REGISTERED CHARITY NUMBER: 1113328
Re
rt of the Trustees and
Unaudlt8d Flnanclal Statemènts
for the Year Ended 6 A rll 2
24
he Veronlca Awd Charltablo Tru
Monahans
Chartered Accountants
Hemes House
Fire Fly Avenue
Swindon
Wiltshire
SN2 2GA

The Veronica Awd Charitable Trust
Contents of the Financlal Ststements
for the Year Ended 5 A ril 2024
Page
Report of thfr Trustses
Independent Examlnerf8 Report
Statement of Fln•ncl•l Acllvltle8
8alan¢é Sho&t
Noto8 to the Flnanclal Ststsmonts
7 to 13

The Veronica Awd Charltable Trust
ort of the Trustee$
for the Year Ended 5 A rf12024
The trustees present their report with the financial slatemenls of the charity for the year ended 5 April 2024. The trustees
have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practi￿ applicable
to charities preparing their accounts in accordance with the Finanaal Reporting Standard applicable in the UK and Republic
of Ireland {FRS 1021 leffective 1 January 20191.
OBJECTIVES AND ACTIVITIES
The trnst's objects are slated in wide terms and are the pursuit of charitable purposes which are exclusively charitable
according to the law of England and Wale8. In practice the trust pursues these objects by making donations to individuals,
to broaden their educational experientss, and to other tharilable organisations, particularly performing arts organisalions.
The trustees have referred lo the guidance contained in the Charity Commission's general guidan* on public benefit when
reviewing the trusts aims and objectives and in planning and settling their Grant Making Policy.
As ststèd on the trust's webpage, it has a particular inlerest in broadening educational experiences for young people Iwilh
priority given to adventurous and musical activities by those resident within a 25-mile radius of Newton Abbot in Devon)
and the support of heritage railway projects. The trust has a policy of not making grants for first degree COUTses but will
consider applications for grants towards the costs arising from masters degrees.
The availability of grants for individuals is advertised on the trust's webpage. For individual applicants, an appllcatlon
form (available on the trust's webpagel must be completed and sent to the trust by e-mail or by post. The form requires
the provision of two referees and grants a￿ not made until a satisfactory reference has been received. In accordance with
the General Data Protection Regulation IIEU} 201616791, individual applicants are also required to complete and send a
corssenl form (or parental consent form if the applicant is under the age of 161 consenting lo the trust processing and
retaining their data in order lo consider the applicalion and, if suc￿8Sfij1, to make a grant. For non-charily organisalional
applicant5, the trustees complete a questionnaire lo assess whether the applicant is a competent and reliable organisalion
and whether a grant will further the trust's charitable purposes. Once a grant has been made, the trustees liaise with the
applicant to confirm receipt and lo verify the application of the grant funds.
GRANT MAKING POLICY
Grants are considered by trustees on a biannual basig having regard to the trust's aimg, objectives and Investments and
in accordan￿ with the tTUSt's Grant Making Policy. When applications are successful, the trustees obtain satisfactory
referen￿8 {in relation lo applications by individuals) and then lin relation to all applications) the Solicitors in conjunction
wlh the trustees oryanise the making of the grants.
A detailed register of applications and grants is maintalned by the trustee5.
ACHIEVEMENT AND PERFORMANCE
Charltable a¢tlvltl89
During the year lo 5 April 2024 the trust made donations lo individuals totalling £2,000 and lo other charilable organisation$
lolalling £67,821, thu8 granting overall donations of £69,821.
Applications are consideffjd on a case-by-case basis and repeat applications will be considered. The Irust has received
positive feedback from recipients as well as informallve updales from individuals who have undertaken a wide range of
experiences in part funded by grants from the trust.
The grants made to other charitable organisalions reflected the Injst's focus on the performing arts. The trust supports
number of charitable organisations on an on90ing basis bul will also consider applications from org8ni98tion8 that il has
not previously supported. As the trust's objects are wide. in principle all applicatlDns by registered Charities in England
and Wales will be considered, although preference is given lo applications for support of spe¢ifi¢ projects in the areas
previously mentioned as being within the trust's areas of interest.
FINANCIAL REVIEW
Investrnent pollcy and objectlves
The trust has an Investment Policy and the Investrment Managers provide written reports reviewing investment perfoman
against Rathbone5 Benchmark 4.
Page 1

