ prgscribed by the Charttses Act 2011
In our opinion. based on the work undertaken in the cours8 of the audit..
the information given in the trustees, report for the financial year for which the fin8naal slalemenls are
prepared 16 consistent with the financ4al statam6nts,' and
thè trustèès, repttrt has been prepared in accordance with applicabl¢ legal requirements.
Mattern on whl¢h we are requlred to roport by oxcepoon
In the light of our knowledge and understanding of thè chgritable trLJsI and its enmronmenl obtained in the
course of the audit, we have not idenb'fied material misststements in the trustees, report.
We have nothing lo r8port in respect of the followin9 mattars in rélation to whieh thé Ch8ri1ies Act 2011 requires
us lo report lo you if. in our opinion..
adequate accounting records have not been kept. or retums adequate for our audit have not been
received from branches not visited by us," or
the financial stalernents are not in agreement with the accounting records and relum8- or
certain disclosures of trustees. remuneration specified by law are not made., or
we have not received all the information 8lld explanth'ons we require.
Re$pon5ibilities Of trustees
As explained more fully in the Iruslees, responsibilities ststement, the are responsiblè for th8 preparation of
tho financial ststeménts and for being satisfied that they give a true and fair view, and for such internal control
as the Iwslees determine is neGes5ary to @nable thg preparation of financial statements that aro free from
material misstslen￿nt, whether due lo fraud or érror.
In preparing the financial statements, the trustees are fesponsible for assessing thè charitable Irusfs ability lo
continue as a going concem, disclosing, as applicable, matters relatèd Io going coneem and using the going
ncem basis of aC￿unting unless the trustees either inlend to liquidate the charitable trust or to ¢eas8
operations, or have no realistic allemalive to (Jo so.
Audlto*s re#pon$ibilitio8 for the audit of the flnanclal $tatsmonts
Our objectives are lo obtain re8s0n8bl8 as8urance about whether the financial statements as a whtsle are frèe
from material misstslemenl, whether due to fraud or error, and ¢0 issue an auditor'5 rgPQrt that includes tsur
opinion. Reasonable assurance is a high level of assurance. bul is not a guarantee that an audit conducted in
accotdan¢x with ISAS lu￿ will always detect a material misststemenl when it oxists.
Misstatements can arisè from fraud or error an(1 are considered material if, individually or in the aggregate,
they could reasonably be expected lo influence th8 economic deasions of users taken on the basig of these
financial statemènts.
Irre9ularili9s, inclwjillg fraud, are instances of non-complianc8 With laws and rÉgulations. The extent to whi
oui procedures are capable of detecting irregularities, induding fraud, is del8iled bèlow.
Extentto whlch the audit was consid•r&d capable of dotstting irregularitie$, including fraud
The objectives of our audit, in respect lo fraud, are.. lo identfy and assess the risks of m8l¢rial mis$lal&menl
of the financial stat8menls du8 to fraud,. lo obtain sufficient appropriate audit ewdtsnce regarding the assessed
risks of malerial misstat8mènl duè to fraud, through designing and implernenting appropriate responses,. and
lo iespond appropriately lo fraud or suspected fraud ident￿.ed during the audit. However. the primary
IBsponsibility for the prevenbon and detection of fraud résts with both thosÉ charged with govem8nce,of the
entity and rts management.

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
AUDITQR'S REPORT
TO THE TRUSTEES OF THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
Our approach was a$ follows:
We itlenlified ar8as of laws and regulations thal could reasonably be expect￿ to have a material effect
on the financial ststemontsfrom ourgeneral s8ctorexperienGe, and through discussion with the trustees
and other managernenl las required by auditing standards). and discussed with the Itustofys and other
managemènt thè policies and procedures regarding (vmpliance with laws and r8gulalions (see below),.
