Charity Registration No. 1087680
REV DR S F AND MRS JACKSON MAPPOVVDER TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr N Harrison
Mrs K Fttzsimmons
Custodian Trustees
Salisbury DiLKesan Board of Education
Secretary
Giles Pugh
Registered address
Emmaus House
The Avenue
Wilton
SP2 OFG
Charty number
1067680
Independerrt examiner
Mcrf)re (South) LLP
33 The Clarendon Centre
Salisbury Business Park
Dairy Meadow Lan8
Salisbury
Wiltshire
SP12TJ
Investment Manager
CCLA 1nvestrr￿nt Management Ltd
80 Cheapside
London
EC2V 6DZ

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
CONTENTS
Pago
Truslees. report
statement of trustees, responsibilities
Independent examinerfs report
Statement of financial aclivilias
Balaft￿ sheet
Notes to the financial statements
8-13

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present their report and f￿a￿la1 statements for the year ended 31 De￿mber 2024.
The financial statements ara prepared in accordance with the Charities Act 2011, the Charity's Trust Deed and the
A￿O￿nting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
<FRS102) (effective 1 January 2019)- (Charrties SORP (FRS102)). the Financial Reporting Stsndard applicable in
the UK and Republic of Irel￿d {FRS1021.
The Trustaes during Ihe y8ar and their appointing b(￿ where appropriate were:
Mr N Harrison
Mrs K Fttzsimmons
Mr G Pugh <Secretary to the Tnjstees)
Structure. governance and management
The Trust is a registered charity in England and Wales wilh the CharTties Commiswn. number 1067680 and was
established by the Will of Dr Esther J8ckson who died on 7th January 1997. The registered office of the Trust is
Emmaus House, The Avenue. Wilton. Salisbury, SP2 OFG. The Trust is administered by the Salisbury Diocesan
Board of Education {SDBEI who are also custodian tntstees and appoint the tNstees from members of Its Board.
Objedves and Activrties
The Trust's purpose is to provide grants for rural Sunday schools in Dorset and lo enable young people in rural
DoTret aged 11-17 years to improve their religious kn￿edge andlor lo furlher their Christian religious education
andlor to broaden their religious exparrence wilhin the Christian faith. The Trl￿¥S beneficiaries are confined to
members ofthe Church of England.
The Iwstees, policy is to advertise the Trusvs exstence within the area of benefft and to welcome grant applications
which are then considered by a Su1￿COMMittee of the trustees. The CharTWs accounting records are m8intsined
by the staff of the Diocesan Board of Education vAio also prepare the annual financial ststements.
The Trust's investment policy is set out in Note 8 to the Accounts. As ￿gardS risk management the trustees
consid8r Ihat, as a grant making charity, Ihe mtkst significant risk to Ihe Trust is a serpjus collapse in financial
markets which they have addressed by spreading the Trusfs invastrnents in separate managed common
investment funds.
Achlevemenis and Performance
Three grants totalling £36,444 were made in the year. One grant for £34.336 was paid to tha Salisbury Diocesan
Board of Education to be put towards the costs attributable to Religious Education. An addttional grant for £1.214
was mad8 to Marshwo(Kl PCC in r81ation to use of church faciltties by Marchwood CE Primary Academy. A further
grant of £893.83 was paid in the year in relation to a Studènt Pilgrimag8 involving thildren from All Saints CE
Academy.
Related Parties
The Trust granted £34,336 (2023 - £33.663) to Salisbury Di0￿san Board of Edu(xtion. This charity has common
trusteeship and therefore is decreed a related party.
As at the year end £nil (2023- £nil) is due to Salisbury Diocesan Board of Educalion in relation to grants not paid.
Financial review
The Trusfs investrnent income in the year totsmed £27.532 (2023: £26.SJ1). whilst grants paid during the year
totslled £36.444 {2023: £35,367). Overall, the Trust had unrestricted fvnds before transfers of dèficit £38,437
{2023 deficit £37,072). The revaluation of investmenis at the year end showed a gain of £16.136 (2023 gain of
£50,327). At the year end, the value of the Trust's funds was £811,559 (2023: £795.423). The truslees have agreed
to allocate £38,437 (2023: £37,072) of the unapplied total return fund to incom8 during the period.

