2023-05-31-accounts - Helena Kennedy Foundation

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Trustees
The trustees		and officers serving	during the year and since the year end		were as follows:
			Dr Julia Mills OBE(Chair)
			Mr John Sandiford	Heigh (Treasurer)
			Mrlan Kernohan
			Ms Elizabeth Hess
			Ms Mica Coleman	Jones
			Ms landra MacCallum		Tchoudnowsky
			Mr Mark Cooper
Independent		examiner	Victoria Anderson	BA (Hone) FCA DChA
			Clark Brownscombe		Limited
			2St Andrews Place
			Lewes, East Sussex
			BN7 1UP
Bankers			The Co-operative	Bank pic
			PO Box 101
			1 Balloon Street
			Manchester, M604EP
			CAF Bank Ltd
			25 Kings Hill Avenue
			Kings Hill, West Mailing
			Kent
			ME194JQ
			Aldemore Bank
			50St Mary Axe
			London,
			EC3A 8FR
			Virgin Money
			Jubilee House
			Gosforth
			Newcastle Upon Tyne,
			NE3 4PL
Approved	by	the Board ofTrustees and signed on its behalf by
			06 February	2024

		Notes	Unrestricted	Restricted	2023	2022
			funds	funds
Income and endowments	from:
Donations and legacies			140,953	297,750	438,703	274,055
Other trading activites			1,927		1,927	346
Investments			9,546		9,546	7,238
Total			152,426	297,750	450,176	281,639
Expenditure on:
Raising funds			(4,301)		(4,301)	(2,741)
Charitable activities		5/6	(102,659)	(172,647)	(275,306)	(239,228)
Total			(106,960)	(172,847)	(279,607)	(241,969)
Net gains/(losses) on investments			(12,469)		(12,469)	5,573
Transfers between funds			(19,885)	19,885
Other recognised gains/losses
Net movement in funds			13,112	144,988	158,100	45,243
Reconciliation offunds
Total funds brought forward			294,680	390,693	685,373	640,130
Total funds carried forward			307,792	535,681	843,473	685,373

		Unrestricted	Restricted	2023	2022
		funds	funds
		5	6
Donations	received	140,953	297,750	438,703	274,055
		140,953	297,750	438,703	274,055

osts of	charitable activities by fund type
		Unrestricted	Restricted	2023	2022
		funds	funds
		f	5	6	f
Bursary	Programme		172,647	172,647	140,703
Support	costs	102,659		102,659	98,525
		102,659	172,647	275,306	239,228

Costs ofcharitable activities by activity type
	Grant	Support	2023	2022
	funding of	costs
	activities
	8
Supportcosts
Bursary Programme	172,647	102,659	275,306	239,228

Total staff costs for the year ended 31 May 2023were:
	2023	2022
	6
Salaries and wages	65,389	57,167
Social security costs	1,241	1,361
Pension costs	1,546	1,559
	88,176	80,087

2023	2022
2

11.Comparative for t	he State	ment ofFinancial Activities
			Unrestricted	Restricted	2022
			funds	funds
			6
Income and endowments		from:
Donations and legacies			84,305	189,750	274,055
Other trading activites			346		346
Investments			7,238		7,238
Total			91,889	189,750	281,639
Expenditure on:
Raising funds			(2,741)		(2,741)
Charitable activities			(98,525)	(140,703)	(239,228)
Total			(101,266)	(140,703)	(241,969)
Net gains/(losses)	on investments		5,573		5,573
Transfers between	funds		32,054	(32,054)
Other recognised	gains/losses
Net movement In funds			28,250	16,993	45,243
Reconciliation offunds
Total funds brought	forward		266,430	373,700	540,130
Total funds carried forward			294,680	390,693	685,373
12.Tangible fixed assets
					Office
Cost or valuation					equipment
At 01 June 2022					25,643
At 31 May 2023					25,643
Depreciation
At 01 June 2022					25,068
Charge for year					314
At 31 May 2023					25,382
Net book values
At 31 May 2023					261
At 31 May 2022					575

.Analysis ofi	nvestm	e	nts between funds as at year ended 31 May 2023
				2023	2022
					6
Unrestricted	funds
Listed investments				257,367	274,302
				257,387	274,302
Debtors
				2023	2022
Amounts due	within		one year:
Trade debtors				15,111	15,000
Prepayments	and accrued income			7,390	4,477
				22,501	19,477
Creditors: amounts		falling due within one year
				2023	2022
				8	6
Other creditors				1,918	1,411
Accruals and	deferred		income	7,557	7,554
				9,475	8,965

		Balance at	Incoming	Outgoing	Transfers	Gains and	Balance at
		01/06/2022	resources	resources		losses	31/05/2023
			6	8		6	6
General
Designated	funds	219,680	152,426	(106,960)	(19,885)	(12,469)	232,792
General		75,000					75,000
		294,880	152,426	(106,960)	(19,885)	(12,469)	307,792

		Balance at	Incoming	Outgoing	Transfers	Gains and	Balance at
		01/06/2021	resources	resources		losses	31/05/2022
				6		6	6
General
Deegnated	funds	191,430	91,889	(101,265)	32,054	5573	219,680
General		75,000					75,000
		266,430	91,889	(101,266)	32,054	5,573	294,680

Restricted Funds
	Balance at	Incoming	Outgoing	Transfers	Balance at
	01/06/2022	resources	resources		31/05/2023
	6				f
Badged Bursaries	390,693	297,750	(172,847)	19,885	535,881
	390,693	297,750	(172,647)	19,885	535,681
Restricted Funds - Previous year
	Balance at	Incoming	Outgoing	Transfers	Balance at
	01/06/2021	resources	resources		31/05/2022
	6
Badged Bursaries	373,700	189,750	(140,703)	(32,054)	390,693
	373,700	189,750	(140,703)	(32,054)	390,693