We id@nlified the following areas as those most likely to have su¢h an effect.. health and safety., Gèner81
Dats Protection Regulation IGDPRI,. fraud,. and bribery and corwplion. .Auditing standards limii the
required audll procedures lo Identty non-compliance with th8se laws and regulations to enquiry of th8
tWSt￿ and other m8nag6m8nl and inspeclion of regulatory and légal correspondence, if any.
W8 considered the legal and regulatory frameworks directly applicable lo the financAal slalemenls
r8POrting framework IFRS 102 and the Charitles A¢t 2011) and the relevant lax compliance regulations
In the UK.
We considered the nature of the charitable trust's operations, th8 control environm8nl and financlal
performance.
We ¢ommunlc8led identified laws 8nd r8gulations thruughout our team and rémained alert to any
indication8 of non-compliance throughout the audit.
We considered the proe8dures and controls that the charitable trust has establi8hed to 8ddress risks
dentified, or that otherwise prevent, deter and delect fraud., and how senior rnanagemènt monitors
those progrdmmes and controts.
Bas&d on this understanding we designed our audit PrO￿d￿reS lo identify non-compliance with such laws and
regulations. Where the risk was con$id8red to be hrgheT, we perfomied audit procadures to address each
denlified fraud risk. These procedu￿$ includgd.. testing manual journals., reviewing the ffinancial statement
dbsdosu￿S and testing lo supporting documontation., performing analytical prLKedure8,' and enquiring of
management, and werè dèsignad to prowde reasonable assurance that the financial sla18ments wara tree from
fraud or error.
Owing lo the inhBrènt limitations of an audit, th8rè is an unavoldablo risk that we may not have detected some
material misstalemenls in lh¢ finanaal statements, Èven though we have properly planned and parformed our
audit in accordance with au¢Jiling standards. For examplè, the further removed non-CDmplian(E with laws and
regulatlons lirrègularitiesl is from the e￿ntS and transactior18 refle¢ted in the finan¢i21 st8t8menls, the le8s likely
the inherently limilgd proTrdures requI￿d by auditing standards would identify it. The risk Is also greater
regardin9 irregularities occurring due to fraud rathpi than error, as fraud involves intentional conGaalment,
forgery, collusion, omission or misrèpre5entalion. We are not responsible for prèventing nonacomplian¢e and
cannot be expected to delect ncffi-compliance with all laws and iegulattons.
Use of our rèport
This report is made solely lo the charitable trusvs members, as a body, in accordance wlh the charit￿5 Act
2011. Our8udit work has been undertaken solhatwe might state lo the charttabltr Irusvs members those matters
we are required lo stat8 to them in an auditors, report and for no other purpose. To Ihe fullest extent P8rmitted
by law. we do not accept or assume responsibility lo anyone oth&r than the charitsble trust and the Charitable
trusf$ members, as a body. for our audit work. or for the oplnions we have formed.
Mark Cummlns FCCA (Senior Ststutory Audltorl
for and on behalf of TC Group
Statutory Auditors
Office.. Steyning, West Sussex
Dated.. 31 January 2024

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2023
Unrnstriet
funds
Endowmènt
fund¥
Totsl
2023
Total
2022
In¢¢)ming reBourcè5.'
Investsnent income
305,
305,
237,411
Total incoming resourees
305,066
305,066
237,411
Resources expended:
Charitable expenditure=
Grants payable
M8nagem8nt and administration
105,401
7,322
105,401
7,322
85,694
4,234
Total r•sourees •xpend•d
112.723
112,723
89,928
Net mov•mÈnt in funds in the year beforg
r&valuation
192,343
1134,3931
192,343
147,483
Transfers betsveen funds
Revaluation in freehold propety
12
134.393
82,500
Net movem9nt In funds
57,950
134,393
192,343
229,983
Rtr¢oncillallon of fund8
Total funds brought forward
4,654,759
3,214438
7,869.197
7,639,214
Total funds carrigd fopward
4.712,709
3,348,831
8.061.$40
7,869,197
All income and gain8 fcx Ihè period arè r￿gnISell above_ All of the companys activities ate classified as continuing.