The Veronica Awd CharÉtable Trust
ort of the Trustees
for the Year Ended 5 A
ril 2024
FINANCIAL REVIEW
Reserve$ pollcy
At 5 April 2024, total funds were £3,519,788.
The total unrestricted funds caThied forward as at 5 April 2024, We￿ £73,078, an increase against the previous finaneial
year. The Iruslees aim to continue with the level of grants made during this and the preceding financial year.
The trust has an expendable endowment fund of £3,446,710 available if required., however, the trust aims lo use only
income eamed and any brought forward funds lo make grants.
The trust does not fundraise and its income is comprised wholly of income arising on the trust's investment portfolio. That
portfolio has been funded by gifts of expendable endowment from the trusf s founder, Mrs Veronica Chambers.
The tru$Vs Inveslmefil Managers have discretSonary management over the trust's investmènt portfollo and are inslrucled
to produce the best financial retum with an ac￿pIable level of risk. The trusf s investment objective is to match or exceed
the returns produced by its benchmark. Rathbones Benchmark 4, in any period under consideration. Thefe are no ethical
constraints in place with regard to investrnent.
The Investment Managers, report for the year to 5 April 2024 shows a Satisfactory performance in the current eeonomlc
clSmate and the trustees feel that no changes lo the Investment strategy are required at present.
FUTURE PLANS
The trust plans to continue to make grants lo both IndNiduals and to other charitable organisations in Ilne wSlh its objectives.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The trust is a registered charity number 1113328 and is consliluled under a trust deed dated 8 September 2005. The Irusl
was established by Mrs Veronica Chambers by an initial gift of expendable endowment funds and has le￿ived further
gifts of expendable endowment from Mrs Chambers. The trust was established by Mrs Chambers in her maiden name in
memory of her late father.
New trustees are appointed by the existing trustees by way of ￿901vI10n passed at a special meeting as provided for under
the 2005 trust deed. The trust deed provide8 for a minimum of three Iruslees at any lime. The trustees recruit new
trustees having regard to the new trustees, knowledge, skill and previous experien￿. There is currently no formal
induction or training for new trustees,. however, new Iruslees are provided with a copy of the trust deed, a copy of the
minutes of the last trustees, meeting and a copy of the18St yeaff s annual report.
All decisions made by th8 trustees are via a simple majority as sel out in the tru81 deed, with the chair having a casting
vote.
The Iruslees hold meetings ￿lce a year to consider strategy, ￿VIeW grant applications and ￿ view the trust'8 inveslmenls.
The day-104ay administration of gfftnts and the pro￿$S1ng and handling of applications is carried out by the Irustees in
conjunction wlh one of the trustees,
In accordance with the trust's Conflict of Interests Policy, trustees are required to dis¢lose all ffj18vant, personal interests
and to withdraw from any discussions or decisions where a conflict of interests arises or could potentially arlsè.
No trustee remuneration is paid.
The tnjsl holds personal data in ￿SpeCt of all individual and organisation81 applicants fr)r the furthemnce of Its charitable
purposes and is committed to protecting the freedoms and rights of such applicant5. The trust processes personal dala
only where it has a 5awful basis for doing so and in accordance with the prin¢iple5 enumerated in the General Data
Protection Regulation IIEUI 201616791. The trust has a Data Protection Policy and provides a prtvacy notice lo all
applicants via the trust's webpage, The trusl has appointed one of the trustees as data protection officer with responsibility
for overseeing the prO￿SSing of personal data in accordance with the ITUSt's legal obligations.
R13k rnanagement
The trustees have a duly to identify and review the risks to which the trust is exposed and to ensure appropriate controls
are in place to provide reasonable assurance against fraud and error. The trustees act in line with their Risk Management
Policy.
The trustees have considered the main risks to which the trust is exposed and consider investment perforMaTr￿ to
constitute the Irusvs major risk.
Investment performance is reviewed against benchmarks a year at each trustees, meeting, A report from the trust's
Investment Managers is requested for consideration at each meeting.
Page 2