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Investment Policy
The Charity's investrnent policy is generally not to akn interest and dividends fr￿￿ invèstments to accumulate
but to use them in fulfilling the Charivs objectives. Income is credited to the appropriate fund. The trustees review
the perfomiance of the Chaiity's investments at eath trustees, meeting as explained abov8, ensure the
porffolio is managed judiciously.
Re5enres policy
A total retum approach to investment of the pemianent endowmènt has been adopted. The gift component of the
pemianent endowm8nt being £594.000.
Principal Risks and Uncertainties
The trustees consider that as a grant making charity Ihe nN)st significant risk to th8 trust is a serious collapse in
the financial markets. This has been addressed by holding all of its invèstments with CCLA in separate managed
common inveslment funds. Tha aim being both long term capital and income growth. At 31 December 2024. the
value of the investments was represented by 85Yo in the investment fuThJ aid 15% in Ihe property fund.
Publlc Benefft
The Trustees acknowledge the duty ts have due regard to the Charity Commission's published g8n8ral and
relevant 5ub-sectOT guidance on public benefiL
Plans for Future Perlods
To conlint¢8 to provide grdnts in Ihe fU￿re. in line with the TrusY5 objectives.
Key Management Remuneration Policy
The Trustees are regarded as the key management of the Charity. They did not receive remuneration or benefits
in kind.
Going Concern
The Twst8es assess whather the use of going concem is appropriate, i.e. whether Ihere are any Tnaterial
un￿rtaInt[eS related to events or conditions that may cast significant doubt on Ihe ability of the Charity to continug
as a going concem. The Trustees make this assessment in respect of the period. on8 year from the dale of
approv81 of the financial ststements. The Trustees conclude that there are no material uncertainties about Ihe
Charitv's abilifv to continue and accordinolv the financial stslements are DreDared on a ooino conceffl basis.
The trustees, reF￿rt was approved by the Board of Trustees.
K Filzsimmon5- Trustee
Dated- .,
obl.obl ￿.,

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustses are resrK)nsibl8 for preparing the Twstees. Report and the finanGial statemenls in accordance with
applicable law and United Kingdom Accounting Slandards (United lQngdom Generally Acceptsd Accounting
Practice}.
The law applicable to charities in England and Wales requKes the trustees to prepare financial statements for each
financial year which give a true and fair view of the State of affairs of the charity and of Ihe incoming resources and
application of resources of the charity for Ihat year.
In preparing these financial slatements. the twstees are required to:
- select suitable al￿OuntIng polic4es and then apKAy them consistenlly,
- observg the methods and principles in the Charities SORP:
- make judgements and estimates that are reasonable and prudent;
- stat8 whether applicable accounting standards have b￿n followed, subject to any material departures disclosed
and explained in the financial ststements" and
- prepare th8 financial slatements on the going concem basi5 unless it is inappropriate to presume that the charfty
will continue in operation.
The trustees are responsible for keeping sufficient accounting records that disdose wth reasonable accuracy at
any time the financial position of the charity and enable them to ensure that the financial statements comply with
the Charities Act 2011. tha Charity (Accounts and Reports) R8Julations 2008 and the provisions of the trust deed.
They are also responsibla for safeguarding the assets of the charity and hence for laking reasonable steps for the
prevention and detection of fraud and other irregularities.

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE REV DR S F AND MRS JACKSON MAPPOWDER TRUST
I report to the Irustees on my examination of the financial statements of The Rev Dr S F and Mrs Jackson
Mappowder Trust (the charity) for the year ended 31 Oecember 2024.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the financial statements in 8c(xJrdance with
the requirements of the Charities Act 2011 (Ihe 2011 Act).
I report in re5peGt of my examination of the chatiws financi81 statements carri8d out under section 145 of the 2011
Act. In carrying out my examination I have follow￿ all tha applicable Directions given by the Charity Commission
under section 145(5)(b) of the 2011 Act.
Independent examlner's statsment
I have completed my examination. I confirm that no matters have come to my attèntion in Connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in resp8Ct of the chatity as required by section 130 of the 2011 Act: or
the financial ststemenls do not accord Y*ryth those records: or
the financial statements do not comtAy with the applicable requirem8nts conceming the form and content of
accounts set out in the Charities (Accounts and ReFQrts) Regulations 2(M18 other than any requirement that
the accounts give a true and fair view which is not a matter considered as part of an independent exarnination.
I have no concems and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements lo be reached.
Use of my report
This report is made solely to the Charivs Tnjstees. as a Lk)dy. in accordance with Chapter 3 of Part 8 of the
Chariti
2011.
My examination has been undertaken so that I might state to the Charity's Trustses those
ma
to state to them in an independent examinerfs report and for no olher purpose. To the fullest
aw, I do not accept or assume responsibility to anyone olherthan the Charity and the Charity's
. for my examination, this reporL or for the opinions I have formed.
ntpe
uste
ed
acDonald
Chartered Accountant
Mt)ore {South) LLP
33 The CI8Tendon Centrg
Salisbury Business Park
Dairy Meadow Lane
Salisbury
Willshire
SP12TJ
Daled. ..Il!Ob(,Io,J5