Thè not8s on pages 8 to 14 form part of these finanaal statements.

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
BALANCE SHEET
AS AT31 MARCH2023
Unmtri¢tsd Endowment
funds
fvnds
Total
2023
Total
2022
Notes
Invo$lments
Freehold property
3.348.831
3.348.831
3,348,831
Current assèts
Debtors
Cash 8t bank and in hand
10
50,138
4,715,034
50.138
4.715.034
18.474
4,550.887
4,765.172
4,76S,172
4,569,361
Credltors: amounts falling duo
within one year
152,4631
152,4631
148,995)
Net currgnt assets
4,712,709
4.711709
4,520.366
Total net ossets
4,712,709
3.348.831
8.061.540
7.869,197
Funds
12
4.712,709
3,348,831
8.061
7.869,197
Th8 accounts were approved by thè trusteès on ..................
y24 and signed on their behalf.
Mrs D Jènkins - Trnstèo (Chalr

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
Publlc Banefit Entity
The Michael and Shirley Hunt Charrtable Trust is ¢onsts'tuled as a charitable trust and registered in the
United Kingdom. It is a Public Benefit Enlity.
A¢¢ountlng policles
Basi5 of Prepar￿￿On
The financial statements are prepared in accordan￿ with the Accounting and Reporting by Charilie8.'
SlalBment of Recommended Praotice applicable to charities preparing their ac￿￿nts in accoidance with
the Financial Rèporting Standard applicable in the UK and Republic of Irgland (FRS 102, effective 1 January
20191- ICharÈti¢s SORP IFRS1 D211.
As5els and liab￿ltIeS are initially recognlsed al historical cost ortransaclion value unless olh8nMise ststed in
the relevant accounting policy nolels}.
The financial statem8nts are prepa￿d in slerfing, which is the functional currency of the charitable
company. Monetsry amounts in the68 financial ststemenls are roundbd lo the nearest pound.
Going eone•rn
The Iruslees considerthat the tharity wll b8 a going concern for a perilxl of al least ￿e1Ve months following
the date of the audit report.
2.3 Incomo
Investment inrx)me is aeeounted for in the period in which the charity is entitled lo ioceipl.
2A
R￿OUrCeS axpendèd
Expenditure is accounted for on an aceru81s b8SiS.
Grants pgyable are charg8d in the year when the offer 15 conveyed lo th8 r8eApi8nt 8xcapt in Ihose Cases
where the off&r 1$ conditional. such grants being recognised as expenditurfy when the conditiors 8ttaching
8re fU￿illed
Management and adminislralion Comprises costs lor the runnlng of the charity Itself as an organisation.
Fund accountlng
Unresliicled funds compKis8 those funds whith thè Irust6es are Iree to use in accordance with Ihe charitable
objectives.
Endowment funds represent those assets which must be held p8rmanènlly by the tharity. Incorne arising
on the endowmonl fund can be used in S￿rdanCe with the objects of the ch8rity and is included as
unrestricted income. Any capitals gains or1055es arising on the 8ndowmenl fund investments form part of
the fund.
Ihvosbnent property
Investmenl property is measured al Fairvalue with gains or losses in Fairvalug re￿gnised In the Slalemenl
of Fin8n¢181 Acliwlies.
2.7 Cash at bank and in hand
Cash al bank and in har￿ includes cash and short-lemi, highly liquid inv8Stm8nts. Thè trustees seek lo use
short-term deposits lo maximise tho retum on monles held 81 the bank and to manage cash flow.

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
NOTES TO THE ACCOUNTS ICONTINUED
FOR THE YEAR ENDED 31 MARCH 2023
Debtors
Trade and other debtors aro reo)gnised al th8 s8lllemenl amount due.
