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|Trustees|||Mr Simon James|Robinson —Chairman|Robinson —Chairman|Robinson —Chairman|
|---|---|---|---|---|---|---|
||||Dr Sarah Barnard||||
||||Dr Alan Richard Bennett||||
||||Mr Garth Staden||||
||||Mrs Diane MargaretTaylor||||
||||Mrs Susan Jennifer Vaughan||||
||||MrJames Henry Whitaker||||
|Charity number|||1087173||||
|Company|number||04168010||||
|Principal address and registered office|||Yew Tree Cottage||||
||||Horsham<br>Road||||
||||Steyning||||
||||West Sussex||||
||||BN44 3TN||||
|Independent||examiner|TC Group||||
||||The Courtyard||||
||||Shoreham<br>Road||||
||||Steyning||||
||||West Sussex||||
||||BN44 3TN||||
|Bankers|||HSBC BankPlc||||
||||2 High Street||||
||||Storrington||||
||||West Sussex||||
||||BN44 3LN||||
|Investment||advisors|Rathbone<br>Investment||Management|Limited|
||||Port of Liverpool|Building|||
||||Pier Head||||
||||Liverpool||||
||||L3 1NW||||





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|||Page|
|---|---|---|
|Trustees'<br>report||1 —3|
|Statement<br>ofTrustees'|Responsibilities||
|Independent<br>Examiner's|report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes tothe accounts|||





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|||||Total||Total|
|---|---|---|---|---|---|---|
|||||2023||2022|
||||Notes|E||6|
|Income from:|||||||
|Donations<br>8 legacies||||||47,204|
|Investments||||49,944||43,835|
|Total income||||49,944||91,039|
|Expenditure<br>on:|||||||
|Raising funds|||||||
|Investment<br>management||costs|||||
|||||'I3,901||11,472|
|Charitable<br>activities|||||||
|Grant making<br>activities||||54,372||36,366|
|Total expenditure||||68,273||47,838|
|Other recognised|gains|and losses|||||
|Gain/(loss)<br>on investment||assets|10|(191,101)||61,710|
|Net income/(expenditure)||||(209,430)||104,911|
|Fund balances at|1 April|2022||2,233,804|2,128,893||
|Fund balances at|31 March 2023|||2 024 374|2,233,804||





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|2023|2022|
|---|---|
|f|f|
|50,835|32,533|



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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||Reconciliation||ofgrants|||payable|6|F|
||Commitments<br>Grants paid <br>Commitments|made<br>in the year<br> during the year<br>at 1 April 2022|||||51,891<br>(51,271)|32,533<br>(63,224)|
||||||||3,380|34,071|
||Commitments|at|31 March|||2023|4,000|3,380|
||Commitments|are payable as follows:|||||||
||Within oneyear||||||4,000|3,380|
||||||||4,000|3,380|
|6|Support costs||||||||
||||||||2023|2022|
||Administration|costs|||||||
||||||||759|713|
||Governance<br>costs||(note||7)||2,778|3,120|
||||||||3,537|3,833|
|7|Governance|costs|||||||
||||||||2023|2022|
||Accountancy<br>Fees||||||||
|||||||||240|
||Independent<br>examination||||fees||||
||||||||2,778|2,880|
||||||||2,778|3,120|





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|Fair value at 1 April|Fair value at 1 April|2022||
|---|---|---|---|
|Disposals at opening||book value|2,007,598|
|Acquisitions<br>at cost|||(500,137)|
|Change<br>in value|in the year||459,396<br>(126,837)|
|Fair value at 31|March 2023|||
||||1,840,020|
|Historical cosh||||
|At 31 March 2023||||
||||1,860,686|
|At 31 March 2022|||1,8'I 5,618|



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|Creditors: am|ounts<br>fallingduewithinone|||
|---|---|---|---|
||year|2023|2022|
|||5|5|
|Grants payable<br>Accruals|(note 5)|4,000|3,380|
|||3,530|3,813|
|||7,530|7,193|



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