The Veronica Awd Charltable Trust
ort of the Trustees
for the Year Ended 5 A
ril 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charity number
1113328
Prindpal address
Northgale House
Northgate Street
Devizes
Wiltshlre
SN10 1JX
Trustees
V Chambers
C V Chambers
R I Chambers
M R Chambers
A L Wansley Stock
Independont Examlner
James Gare FCA DChA
Monahans
Chartered Accountants
Hernies House
Firè Fly Avènu8
Swindon
wiitshlre
SN2 2GA
Sollcltor8
Wansbroughs LLP
Northgate House
Northgata Street
Devizes
Wiltshirè
SN10 1JX
Investmant Managers
Rathbone Inv8sim8nt Manag8ment Limited
10 Queen Square
Bristol
BS14NT
Bank8r8
Lloyds Bank p5c
29 High Street
Chlppenham
Wiltshire
SN15 3HA
Approved by order of the board of trustees on .....
J 7... thYekLJ¥ 2024and signed on its behalf by:
V Chambers - Trustee
Page 3

Inde
endent Examinerfs Re
ort to the Trustees of
The Veronica Awd Charitable Trust
Independent examiner's report to the trustees of The Veronlca Awdry Charitabl8 Trust
I report to the charity Iruslees on rny examination of the accounts of The Veronica Awdry Charitable Trust (the Trust) for
the year ended 5 April 2024.
Responslbllltles and basis of rgport
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordancE with the
requirements of the Charities Act 2011 I'the Acl'l.
I report in respect of my examination of the Trust's 8ccounts carried out under Section 145 of the Act and in carrying out
my examination I have followed all applicab18 Directions given by the Charity Commission under Section 14515}Ibl of the
Act.
Independent examlner's statement
I have completed my examination. I confim that no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
the accounts do not accord with those records.. or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out
in the Charities (Accounts and Reportsl Regulations 2008 other than any requirement that the accounts give a true
and fair view which is not a matter considered as 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
bè drawn in this report in order lo enable a proper understanding of the accounts to be reached.
Jameg Gare FCA DChA
Monahans
Chartered Accountant8
Hemies House
Fire Fly Avenue
Swndon
Willshire
SN2 2GA
Daté..
Page 4

The Veronlca Awd Charitable Trust
Statement of Flnanclal Actlvltles
forthe Year Ended 5 A
ril 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Endowment
fund
Notes
INCOME AND ENDOWMENTS FROM
Investment income
91,728
87,986
EXPENDITURE ON
Raising funds
12,170
12,170
13,820
Charltable actlvltles
Charitable Gran15
80.288
80.288
80,888
Totsl
80.288
92.458
94.708
Nel gainsl(lossesl on Inveslmenl8
104.654
104,654
1516891
NET INCOMEI(EXPENDITUREI
11,440
92,484
103,924
(158,4111
RECONCILIATION OF FUNDS
Total funds brought foward
61,638
3,354,226
3,415,864
3,574,275
TOTAL FUNDS CARRIED FORWARD
3446 710
3.519,788
3415 864
The note$ form part of these financial statement5
Page 5

The Veronlca Awd Charitable Trust
Balance Sheet
5 A rll 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Endowment
fund
Notes
FIXED ASSETS
Investments
3.265,968
3,265,968
3.186,665
CURRENT ASSETS
Cash at bank
77,947
182,408
260.355
237.612
CREDITORS
Amounts falling due within onè yèar
10
(4.869)
(1.666)
(6,535)
(8.413)
NET CURRENT ASSETS
73.078
180 742
253.820
229.199
TOTAL ASSETS LESS CURRENT LIABILITIES
73,078
3,446.710
3,519,788
3,415,864
NET ASSETS
3.519.788
3,415,864
FUNDS
Unrestricted funds
Endowment fijnds
73,078
3 446,710
61,638
3,354 226
TOTAL FUNDS
3 519 788
3 415 864
Tha financlal sL9tements were approved by the Board ofTrustses and authorised for issue on ..
and were 8lgned on ils behalf by:
V Chambers - Trustee
The notes form part of these financial statements
Page 6