2.9 Cr•dktors and provisions
Creditors and piovlsirms are recognised where the eharity has a present obligation resulting from a p8*
evontthatwill probgbly r6suII in a transfer of funds lo a third party and U)é amount due to setde the obligation
can be measuréd or e51iTnaltrd reliably.
2.40 Aceountlng estimates and judgements
In the application of the charity's accounting policies, th8 trustees are required to make judgements,
eslirn8les and assumptions abDut Ihe carrying amounts of 88sÈts and liabilttl88 that ar8 not readily apparent
from other sources. Thè èstimglès and associated 8ssumplions aro based on historical experience and
other factors that are considered lo b¢ relevant. Actual results may dtffer from these esllmat¢s.
The ests"mates and undedylng assumptlOn8 ar8 r8viewed on an ongoing b8sis. Revisions Its 8w)unling
estimates are rocognised in the poriod in which thè Èstimate is Tewsed if the revislon only affects that pariod,
or in the periods of the remsion and future Deriods if the r¢vision affects both current and future Derlods.
Investment ineome
2023
2022
Net rents receivable
Int¢￿st on cash dèposits
237,924
67,142
229.279
8.132
305,066
237,411
Grants payable
2023
2022
The amount payable in the year comprises..
R$ll&f of hardshlp of PTisoners and prlson•r5' famille¥
Instilutson81 gRnls.'
Hallow {BiTmingham) - grant for chlldren's activities at HMP Oakwood
New 8ridge- Prisoner t*friending service contribulion
Create- workshops for prisoners lo ue818 bDoks for their children
The No Way Trust - assistsnce with educatlonal workshops for wlner8bl8
people
Crisis - grant towards Critical Time Int8rv8nlKsn project
Koesller Arts- Art workshops for prisoners
Pri$on F8llowship- grant t(Iwards 2022 Angel Trea Christmas Project
argaret Carey Foundation Ltd - grant for setting up ￿ new prisr)n
w0￿shopS
Ormiston Families - grant towards Breaking Barriers service
Prisoners Abroad - grant towards Family Travel Fund
SOFA ProJe¢t Ltd- work experience for prisonpTS refurbishing whil8 goods
Prisoners Penfriends- help with 5tstionery and admin Gosls of volunloers
Families OLtside- Kerri Scott- ￿1p with flat furnishing
3,000
2,300
4.000
2,000
5,000
2,000
3,856
1.500
1.000
2,000
1,000
1,000
4000
1500
1,000
1.085
3,000
1,000

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Modern Art O)rford - programme working with thildren impacted by parental
imprisonment
RAWWorkshop- grant re training pro9ramma 8t HMP Spring Hill
PACT
Prisoners EdLJ¢2tion Tru$l- gront lowaTds advice line
Me$s8gtr onterprise cenlTe - grant to support two London t8am membe
2 other inslilutional grants under £1,000 each12D22'. 2 in lotall
1.000
2.000
1.880
2.000
2,000
1,000
860
880
30,266
2,828
24.59S
Grants to 19 indi*iduals12022.' 8 indiwduals}
31093
25,529
Relief of suffering of animal
Institub'on81 grnnls."
