2023-03-31-accounts

			Pages
Trustees' annual report			1to 3
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements			7to12
The following pages do not form part of		the financial statements
Detailed statement offinancial	activities
Notes to the detailed statement	offinancial	activities

Reference and administrative	Reference and administrative	details
Registered charity	name	The Keeper's Trust
Charity registration	number	1104700
Principal office		Flat 3&4
		55 Drayton Gardens
		London
		SW109RU
The trustees		Mr A Little
		Mrs J Little	(Deceased 8September 2022)
		Mr A Courage (Chair)
		Mrs SCourage
		Mr G Mantle	(Resigned 13February 2024)

Year ended 34 Marc	h 2023
			2023		2022
			Unrestricted
		Note	funds 6	Total funds E	Totalfundsf
Income and endowments
Donations and legacies			194,051	194,051	42,466
Charitable activities					11,087
Total income			194,051	194,051	53,553
Expenditure
Expenditure on charitable	activities	6,7	145,769	145,769	90,645
Total expenditure			145,769	145,769	90,645
Net income/(expenditure)	and net movement	in funds	48,282	48,282	(37,092)
Reconciliation offunds
Total funds brought forward			9,994	9,994	47,086
Total funds carried forward			58,276	58,276	9,994

14	883
	53,870	8,888
	84,T83	8/$8

4.	Donations	and legacies
			Unrestriicted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
			6	6
	Donations
	Donations		184,051	184,051	25,000	25,000
	HMRC Gift	Aid	10,000	10,000	17,466	17,466
			194,051	194,051	42,466	42,466
5.	Charitable	activities
			Unrestriicted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
					F	2
	Coronavirus	Job Retention Scheme			11,087	11,087

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023 6	Funds f	2022 F
Management	and maintenance	oftrust
estate land			143,231	143,231	88,023	88,023
Support costs			2,538	2,538	2,622	2,622
			145,769	145,769	90,645	90,645

			Activities
			undertaken	Support	Total funds	Total fund
			directly	costs	2023 f	2022 f
Management	and maintenance	oftrust
estate land			143,231		143,231	88,023
Governance	costs			2,538	2,538	2,622
			143,231	2,538	145,769

8.	Analysis of	support co	s	ts
						Independent	Other
	Governance					examination	accountancy
						fees	costs	Total 2023	Total 2022
						6	6	8
	Staff costs						688	688	624
		costs				1,850		1,850	2,000
						1,850	688	2,538	2,624
9.	Net income/(expenditure)
	Net income/(expenditure)			is stated after		charging/(crediting):
								2023	2022
	Depreciation	oftangible	fixed assets					3,240	3,240
10.	Independent	examination		fees
								2023	2022
									6
	Fees payable Independent	to the independent examination ofthe			examiner for: financial statements			1,850	1,750

13.	Tangible fixed asset	s
				Motor
				vehicles
	Cost
	At 1 April 2022 and 31 March 2023			36,800
	Depreciation
	At 1 April 2022			23,840
	Charge for the year			3,240
	At 31 INarch 2023			27,080
	Carrying amount
	At 31March 2023			9,720
	At 31 March 2022			12,960
14.	Debtors
			2023	2022
	Other debtors		883
15.	Creditors: amounts	falling due within one year
			2023	2022
				6
	Trade creditors		247	139
	Accruals and deferred	income	1,850	1,750
	Social security and other taxes Other creditors		2,080 2,020	1,687 8,078
			6,197	11,654

17.	Analysis ofcharita	ble	fund	s
	Unrestricted funds
					At	1 April						At 31 INarch
						2022			Income		Expenditure	2023
						f.						f.
	General funds					9,994		194,051			(145,769)	58,276
					At	1 April						At 31 March
						2021			Income		Expenditure f	2022 f
	General funds				47,086				53,553		(90,645)	9,994
18.	Analysis ofnet assets between				funds
											Unrestricted	Total Funds
											Funds f	2023 f
	Tangible fixed assets Current assets										9,720 54,753	9,720 54,753
	Creditors less than	1 year									(6,197)	(6,197)
	Net assets										58,276	58,276
											Unrestricted	Total Funds
											Funds f	2022 f
	Tangible fixed assets Current assets										12,960 8,688	12,960 8,688
	Creditors less than	1 year									(11,654)	(11,654)
	Net assets											9,994
19.	Financial instruments
	The carrying amount		for each category offinancial				instrument			is as	follows: 2023 f	2022 f
	Financial assets measured			at fair value through			income		and expenditure
	Financial assets measured			at fair	value through	income and
	expenditure										54,753	8,688
	Financial liabilities	measured at fair value through						income		and	expenditure
	Financial liabilities expenditure	measured		at fair value through			income and				4,118	9,967

				2023	2022
				6	6
Income and endowments
Donations	and legacies
Donations				184,051	25,000
HMRC Gift	Aid			10,000	17,466
				194,051	42,466
Charitable	activities
Coronavirus	Job Retention		Scheme		11,087
Total income				194,051	53,553
Expenditure
Expenditure	on charitable		activities
Wages and	salaries			67,433	65,076
Employer's	NIC			2,153	2,546
Pension costs				1,649	1,578
Land maintenance costs				11,300	10,005
Repairs and	maintenance			54,246	4,951
Insurance				599	610
Legal and professional		fees		5,105	2,622
Depreciation				3,240	3,240
Other interest payable		and similar charges			17
				145,769	90,645
Total expenditure				145,769	90,645
Net income/(expenditure)				48,282	(37,092)

			2023
			E
Expenditure on charitable activities
Management and maintenance		oftrust estate land
Activities undertaken	directly
Wages/salaries			67,433	65,076
Employer's NIC			2,153	2,546
Pension costs			1,649	1,578
Land maintenance costs			11,300	10,005
Repairs 8 maintenance Insurance			54,246 599	4,951 610
Legal and professional	fees		2,567
Depreciation			3,240	3,240
Other interest payable	and similar	charges		17
			143,231	88,023
Governance costs
Governance costs - independent		examiners fees	1,850	1,750
Governance costs - other professional fees				872
			2,538	2,622
Expenditure on charitable activities			145,769	90,645