The Veronlca Awd Charltable Trust
Notes to the Flnanclal Ststements
for the Year Ended S A ri12024
GENERAL INFORMATION
The Veronica Awdry Charitable Trust is an unincorporated charitable trust. The registered office address Can be
found in the Trustees, Report.
ACCOUNTING POLICIES
Basis of preparlng the flnancial ststements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP IFRS 1021 'Ac¢ounling and Reporting by Charities,. Statement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021 {effective 1 January 2019),, Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities
Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of
investments which aré included at market value, as modified by the revaluation of certain assets.
The financial statements have been prepared to give a 'true and f8ir' vièw and have departed from the Charities
(Accounts and Reports) Regulations 2008 only to the extent required ID provide a 'lrue and falr view,. Thig departure
has involved following the A¢countin9 and Reporting by Charities.. Slalement of Recommended Practice applicable
to charities preparing their aGGounl$ in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 issued on 16 July 2014 rather than the Accounting and Reporting by Charities.,
Statement of ReGommended Practice effective from 1 April 2005 which has since been withdrawn.
The finanoial statements are prepared on a going concern basis, under the historical cost convention, modified to
include certain items al fair value. The financial slalemen15 are prepared in sterling which is the functional
currenGy of the charity and rounded lo the nearest pound.
There are no significant ar8a3 of judgements or key sources of estimation uncertainty.
The trustees congider that there are no material uncertainties about the Charity's ability to continue as a going
concern.
The chanly is an unincorporated trust consliluted by a trust deed.
Income
Ail income is recognised in the Statement of Finanaal Activities the tharity has entitlement to the funds, it is
probable that the income will be re￿iVed and the amount can be measured reliably.
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the
chanly,. thls is nomially upon notification of the interest paid or payable by the bank.
Dividends are recognised once the dividend has been declared and notification has been received of the dividend
due. This is normally upon notification by our investment advisor of the dividend yield of th8 investmenl portfolio.
Expenditure
Liabilities are recognised as expenditu￿ as soon as there is a legal or conslruclive obligaliorTr committing the charity
to that expenditure, it is probable that a IransfeT of economic benefits will be required in settlement and the amount
of the obligation can be measured reliably. Expenditure is accounted for on an accru818 basis and has been
classified under headings that aggregate all cost related to the category. Wheffj cost5 cannot be directly attributed
to particular headings they have been allocaled to activities on a basis consistent with the use of reSoUr￿s.
Grants payable are payments made lo third parties in the furtherance of the charitable objects of the charity. In the
case of an unconditional grant offer this is accrued once the recipient has been notified of the grant award. The
nolification gives the reGipienl a reasonable expectation thal they will receive the grant.
Provision5 for grants are made when the intention to make a grant has been communicated lo the recipient but
there is uncertainly as to the liming of the grant or the amount of grant payable.
The charity does not make mulli-year grants and all grants are unconditional.
Taxation
The charity is exempl fmm lax on ils chaTitable adivilies.
Page 7
continued...

The Veronica Awd Charitsble Trust
Notes to the Financial Statements - contlnued
forthe Year Ended S A rll 2024
ACCOUNTING POLICIES . continued
Fund accounting
Unrestricted fund5 can be used in accordance with the charitable objectives at the discretion of the trustees.
Reslricled funds can only be used for particular restricted purposes within the objectg of the charity. Restrictions
arise vthen 8pecified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nalLtre and purpose of each fund is included in the notes to the financial statements.
Investments
Investments are a fomi of basic financial instrument and are initially recognised at their transaction value and
sub8equenlly measured at their fair value as at the balan￿ Sheet d81e using the closing quoted market price. The
statement of financial activities includes the net gains and losses arising on revaluation and disposals throughout
the year.
The charity does not acquire pul options, derivative8 or othèr eomplex financial instrument8.
The maln fo￿ of financial risk faced by the charity is that of volatility in equity markets and investment markels
due to wider 8conornic conditions, the attitude of investors lo investment risk, and changes in sentlment concerning
equities and within particular sectors or 8ub sectors.
Reall8ed galn6 and 1088eg
All gains and losses are taken to the Statement of Financlal Activities as they arise. Realis8d gains andlosgeg on
inveslments are calculated as the differencE belween sales proceeds and their opening carrying value or their
purchase value if aoquired subsequent lo the flrst day of the financial year.
Unreali8ed gains and losseg are calculated as the differenc£ be￿een the fair value al the year end and their
carrying value. Realised and unrealised investment gains and losses are combined in the Statement of Financial
Activilies.
Debtor8
other debtors are recognised at the selllemenl amount due.
Cash at bank and In hand
Cash at bank and cash in hand includes cash and short term highly liquid Invegtmenls with a short maturity of three
months or less from the date of acquisition or opening of the deposit or Similar account.
Credltors and provlslons
Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that
will probably result in the transfer of funds to a third party and the amount due to sellle the obligation can ba
measured or estimated ￿lIablY. Creditors and provisions are normally ￿CogniSed al their selllement amount after
allowlng for any trade discounts du8.
Flnanclal Instruments
The charity only has financial assets and financial liabilities of a klnd that qualify as basic financlal Instruments.
Basic financial instruments are initially recognised al transaction value and subsequently measured at their
settlement value,
INVESTMENT INCOME
2024
2023
Dividends and interest
87,986
Page 8
Gontinued...