Rain R8soue- help with homeless cal8 and dc*JS
Secret World Wildlrfe Rescue- grant for Incubat0￿ and brooders
Oak Treè Animals Charity - help with animal woware costs
Support Dogs
help wf(h ITaining costs for dogs that help with autism &
epilepsy
Soulhem Thailland Elephant Foundation - assistance with wnning costs
Brent Lodge Bird & Wildlifè Trust - grant for ￿hab and treatment for wildlife
casualties
Bam Owl Trust- protect and conservè barn owls
RSPCA Nlh Wilts & Newbury DistriGt- grant for rèfurbishmenl of wildlife cènt
Blthlldog Rescuè & Rehoming Trust- help with urgent veterinary care
South of Scotland Wildlif8 Hosprtal - grant lo help wscue Inwred or Diphaned
wildllfe
Tia Rescue - grant towards constmction of kennel blod(
Stokenchurch Dog Rescu¢ - grant towards veteiinary fees
Greyhound R8scu8- grant to assist with veterinary Costs
Himalayan Animal Treatment Centre (UK) - assistsnce with running costs
C81 Welfare Group- assistan￿ with costs to neuter Gats and klttens
Forever Hounds Twst- assislanee with running costs
Moortand Mousie Trust- grant towards work with Exmoor ponies
Woddwide Veterinary Ser*ice- grant t¢)wards costs of essonb'81 medianes
Remus Memorial Horse Sancluary - grant towards costs of a woodchip
Pet Food Bank S8Tvice- assistance with mnning G08ts
Dèan Farm Trust- assistancè with running costs
Rayslede Cèntre for Animal we￿are- assistsnce wilh running costs
Prevent Unwanted Pets- grant towards costs of veterinary trèatmènts
Mayhew Animal Home- grant lo fund 25 care packages lor pets of homel&s8
C8tacègn Rese8reh & Rescue Unil- grant towards cost of quad bike
Endangered Species Protedion Agen¢y - gr8nl lo h8lp protect UK peregrine
fal¢ons
Goodheart Animal Sanctuaries- grant towards rehabilitation and spacial car8
unil
Good Lif8 Dog R8scu8
Newea$tl&upon-Tyne Dog & Cat Shelter
1.000
1,000
1.000
1.000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1.000
1.000
1.000
1,000
1.000
1.000
1.000
1.000
1.000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
2,000
1.500
1.000
io

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
NOTES TO THE ACCOUNTS (CONTINUED
FOR THE YEAR ENDED 31 AIARCH 2023
Freshfields Animal R?scue
Dog Friends- grant for velgrinary bills
Flori's Friends Réscue
Hopè Rescue Centre- grant for n¢w CCTV system
Canine Con¢ern Scotland Trust
F8rplace Animal Rescue
Animal Antics - help with costs of animal enrichmenl equipment
NSARDA
Street Vel
Clymping Dog Sanctuary
Donkey Sanctuary
RSPCA Coventry & Di8trict- grant for replacing flooring in kgnnel blocks
Guide Dogs for the Blind training costs for guide dogs
Hopefield Animal Sanciuary
Dogs for Good- grant to refurblsh konnel shower
7 other Insululional grants under £1,[￿0{2022.. S In totaD
1,000
1.000
2.000
1,000
1.oc
1,0
1,000
2,000
1,000
1,000
2,000
2,700
1.QOD
1.000
3,715
4,300
32.300
34,915
othor d¢serving ¢au8e$
Inslilutional gronts..
DEC Pakistan Flood Appeal
St 8arnaba8 Hosplce - support for lopAI hospice
Reengagts- supporting teleph)n¢ befriending for th8 elderly in Sussex
Kinshbp Care N Ireland - Xmas appeal for gifts for children unable lo live with
their parents
Sl WiMreds Hospic8 - support for10¢g1 hospice
DEC Earthquake Appea1
Martlets Hospice- support for local hospice
Rockinghorse - therapeutic activilles at Ghalkhill Child mental health unit
DEC Afghanistan Crisis App631
Off the Fence- supporbng the hc•m8léss Sn Brighton & Hove
1 other instituional grant under £1.(YJO12022.. 1 in lolall
10,000
7,000
1.000
1,000
7,IXIO
1,000
2,500
3.258
10.000
7,000
7.OCKI
1.000
5,000
1,000
750
750
40,008
25,250
TOTAL GRANTS PAYABLE IN YEAR
IOS,401
85.694
Of whid) w8r8 paid lo institulions
Of which were paid to individuals
102.673
2.828
84,761
933
105A01
85,694
li

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
NOTES TO THE ACCOUNTS (CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2023
Managgm•nt and admlni$tratlon
2023
2022
Audit lee
Bank charyes
7.200
122
4,080
154
7.322
4,234
Slaff costs and trustses. remuneration
No remuneration was paid lo the tru51ee5 in the year, nor were any trustees, expense5 reimbursed. All
duties were performed by the Iruslees themselves, with occasional voluntary adrninislralive assistance.
