REGISTERED CHARITY NUMBER: 1103087
ort of tht Trustees and
Unaudited Fingnei41 StAtemeni$
f r the Year Ended 31 Deeember 2022
for
LAURIE & GILLIAN MARSH CHARITABLE TRUST
McPher50ns Walpole Harding
Chartered Certified Accountants
Telecoin House
125-135 Pre%ion Road
Brighton
E851 Sussex
BNI 6AF

LAURIE & GILLIAN MARSH CHARITABLE TRUST
Cont¢iJts of the Financial Statements
for ihe Year Ended 31 December 2022
Page
Report of the Trustees
Independent Examiner's Report
State￿ent of Financial Actii'ities
Balance Sheet
Notes to the Financial Staternents
Detailed %tAtement of Finantial Activities
12

LAURIE & GILLIAN MARSH CHARITABLE TRUST
ort of the'I'ru5tee5
for the Year Ended 31 Deternber 2022
The rrustees preseni their report with Ihe financial statements of the charity for the vear ended 31 December 2022. The
trustees hawe adopred tlie provisions of Aecouniiiig aiid Reportin8 by Charities.. Statetneni of Re¢oiiiinended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
and Republic of Ireland IFRS 1021 letfective l January 20191.
OWECTIVES AiYD AcfiviTIES
Objectives And aim5
The objeci lor which the charity 15 established is IL> promote any exclusive charitable purpose that the Trustees in their
absolute discretion may from time to tirne determine by the provision nf grani funding to registered charities including
but not litnited tu thv5e whose objects are..
al the preservation and protection of thc natural environmenL
b} the preservaiton and proreciion of oood health ill particular of women in ihe third world,
¢} the advancement of edllcaiion of the public in the aris. and
d) Ihe conservaiion of wildlife.
Significant actlVLtLes
During the year the charity coniinued wilh its activities. When plannin(T the acliviiies for the year, the Trustees consider
Ihe Chariry Commission's guidance on public benefit and in particular the specific guidance on charitie5 for the
preservation and protection of the natural environmeni and good health and the advancement of education. In particular
Ihe ¢hariry provides granis 10 registered charities in furthtranLe vf Ihes¢ ubjectives.
FINANCIAL REVIEW
Principal funding sources
The principle fundingT 5(iurL¢s in the year 10 31 December 2021 for the charity are derived from Lhariiable donarions and
rental incotne from investment property. This coupled wilh sound financial management and staff supwn has enabled
Ihe charity io mainiain irs position and charitable aclivit)..
Reserves policJ'
The trustees consider ihat ihe chanry's reserves are adequate to meei ils day io day expenditllre and in the eveni of a
shortfall they have access to sutlicient resources io me¢1 any deficit. In this respect. they do not consider it necessary to
set a IniniTnum as the Cliarity's free reserves.
Going concer
The charity is considered to be a going Concern and the aecollnts have been drawn up on that basis.
STRUCTURE, GOVERIYANCE AND MANAGEMEf4T
Governing doeumtnt
The chariiy is controlled by its governing document. o deed of trust and constitutes an unin¢orrrt)rdted charity.
The charity is a registered charity, number 1103687. and wa5 established by a deed of tswst date 9 March 2004 and a
suppleinenlal tru51 deed dated 14 April 2UI4.
Recruitment and appointment of new trustees
No one shall be eniiiled to aci as a trustee whether on appoiniment or on any re-appointmenr as'fruslee until he or she
has expressly acknowledged, in whatever way5 th¢ Trustees decide. his OT her acc¢ptanee ol'the oltic¢ ot. Irustee ol'ihe
Chaiity.
If a vacancy occurs. the Trustees must note th¢ fact in the minutes of their next meeting. Any eligible TIV￿ee may be
re-appointed.
Pag¢ I

LAURIE & GILLIAN MARSH CHARITABLE TRUST
Re
ort of the Trustees
for the Year Ended 31 December 2022
STRUCTURE. GOVERNAIYCE AND MANAGEMENT
Organi5atiOnY41 striicture
The administration of the charity is undertaken bv rhc TTusiees. The Trustees Tnusi hold at least two ordinary meetings
each year, one of which must involve ihe physical presence of those Tnjstees who attend the meeting.
Risk m8nAgern¢nt
The trustees have a duty io identify and review the risks to which the chariry is ¢xposed and to ensure appmpriaie controls
ar¢ in place 10 provide reasonable assurance against fraud and error.
Any Investrn¢nt project undertaken by the charity is apprai%ed f()r its ri_qk to the charity before being undertaken and only
those projects that uuarantee a minimum re￿rn are undertaken. As such. any investment project undertaken will (¥nly
be carried out where there is no appar¢ni risk to ihe charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Chgrity number
1103687
Principal addres$
JO Grove End Road
London
NW8 9LJ
Trustee5
Mr5 G Marsh
Ms K S Marsh
Mi B C Aukett lappoinied 1.9.?2)
The follow2ng Trustees held otTice during thc wholo of the Feriod from l January 2022 to the dat¢ of this rcpon..
Mrs Gillian Marsh
Ms Katherine S Marsh
Independent Exgminer
McPhersons Walpole Harding, ACCA
Chartered C¢nified Accountants
Telecom House
25-135 Prcslon Road
Brighton
East Sussex
BNI 6AF
Approved by order of the board of trustees on 18 October 2023 and signed on its behalf by..
Mrs G MaTSh - Trustee
Page 2