The Veronlca Awd ChariLible Trust
Notes to the Flnancial Statements - Contlnued
for the Year Ended S A
ril 2024
RAISING FUNDS
Investment management costs
2024
2023
Portfolio management
13.820
GRANTS PAYABLE
2024
2023
Charitable Grants
69.800
Page 9
continued...

The Veronlca Awd Charltable Trust
Note$ to the Financlal Statements - continued
for th¢ Year Ended S A
ri12024
GRANTS PAYABLE - continued
Grants paid to institutions..
2024
2023
National Youth Choirs of Great Brrtain
Shelter
Sirona Therapeutic Horsemanship
Exeter Cathedral School
Brainwave
Guide Dogs for the Blind As80cialion
YMCA Exeter
Exeter Northcott Theatre
Resolve West
Sevefn Valley Railway Charitable Trust
National Youth Ghoirs Great Britain
Read for Good
Hearing Dogs for Deaf Peop18
Kings Care League of Friend8
Westbank
Whizz-Kidz
RNLI
Cancer Research UK
Devon Air Ambulance Trust
Coram
Grief Encounter South Wesl
Brea¥t Cancer Now
Carers, Trust
Mission Aviation Fellow3hip
3H Fund
National Ctrildren's Orchestra
The Helen Foundation
Farms for Clty Children
Book Aid International
Llstening Books
Cheques written back
Child Autism
Bristol Old Vic and Theatre Royal Trust Ltd
Awards for Young Musicians
Réhearsal Orchestra
Uplyme PCC
Marie Curie
Kings Norton PCC
Ernneth and Marshland St Jarnes PCC
South Devon Railway
Elsworth
NYMT
Tatka Valley Railway
Resolve West
Live Music Now South West
Go Beyond
North Eastern Locomotive PreseNalion Group
Welsh National Opera
st Mary Magalene Church
Kingsteignton PCC
Corris Railway Society
750
1.000
2,C()O
10.000
1,000
1,500
2.000
5,000
1,C4JO
2,500
750
1,000
2,000
500
1,000
1,000
2,￿0
2,000
2,000
2,000
2,000
2,￿0
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
1500)
1,500
1,500
1,000
1,500
500
2,000
1,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2.000
2.000
2,000
2,000
2,500
2,500
1,500
1,500
700
1,000
2,000
2,000
2,000
2,000
410
1,000
1,000
1,000
2,000
1,000
2,000
1,711
2,000
1000
£67.821
£60,500
During the year grants were made to 3 individuals which amounted to £2,000.
Page 10
continued...

The Veronlca Awd Charitable Trust
Notes to the Flnancial Statements - ¢ontinued
forthe Year Ended S A rll 2024
SUPPORT COSTS
Govemance
costs
Management
Totals
Charitable Grants
8,828
1,639
10.467
Support costs, included in the above. are as follows:
2024
Charitable
Grants
2023
Total
activitses
Administrative expenses
Accountancy and independent examination
8,828
1,639
9.556
10,467
11,088
TRUSTEES. REMUNERATION AND BENEFrrs
There were no trustee8' remuneration or other benefits for the year ended 5 April 2024 nor for the year ended
5 April 2023.
Tru$tse8' expan6•8
There were no trusts￿, expenses paSd for the year ended 5 April 2024 nor for the year ended 5 April 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
un￿strICted
fund
Endowment
fvnd
Total
funds
INCOME AND ENDOWMENTS FROM
Investment income
87,986
EXPENDITURE ON
Raising lunds
13,820
13,820
Charitable actlvlties
Charitable Grants
80 888
80,888
Total
80,888
Net gain511103se3) on inve8tments
NET INCOMEI(EXPENDITURE)
7,098
1165,5091
1158,4111
RECONCILIATION OF FUNDS
Total funds brought forward
54,540
3,519.735
3,574,275
TOTAL FUNDS CARRIED FORWARD
61.638
3 354,226
3415 864
Page11
continued...