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Notes Unrestricted Restricted Endowment
funds
funds
funds
2024
2024
2024
Totsl
Total
2024
2023
Income and endowments from:
Investrnent income
Donations
27.532
27,532
26,501
510
Total Incom•
27.532
27,532
27,011
enditure on:
Charitable activttie5
Grants paid
Support costs
Governanc8 costs
36,444
1.008
35,637
Total expendlture
38,437
38,437
37.582
Net gainslllosses) on investments
16,136
16.136
51,380
Net (outgoing)fin¢oming resources
before transfers
(38.437)
43.668
S,231
40,809
Gross transfe￿ between knds
38.437
(38,437}
Net movement in funds
5.231
5.231
40,809
Fund balances at 31 December 2023
841.826
841.826
801,017
Fund balances at 31 December 2024
847,057
847,057
841,826

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
Unrestrlcted Restricted Endowment
funds
funds
funds
2023
2023
2023
Total
Totsl
2023
2022
Income and endowments from:
Investrnent income
Donations
26.501
26.501
510
26.932
510
Tolal income
510
26.501
27.011
26.585
enditure on:
Charitable activities
Grants paid
Support costs
Governance costs
35,637
960
985
35.637
960
985
54,425
950
Net gainsl(losses} on invastrn8nts
51.380
51.380 (108.661)
Net (outgolng)Ilncomlng resources
before transfers
(37.072)
(77,881)
{40.809) (137.944)
Gross transfers be￿een funds
37.072
(37.072)
Net movement in funds
40.809
40.809
(137,944)
Fund balances at 31 D￿ernber 2022
801,017
801,017
938.961
Fund balances at 31 December 2023
841.826
841.826
801,017

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
BALANCE SHEET
AS A T 31 DECEMBER 2024
2024
2023
Fixed assets
Investments
811,559
795.423
811.559
795,423
Current assets
Cash at bank and in hand
37,521
47,392
37.521
47,392
Creditor5: amounts falling due wlthln
one year
(2,023)
(990)
Nel current assets
35.498
46,402
Total assets less current liabilities
847.057
841,825
Capltal funds
Endowment funds- general
Income funds
Restricted funds
UnrestriGted funds
11
847.057
841,825
847.057
841.825
(!.tè! Oè I Iw5
The financial statements Y￿re approved by the Trnstegs on...
K Fitzsimmons - Trustee

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
Charity information
The Trust is a registered charity in England and Wales. number 1067680 and was 8Stablished by the Will of
Dr Esther Jackson who died on 7th January 1997.
1.1 Accounting convention
The financial statements have been prepared in accordance with the charivs trusl deed. tha Charities Act
2011 and °Aco)unting and Reporting by Charit18s: Statement of Recommended Practice applicable lo
charilies preparing théir accx)unts in aC[￿rdanCe with the Financial Reporting Standard applicable in the UK
and Republi¢ of Ireland (FRS 102)° (as amended for a¢¢ounting periods commencing from 1 January 2019).
The charity is a Public Benefit Entity as defined by FRS 102.
The financial statements have departed from the Charities {Accounts and Reports) Regulations 2008 only to
tho 8xtent required to provide a true and fair view. This departure has involved following the Statement of
Recommended Practice for tharthe5 applwrtg FRS 102 rather than the version of th8 Statement of
Recommended Practi￿ whith is referred to in the Regulations but which has since bean withdrawn.
The financial statements are prepared in sterling. which is the functional (Jxrency of the Charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the histrxi￿l cost convenlion, modified lo indude the
revaluation of certain financial instruments at fair value. The principal accounting policies adopted ar8 set out
below.
1.2 Golng concorn
The Trustees. assess whether the use of gO￿g concem ts appropriate, i.e. whether therg arè any material
uncertainlies related to events or conditions that may casl significant doubt on the abilty of the Charity to
Continue as a going concem. The Trustees, make this assessment in res￿￿￿ of a pericrfl of one year from the
date of approval of the financial statements. The Trustees. conclude that there are no material uncertainties
atout the Charity's ability to continue and accordingly the financial statements are propared on a going
concern basis. They have ccxne to this conclusi)n by assessing the current level of reserves: working casxtsl
requirem8nts and anticipated commitments.
1.3 Charltable funds
The nature and purpose of each fund is explained in th8 funds note.
1 A Incomlng resources
Income is recognised when the charity is18gally entiued to itafteT any performance condilions have been met,
Ihe amounts can be measured reliably. and it is probable thal income will be received.
Investment incom8 is recognised on a cash basB.