Inde
cndent F.xaminer'$ Re
ori io the Trustees of
Laurie & Gillian Marsh CharÉtable Trust
Independent examiner'5 reporl to the trusteey of Laurie & Gillian Marsh C.h￿ritable Triist
I report 10 the charitv irusiees on tny examination of ihe accounts of Laurie & Gillian Marsh Charitable Trust {the Trusi)
for the year ended 31 December 2022.
Respon5ibilitie$ and basis of report
As the charit), rrustees of Ihe Trust you are responsible for the preparation of the accounts in accordance with the
requirements ol-the Chariiies A¢t 2011 I'ih¢ Act'l.
I report in respe¢t ofmy exaM￿natIon ofthe Trust's accounts canied out under seciion 145 of the Aci and in carr)'ing oui
my examination I have followed all applicable Directions given by rhe Charity Commission under section 14515llb) of
Ihe Act.
Independent examiner's St&tement
I haN'e cornpleted tnv examination. I confim that no material matters have COTne to my attention in connection with the
exarnination oiving mc causc to bclicvc that in an> maicrial rc5PCCt'.
accouniillg records were noi kepi in respect of rhe Tnjst as required by section 130 of the Aci.. or
the accounts do not accord with those records: or
the accounts do not cornpl}' with the applicable reqllirements con¢eming the form and content of accounts set out
in Ilie Cliariiies (Accounis and Reporisl Regiilaiioiis 2008 (Iiher Ilian (tny lequi￿l￿¢nI thal lh¢ arcounls giv¢ a true
and fair view which is not a matter considered a5 part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should
be drawR in this report in order to enable g proper undersianding of the accounts to be reacheil.
Chartered Certificd Accountants
Teleconi House
125-135 Pr¢sion Road
Brighto
F.ast Su%sex
BNI 6AF
18 October 20?3
Page 3

LAURIE & GILLIAN MARSH CHARITABLE TRUST
Statement of Finaneial Activities
for the Year Ended 31 DeCe￿ber 2022
31.12.22
Total
fund$
Unresiri¢t¢d
funds
Restricted
fund
Total
funds
Notes
IIYCOME AND ENDOWMENTS FROM
Donations and legacies
25.2(M)
25.200
9i.667
Investtneni income
?5.5(K)
?5.500
75,400
Tot#1
50,700
50.700
169,067
F.XPF.NDITURF. ON
Charitable #ctil'ities
Donations
Propcrty
15,321
7.007
15.321
7,007
16.606
11.985
Total
22,328
28.591
NET IIYCOME
28,372
28.372
140,476
RECONCILIATION OF FUiYDS
Totsl funds brought forward
1,071,752
,071.752
9)1976
TOTAL FUNDS CARRIED FORWARD
1.100.124
1,071.75?
The noies fomi part of these financial siat¢ments
Page 4

LAURIE & GILLIAN MARSH
HARITABLE TRUST
Balan¢¢ Sheet
31 December 2022
31.12.22
Total
funds
Unrestricted
fllnds
Resiricied
fund
Total
funds
Notes
FIXED ASSETS
Investtnent property
600,000
600.000
600.000
CURRENT ASSETS
Debtors
Cash ai bank
537
-502,643
537
897
503,180
503,180
474,808
CREDITORS
Amount5 falling due within one year
{3.056)
(3,0561
13,056)
NET CURRENT ASSETS
500,124
500.124
471.752
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,100,124
1,100,124
1,071.752
NET ASSETS
100,124
1.100.124
,071.052
FUNDS
Unresrricted funds
10
1.100.124
1,071.752
TOTAL FUNDS
,100,124
1,071,752
The financial siaiemenis were approved by ihe Board of Trusiees and authorised for issue on 18 October 20)3 and were
Signed on its bchalf by..
LieJ
G Marsh- Trusie¢
The notes forni part of these financial siaiemenis
Page 5