The Veronica Awd Charltable Trust
Note$ to Ihe Financlal Ststements - continued
forthe Year Ended 5 A
ril 2024
FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
At 6 April 2023
Additions
Disposals
Revalualions
3,186.665
419,796
{445.1471
104.654
At 5 ApTtI 2024
3,265,968
NET BOOK VALUE
At 5 April 2024
3.265.968
At 5 April 2023
3,186.665
There were no investment assets outside the UK.
All Investments are carried at thelr fair value. Investment in equities and fixed interest securities are all traded in
quoted public markets. Ail investments have been valued by Rathbone Investment Management Limited and are
based on thé Bid Pri￿ as at the Close of business on the valuation date. Asset salès and purchases are recognised
at the date of Irade at cost Ilhat is their transaction value).
The significance of financial instruments lo the ongoing financial sustainability of the Charity 1$ considered In Ihe
financial review and investment policy and performan￿ sections of Ihe Trustees, Annu81 Report.
The main risk to the charity from financial instruments lies in the combination of unr£rtain invegtmenl markets and
volatilily in yield. The charity 15 reliant on dividend yield in part to finance its work.
Liquidity risk is antiapated to bp Inw all agqP.t8 ¥Jrft tr8dpd Thp. r.harily'A invft8lmentq are traded in markets wrth
good liquidity and high trading volumes. The ch8rity has no investment holdings in markets subject to exchange
controls or trading restrictions.
The charlly manages these investmènt risks by retaining expert advlsors and operating an Investment policy that
provides for a high degree of diversification of holdings within investment asset classes that are quoted on
recognised stod< exchanges. The Trust does not make use of derivatives and similar complex financial instruments
as il takès the vlew that inveslmènls are held for their longér lam yleld tol81 relum and historic studles of quoted
finanrjal.
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other creditors
8,413
11.
MOVEMENT IN FUNDS
Net
movement
in funds
At
5.4.24
Al 6.4.23
Unrestrlcted funds
General fund
61.638
11,440
73,078
Endowment funds
Endowmenl
3,354,226
92,484
3,446,710
TOTAL FUNDS
3,415.864
103,924
3.519,788
Page 12
continued...

The Veronlca Awd Charitable Trust
Notes to the Financial Statements - continued
forthe Year Ended 5 A ri12024
11.
MOVEMENT IN FUNDS - ¢ontinued
Net movement in fund$, included in the above are as follows..
Incoming
reSoU￿S
Resources
expended
Gains and
losses
Movement
in fvnds
Unrestrlcted funds
General fund
91.728
180.2881
11,440
Endowment funds
Endowment
112,1701
104,654
92,484
TOTAL FUNDS
91,728
92,4581
104 654
103.924
Comparatlves for movemont In fund8
Nel
movement
n fvnds
Al
5.4.23
At 6.4.22
Unre8trlctsd fund•
General fund
54,540
7,098
61,638
Endowrngnt fund8
Endowment
3,519,735
1165,5091
3,354,226
TOTAL FUNDS
3 574.275
158.4111
3.415,864
Comparative net movement in fund8, included in the above are as follows..
Incoming
resour¢
Resources
expended
Gains and
losses
Movement
n fund3
Unre8trlcted fund•
General fund
87,986
180,8881
7,098
Endowment funds
Endowment
113,8201
(151.689)
1165,5091
TOTAL FUNDS
87.986
94 708}
1516891
1584111
12.
RELATED PARTY DISCLOSURES
During the year the charity incurred fees of £8,828 12023 £9,539) from Wansbroughs LLP in respect of
administrative services provided to the charity- At the balance sheet date £3,138 was payable and is included in
other creditors. Anna Wensley Stock is a trustee of the charity and a partner at Wansbroughs LLP.
There were no other related party transactions during the year nor the prior year.
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