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies
1.5 Resources exponded
Liabilities are recc*3nised as expenditure as soon as there is a lègal or constructive obligation committing the
charty lo Ihat expenditure, it is probable ihat settlement will be required and the amount of the obligation can
be m&asured reliably.
All expenditure is tharged to the Statement of Financial activtties on an accruals basis. inclusive of any VAT,
which cannot be rec¢)vered.
All 8xp8ns8s are allocated diredly lothe applicAbl8 expenditure headings based on actual invoices receivable.
Support costs have keen allocated betwe8n govemance costs and other costs. Govemance costs comprise
all costs invdving the public accountability ofthe charity and its Complian￿ with regulation and good practice.
No expenses requir8 apwrb"onmenl between eXp￿Se headings.
1.6 Fixed asset investments
Fixed asset investmants are initialty measured at trans8ction pri￿ exdudrng transaction costs and are
subsequenUy Theasured at fair value at each reporting date. Changas in fair value are recognised in net
incomel(expenditure) for the year. Transaction wsts are expensed as incurred.
All gains and losses are taken to the Ststement of Financial Activities as they arise. Realised gains and losses
in inveStm￿ts are calculated as Ihe d[fferen￿ between sales [￿ceedS and their opening carrwng value or
their purchase value rf acquired subsequent to the first day of the financial year. Unrealised gains and losses
are calculated as the differen￿ beljveen the fair value al the year end and their carrying value. R8alis8d and
unrealised investment gains and losses are combined in the SL*ment of Finanoal Adivities.
The Charity d￿$ not affjuire put opt"ons. derivatives or olher complex financial instnjments.
The main form of financial risk faced bythe Charity is that ofvolatiltty in equity markets and investment markets
dua to wid8r economic conditions, the attitude of investors to investment risk and changes in sentiment
con￿MIng equities and within particular S￿lOrS or sub-sectors.
1.7 Cash and ¢a$h equivalents
Cash and cash equivalents include cash in hand. deposits held at call with banks. other short-temi liquid
investments with original maturTbes of three months or less. and bank overdrafts. Bank overdrafts are shown
within borrclwings in current liabilities.
1.8 Financial instruments
The charity has elected to apply the provisions of Seclion 11 'BasiG Financlal Instrnrnents, and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial instrnmenls.
Financial instruments are reccgnised in the charitys balance sheet when the charity b8com8s party to the
contractual provisions of the instrument.
Financial assets and liabiltties are offset. with the net amounts presented in the financi81 statements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to s8ttle on a
net basis or lo realise the asset and settle the liabilty simultaneously.

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng policies
Inancial assets
Basic financial assets. which include debtors and cash and bank balances, are initially measured at
transaction price in¢luding transaction costs and are subsequenlly carried at amortised cosl using the effective
interest method unless the a￿angement constitutes a financing transaction. where the transaction is
measured at the presont valua of the future receipts discounted at a market rate of irtteresl. Financial assets
classified as recgNabl8 within on8 y8ar are nol amortised.
Basic financial liabilities
Basic financial liabililies. includirvJ creditors and bank loans are inrtially re¢ogn¥sed at transaction price unless
the arrangement conslitutes a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted al a marf(et rale of inleffest. Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are subsequently Carried al a￿￿)rtised cost, using the effective interest rale method.
Trade creditors are obligations to pay for goods ￿ services that have been acquired in the ordinary ¢ourse of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not. they are presented as non-currenl liabilities. Trade cTeditors are recognised inikn'ally at
transaction price and subsequentty measured at amortised cost using th& effectiv8 int8rest malhod.
Derecognltlon of financlal Ilabllllles
Financial liabilities are derecognised when the charitys contraGlual obligations expire or are discharged or
cancelled.
Critical accounting estimates and judgements
There are no significart areas of judgement or key assumptions that affect items Tn Ihe financial sta18m8nts
with resp8Ct to the next reporting period for the year ended 31 December 2024. Th8 most significant areas of
uncertainty that affect the carrying value of assets held by the Charity are the level of investrnent retum and
the performance of the inveslment markets and any oulwme on the prinopal risks and uncertainties that face
the Charity on a day-toqlay basis, as explained within the investment policy and risk management sections or
the Trustees. rerK)rt.
Investment incomo
Endowment
funds
Total
Totsl
2024
2024
2023
Unlisted securities
Interest receivable
25,208
2,324
25.208
2.324
25.553
27.532
27.532
26.501
For the year ended 31 December 2023
26.501
26.501
10-

