2022-04-05-accounts

Reference and Administrative	Details
Trustees' report
Trustees' responsibilities
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the finandal statements

			Joyce Wilkinson	Joyce Wilkinson	Charitable	Charitable	Trust	Trust
			Reference and Administrative					Details
Charity name			Joyce Wilkinson	Charitable		Trust
Charity registration		number	1115856
Principal office			C/o Dodd &Co	Limited
			FIFTEEN Rosehig
			Montgomery Wsy
			Rosehill Estate
			CARLISLE
			CA1 2RW
Registered	office		Cio Dodd &Co	Limited
			FIFTEEN Rosehill
			Montgomery Way
			Rosehill Estate
			CARLISLE
			CA1 2RW
Trustees			PJArmstrong		(Resigned		7	September 2021)
			BROsgood
			T H Cartmeil
			JV Thomlinson
			P M irving		(Appointed		7 September 2021)
Solicitor			Cartmell Shepherd
			Viaduct House
			Victodra Viaduct
			CARLISLE
			CA3 8EZ
Bankers			Cumberland Building Society
			Cumberland House
			Castle Street
			CARLISLE
			CA3 SRX
Investment	Advisor		Brewin Dolphin
			1 Mason Court
			Gillsn Way
			PENRITH
			CA11 9GR

					Unrestricted	Total Funds	Total Funds
					Funds	2022	2021
				Note	f	E
Income and endowments		from:
Investments					73.383	73,383	72,751
Total income					73,383	73,383	72,751
Expenditure on:
Expenditure on raising funds					20,750	20,750	25.721
Expenditure on charitable		acfivities			82,898	82,898	69,985
Total expenditure					103,648	103,648	95.706
Net oukioing resources before other recognised losses			gains and		i30,265)	(30,265)	i22,955)
Other recognised	gainsliosses
Gains on investment	assets				709,407	709,407	240,268
Net movements in funds					679,142	679,142	217.313
Reconciliation offunds
Total funds brought	forward				3,297,834	3.297,834	3,080,521
Total funds carried	forward				3,976,976	3,976,9'76	3,297,834

						Unrestricted	Total Funds	Total Funds
						Funds	2022	2021
						E
Rents and wayfeaves						56,352	56,352	56,144
Building society interest						152	152	100
Income from &nancial		investments				16,879	16,879	16,507
						73,383	73,383	72,751
Total resources expended
					investment management	Grant making	Total 2022	Total 2021
Direct costs
Grants payable - institutions						70,692	70,692	58,612
Property repairs, maintenance				and insurance	5„039		5,039	12,371
Grant administration	fees					7.422	7,422	6,154
Investment management			fees		8,831		8,831	7,685
Land agent's fees					2,550		2,550	2,110
Bank charges					350		350	200
					16,770	78,114	94,&84	87,132
Support costs Accountancy fees						1.600	1,600	1.600
independent examiner's			fee			264	264	264
Trustees professional		fees			2,920	2,920	5,840	6,710
Legal and professional			fees		1,060		1,060
					3,980		8,764	8,574
					20,750	82,898	103,648	95,706

	...continued
4	Grants made
					2Q21
					f
	Institution~
	1st Wigton Baden Powell Scouts				2,500
	Aspatria Dreamscheme			2,750
	Beacon Hill Bike Club			{5,000)	5,000
	Caldbeck Nursery				4,00Q
	Centre for Leadership	Perfonnance			2,072
	Chrysalis			4,200	2,925
	Citizens Advice Alierdale			3,000
	Friends ofStCulherbert's		School, Wigton	3,000
	Northern Falls Group			25,000	31,500
	Prospact Village Hall			3,000
	StCuthbert's Roman Catholic Church, Wigton			2.740
	Watchtree Nature Reserve			15,000
	Wigton Cncket Club			1.914
	Wigton Youth Stalion			9,000
	Wigton Baths Trust			4,850	5,000
	Wigton Theaire Club				4,000
	Other grants ofless than 51,500			1.238	1,615
				70,692	58,612

5	Governance	costs
				2022	2021
				6
	Accountancy	fees		1,6QQ	1,600
	Independent	examiner's	fee	264	264
	Land agent fees Legal and professional		fees	2.550 1,060 2,110 .47, k

Trustees' r	emuneration and expense	emuneration and expense	emuneration and expense	s
No trustees	received any remuneration			during the year.
					2022	2021
					2	5
Dodd f Co	Chartemd Accountants				7,440	8,310
Foradministration preparation ofthe		and management year end accounts	offhe Trust's affairs and
					7,440	8,310

						I IO	I O t
			0 0I-	OI		ilt N	IO O I	IO N
						tN	O IA					'4 I IV
		C 0	4OI			Ol	IO «0	(D IA				4 Dt
		«l ?-c IO OOI 4t				O O O Cl	O 0 O I	Ct CI CI CI			Ct CI C! Ct Ct	«0 Ct ID C!
	N
	CI
	«tl
	I 4?:	0				Cf O O	O O O		Ct CI		C ID	CI Ct ID
N	IA ID'00 ???	ID 0 4:	R0 ?0	Ol		Ct	«4		IO ID		IOO	«0
?-	I IO
0 J7 Ol IO000 N0	Cl III Ol0 Ol C	«I 0 0 IN	g0 ll	OI		O O O ID Ct	O O O ID IA		Ct Ct Ct N Cl		Cl Ct CI IIl ID	O Ct Ct Cl IO tA
44 m Cl0 0	I Cl00	4IID '00 4I IO	E P			IO O IO CI I	t «4 «4 ID ID		CI CI Ct IA		Ct ID «I IA
	Ol0	IL
	IZ
	Ol
	0
	N00
													'Y
													t4
													5?4!
													0
													tlt
					0 I4 X	CI N C a 0O Cl 0 Cl0 0 «4?C		NN Ct '0a I4 «? NNtA 0a Ol N Cl «4		0 OI) 00 44 4I	DlON 0, 0 N «4 N O 0. Ol tn		N «tNt« Ol 0 E I/I 0

					Other
		At 5 April 2021	Incoming resources	Resources expended	recognised gains i losses	At 5April 2022
GeneralFunds
Unrestricted	income fund	3,297,834	73,383	(f03,648)	709,407	3,976,976
Prior period

					Other
		At6April 2020	Incoming resources	Resources expended	recognised gains i	At 5April 2021
					losses
Generalpunds ~ «fn di	h	.0805	275	(95706)	f4r	27834.

		Unrestricted TotalFunds	Unrestricted TotalFunds	Total Funds	Total Funds
		Funds	2022		2021
Investments		3.898,651	3,S98,651		3,245,377
Current assets		83,297	83,297		63,009
Creditors: Amounts	falling due within one year	(4,972)	(4,972)		(10,552)
Net assets		3„976,976	3,976,976		3,297,834
Prior period
		Unrestricted	Total Funds		TotalFunds
		Funds	2021		2020
					8
Tangible assets		3,245,377	3,245,377		3,029.287
Current assets		63,0D9	63,009		6D,210
Creditors: Amounts one year	falling due within	(10,552)	{10,552)		(S,976)
Net assets		3,297,834	3,297,834		3,080.521