LAURIE & GILLIAN MARSH CHARITABLE TRUST
S to the Financial Sta
ror the YeAr Ended 31 December 2022
ACCOUNTING POLICIES
Basis of preparing the financial staletNents
The financial siaiemenis of ihe charity, M,hich is a pllbli¢ benefir eniity under FRS 102, have been prepared in
accordance with the Charities SORP IFRS 102) 'Ac¢ountin¥ and Reportin. by Charitie5'. Staletneni of
Recommended Practice applicable to charitie5 preparingtheiraccounts in accordanee w ith the Financial Reporting
Siandard applicable in the UK and Republic of Ireland IFRS 10)) (effective l January ?0191'. Financial Repurting
Siandard 10? 'The Financial Reponing Standard applicable in the UK and Republic of Ireland. and the Charities
Aci ?0 I l. 'l-he financial statements have been prepared under the histOTi¢al c05t convention. as Enodified by the
revaluation of certaTn assets.
Income
All income is recognised in ihe Sthiemeni of Financial Activities once the charity has entitlement to the funds. it
is probable that the incotne will be received and the amount can be measured reliobly.
Expenditllre
Liabililies are recognised as expenditure as soon as there 15 a legal OT consiructivt obligation comrnitting lh¢
charity 10 that expendiiure, it is probable Ihar a transfer of economic benefiis will be required in seitlemeni and
the amount of the obligation can be measured reliabls.. Expenditure is accounted for on an accruals basis and ha5
been classified under headillgs thai a￿0 rcoate all cost related to ihe category. Where costs cannot be directly
attributed to panicular headings ihey have been allocated to activities on a ba515 consistent with the use of
r¢svuiL¢5.
Grants offered subject 10 Conditions which have not been met at the year end date are noted as a commitment but
noi accrued as expenditure.
Investment property
Invcstmcnt propcrry 15 shown at most rc¢cnt valuation. Any aggregate suq)lus or dcficit arising from Changcs in
fair value is recogni5ed in the Statement of Financial Activities.
Taxation
The charity is ex¢mpt from t&K on its charitable activities.
Fund aecountin
Unrestricred fLinds can be used in accordance with the charitable objectives at the discretion of the trustees.
R¢siri¢ted funds ¢an only be used for pariicular restricted purposes within the objects of the charity. R¢slriclivn5
arise when specified by ihe donor or when t'unds are raised tor particular resiricied purposes.
Further explanation of the nature and purpo%e of ea¢h fvnd is included in the notes to the finaiicial statements.
INVESTMENT INCOME
31.12.22
Renis received
Current asset investment ineome
25,200
25,400
50.000
25,200
75.400
Page 6
continued...

LAURIE & GILLIAIY MARSH CHARITABLE TRUST
Notes to the Finanei81
'tatements- continued
for the YeJ)r Ended 31 December 2022
CHARITABLE ACTIVITIES COSTS
Grant
funding of
Direct
Costs
(see note
Support
41
Totals
DonatTons
Property
15,321
5.920
1.087
7,007
5.920
15.3?]
1.087
GRANTS PAYABLE
31.19 22
31.12.21
Donlltions
15,3?]
16,606
The total grdnts paid io institutions during the year was as tollows..
31.12.22
31.12.21
British Friends ofshalTna
Briiish Humanist Association
500
3,000
2.500
876
i,500
2.500
Cavatina Trust
Cinetna Museum
Evergreen Africa
Feed The Minds
500
320
5(H)
600
Gorilla Organisation
Mede¢ins San5 Frontiere5
Other
2,000
i.6iO
1.500
1,000
Optimum Population Trust
Tusk
1,295
African R¢vival
Brighton Doime & Festival Ltd
Chase Africa
803
530
775
Cheetah Conservation fllnd
David Shepherd Wildlife Foundation
rarm Atrica Lid
Fauna & Flora Intemational
Hi115ide Animal Sanciuary
Pakistan Alliance for Girls Education Uk
Prisoners of conscience Appeal fund
Rainfor¢5t Foundalivn UK
Royal National Lifeboat Instiiution
Shivia
480
265
275
960
775
525
150
210
Sumatran Orangutan %ociety
Tusk TTUSt Ltd
Vi￿nga Foundation
Wom¢ns Education Partnership
420
265
?69
525
16,606
Page 7
continued...

TRUSTEES, REMUNERATION AND BENEFITS
There were no irusi¢es' remuneration or oiher benefirs for the year ended 31 December 20?2 nor for ihe year
ended 31 Decernber 2021.
Trustee5' expenses
There w'ere no tru5tees' expenses paid for the year ended 31 Decetnber2022 nor for the year ended 31 December
Page 7
continued...