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Granls paid
Unrestricted Restricted
funds
funds
2024
2024
Total
2024
Total
2023
CAYEWRE Grants
34,336
34.336
33.663
Grant tc St Mary's CE Middle School re tfip to
Salisbury Cathedral
Grant to St Mary's CE Middle School re Young
L8aderfs Award
425
682
Grant re Student Pilgrimage
Grant to MarchwcM)d PCC re use of f￿1[ItieS by
Marchwotsj CE Primary Academy.
867
1,214
1,124
36.444
36,444
35,637
For the year ended 31 December 2023
35.637
35,637
Independent examinerfs remunerdtion
Fees payable to the charity's independent examlner:
2024
2023
985
985
Trustees
The twstees are regarded as kay m2nag8ment. None of the trustees (or any persons corTnect8d Y￿th them)
received any remuneration or beneffits from the charity during the year. No trustses received remuneration or
reimburs8m8nt of expenses.
Employees
The average number of employees during the ye* was:
2024
2023
number
number
Flxed asset Investmenls
Listed
investments
Cost or valuation
At 1 January 2024
Valuation chang&s
Disposals
795,423
16,136
At 31 De￿mber 2024
811,559

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Fixed asset investments (Contlnued)
Carrying amount
At 31 December 2024
811.559
At 31 December 2023
795,423
Original Cost
366,529
Unrealised gains l (losses) at 31 De￿rnber 2024
445,030
The Trusfs policy is to hold all its inveslments in the CBF Churth of England common investrnent funds with
the aim of long tenn capital and income growth. At 31 December 2024. th8 value of the investments was
represented by 8511k in Ihe Investmenl Fund and 15% in the Property Fund.
Cr6dilor5: amounts falling due withln ono year
2024
2023
wals
2.023
990
2.023
990
All creditors in 2023 and 2024 relate to e￿I0VI￿nt funds.
10 Fvnd accountlng
Funds held by the Charity are:
Unrestricted funds- Ihese are funds available for any purpose of the chatity. However. in accordance wilh Ihe
tems of Mr3 Jackson's will unexpended income must be transferred to capital.
Pemianent Endowment funds - these represent funds that are a calegory of Tesliicted funds, the capital of
whith must be held pemanently and may not be spent. This repres8nts the initial gift received from Mrs
Jackson's will. The un8pplied total Tetum furMI comprises that partof the lotal return on the Charivs pennanent
endovm)ent investments whtch has not yet been allO￿ted by the trustees to either the general fund or the
perniangnt endowmenl fund. It can be carried forward rf nol needed or allocxted to be spant as income or
reinvested in the petmanenl endowment fund in a particular year.
11 Endowment funds
Endowment funds represent assets which must be held pefmanenlly by the Charity. Income arising on the
endowment fijnds can be used in accordan￿ wilh the objects of the charity and is included as unrestrtcted
incomg. Any capilal gains or losses arising on the assets form part of Ihe fund.
12-

REV DR S F AND MRS JACKSON MAPPOWDER TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
11 Endowment funds (contlnued)
Movoment In fvnds
Balance at
1 January
2024
Incoming Resources
resources expended
Transfers Revaluations
Balance at
gains and
31
losses December
2024
Permanent endowments
Endowment
Unapplied Totsl
594,lJOO
247.826
594,000
253,057
27.532
(38.43n
16,136
841,826
27,532
(38,437)
16,136
847,057
Movement in funds (prior year)
Incomlng ResourGes
Transfers Rovaluations
resources expended
galns and
losses
Balance at
1 January
2023
Balance at
31
December
2023
Pèrmanent endowments
Endowment
Unapplied Totsl
594.000
207,107
594,000
247,826
26,931
(37.072)
{51,380)
801,017
26,501
137.072)
(51,380)
841.826
12 Analysls of net assots between funds
Unrestricted Restrictsd Pernianent
Funds
Funds Endowment
Total
Total
2024
2024
2024
2024
2023
Fund balances at 31
December 2024 are
Investments
Current assetsl(liabiltties)
841.826
5.231
841,826
5.231
795,424
46,402
847,057
847,057
841,826
13 Related party transactions
The Trust granted £34,336 (2023 - £33,663) lo Salisbury DiocEsan Board of Education, this charity ha5
common trusteeship and thereforè is decreed a related party.
As at the year end £nil (2023 - £nil) is due to Salisbury Diocesan Board of Edurntion in relation to grants not
paid.
13-