Taxatlon
All of the charity's income falls within exemptions und8r Part 11 of th8 Corporation Tax Act 2010.
Comparativè Funds- stat￿1•nt of FinancFal Activiti•s for thè Year Endod 31 March 2022
Unre51ri¢led
lunds
Endowment
Funds
Total
2022
In¢omlng re$ourcg$'.
Inve8lmenl Income
237,411
237,411
Total Incomlng resources
237,411
237A11
Ro￿ur¢8$ eX￿n￿+(L.
Charitable expenditurè..
Grants payable
Management and administrali¢Jn
85,694
4,234
85,694
4,234
Totsl rosour¢e$ expended
89,928
89,928
Net movement in funds in tho
year before revaluation
Revaluation ¢f freehold propèty
147,483
82,500
147.483
82.500
Net movement in funds
229,983
229,983
Reconcillation of funds
Total funds brought forward
4.424,776
3,214,438
7,639,214
Total fund¥ canled fovHard
4,654,759
3,214,438
7.869.197
12

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Inve$tmonts
2023
2022
Market value brought forward
Addition in yea(
Revaluation in year
3,348,831 2,949,500
316.831
82,500
Market value carried fO￿ard
3.348.831 3,348,831
Invoslmenl$ al market value comprised UK freehold PlC¢Pgfty.
Historical cost as al 31 March
2,782,838 2,782,836
The investmonl properties are sllualed in th8 UK and were valued on the basis of fair value by the trustses
al 31 Mar¢h 2023. The trustees, valuations of the properties a￿ based on 2019 extfrrnal fomial valuations
by R H Newman FRICS, or the cost of purchas? where a proptsrty has nol been formally valued, adjustèd
for moverllenlg In appropriaté market indicEs and where trustees a￿ 8w8re of changes in materlal value. In
the opinion of the tNslees Ihgre has been no material change lo the tnarkfrl value of the properties during
the year.
10 A¢¢rugd Income and d•btors
2023
2022
Oth&r debtors and prepayments
Accrued income
13.102
5,372
50.138
50.138
18,474
11 Creditor8 and accrual$
2023
2022
A￿r￿al$
Deferred income
7.308
45.155
3,840
45.155
52,463
48.995
Ogferred income represents rent paid in advance pertaining to the financial year ènded 31 March 2024.
12 Endowment fund
Balanco at I
April 2022
Incoming
re¥our¢•s
Re50ur¢es
expended
Transfers
Inlout
Galnlllossesl Balance at 31
Mar¢h 2023
3.214,438
134.393
3,348.831
The endowment fund reprèsents the amount initially endowod vpon the charity that is inve51ed at Ihe
trust8es' discretion in ordei to maximise a return. and adjusted for any rev8luab.on in investments.
During the year, £134,393 was transferred into the endowment fund, b8ing revaluation gains recorded in
2022 and 2021. in order lo correctly classify these as endowment fund8 in liné with accounting policy 2.5.
13

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
13
Relatsd party trdnsactions
Th¢ Trust r¢¢givos r¢nlal in¢ome from a rgl*ed paty, 8irchwood Garages LimSled, which is related due to
on¢ of the Iruslees btring a diw¢tor pf Ihg ¢onpany.
Tha amount of r8ntal in(xJm8 r8eaiV3b]è from thè rel8lÉd party in thè yèar was £142,00012022.. £142,000).
Als0 during the y8ar. The Michael and Shirtey Hunt Charitable Trust Teceived an additional £3,63712022.'
£3,703) frorn Birchwood Gafages, being recharges of insuranc8 costs incurrèd Dn behaK of Birchwood
Garages.
14