LAURIE & GILLIAY MARSH CHARITABLE TRUST
Notes to the Fin#oei41 Statements- eontinued
for the Ye￿r End¥d 31 Detember 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricied
fund
Total
funds
INCOME AND ENDOWMENT5 FROM
Donations and legacies
93,667
93,667
Investmeni income
75.400
75.400
Total
169.067
169.067
EXPF.NDITURE ON
Charitable a¢tivitie5
Donations
Property
16,606
11,985
16,606
11,985
Total
28,591
28,591
NET INCOME
140,476
140,476
RECONCILIATION OF FUNDS
Total funds brought forw#rd
931.276
931,276
TOTAL FUNDS CARRIED FORWARD
1,071,752
071.75?
INVESTMENT PROPERTY
FAIR VALUE
At l January 2022
and 31 D¢c¢mber 2022
600.000
IYET BOOK VALUE
At 31 December 2022
600,000
At 31 December 2021
600.000
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1?.22
Other debtors
537
897
Page 8
continued...

LAURIE & GILLIAN MARSH CHARITABLE TRUST
Notes to thc Financial Statem¢nts- continued
for the Year Ended 31 December 2022
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1? ??
31.12.21
Oiher Creditors
3,056
10.
MOVEMENT IN FUNDS
Net
movement
in fund5
Ai
31.12.22
Al 1.1.22
Unre$tri¢ted funds
General fund
Property
471.752
600.(K)O
2R,372
500,124
600,000
l D71,752
28.372
I.100,1?4
TOTAL FUNDS
1,071,752
28.)72
I.100,1?4
Nel ￿0veMent in fun(Is, Included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Gcncral fund
50,700
(22,328}
28,372
TOTAL FUNDS
50,700
22,3?81
Page 9
continued...

LAURIE & GILLIAN MARSH CHARITABLE TRUST
IYote5 to the Financial 5tatements- continued
ror the Year Ended 31 D¢¢ember 2022
MOVEMENT IN FUNDS- eontinutd
Comparatives for movement in funds
Net
movement
in funds
Ai
31.12.21
At 1.1.21
Unrcstricted funds
General fiind
Property
331,276
600.000
140,746
471.752
600.000
931 ?76
140.746
1,071.752
TOTAL FUNDS
931 ?76
140.746
.071.752
Comparative net movement in funds, In¢lud¢d In the above Jre its follows..
Incoming
resollrces
Resource5
expended
Movement
in funds
Unrestricted funds
General fund
169.067
128,5911
140,476
TOTAL FUNDS
169.067
28,591)
140,476
A LUTrent year 12 month5 Mnd prior yedr 12 monihs combined posiiion is as follows-
Net
movernent
in funds
Ai
31.12.22
Unrestrieted funds
General fund
Property
3il.276
600.000
168,848
500.1?4
600.000
931,276
168,848
1,100.124
TOTAL FUNDS
931.276
168.848
1 100.124
A eurreni year 12 months and prior year 12 months cgmbined net movemeni in funds. included in th¢ above are
as tollows..
Incotning
resources
Resources
expended
Moveinejil
in funds
UTLrestrieted funds
General fund
219,767
{50,919)
168.848
TOTAL FUNDS
219.767
50.919)
168,848
Page 10
coniinued...

LAURIE & GILLIAN MARSH CHARITABLE TRUST
Notes to the Financial Statements- continued
for the Year Ended 31 December 2022
12.
RELATED PARTY DISCLOSURES
During the year, donations received wiihoui condiiions from the Trustees ai)d other related parties were£nil12021'.
£i2,(1411.
Pagell

LAURIE & GILLIAN MARSH CHARITABLE TRUST
D¢tail¢d Statement of Financial Actiiitles
for the Year Ended 31 Dee¢mb¢r 2022
31.12.22
31.12?]
INCOME AND ENDOWMENTS
Donatfftons and legAeies
DonatlUll5
Gifi aid
25.500
85.54?
8.1?5
25,500
93,667
Investmtnt income
Rent5 received
Curreni asset investment income
25,200
25,400
50.000
25,200
75,400
Total incoming resources
169067
EXPENDITURE
Chsritable activities
Renial income costs
Granis to institutions
5,920
15,321
7.920
16.606
Support costs
Other
Insurance
50
57
GoNernanee costs
Accounlanc), and legal fees
Legal and professional fces
1,037
948
3,060
1.087
5,013
Total resources expended
22.328
28,591
Net ineome
140.476
This page does noi form pan of ihe sth￿tory financial statements
Page 12