| Unrestricted | Total | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2023 | 2023 | 2022 | |
| £ | £ | £ | |
| Donation:MrATWyles | 300,000 |
300,000 |
275,000 |
| Total2022 | 275,000 | 275,000 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2023 | 2023 | 2022 | |||
| £ | £ | £ | |||
| Bank | interest | received | 9,691 | 9,691 | - |
| HMRC | refund | -giftaid |
75,000 | 75,000 | 68,750 |
84,691 |
84,691 |
68,750 |
|||
| Total | 2022 | 68,750 | 68,750 |
| ANALYSISOFGRANTS | |||
|---|---|---|---|
| Grantsto | |||
| Institutions | Total | Total | |
| 2023 | 2023 | 2022 | |
| £ | £ | £ | |
| Donations | 333,133 |
333,133 |
373,522 |
| Total2022 | 373,522 |
373,522 |
|
| DonationsweremadetothefollowingIndividuals: | |||
| 2023 | 2022 | ||
| £ | £ | ||
| KennedyLemayian | 5,000 | - | |
| BernardLesirin | 5,000 | - | |
| JayeshPandya | 4,062 | - | |
| Total | 14,062 |
- |
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| AlexLewisTrust | 15,000 | 12,000 |
| AndoverFoodBank | 3,000 | 2,000 |
| BatterseaDogsHome | - | 10,000 |
| FarmsforCityChildren | - | 15,000 |
| HaydownLink | 3,500 | 13,000 |
| InternationalRescueCommittee | - | 20,000 |
| JesusCollegeBoat Club | 8,000 | 6,000 |
| Kensington&ChelseaFoundation | - | 10,000 |
| LotusReliefCharitableTrust | 12,000 | 12,000 |
| MacMillanCancerSupport | - | 5,000 |
| MiracleNetwork | 10,000 | - |
| MedecineSansFrontieres | 22,500 | 25,000 |
| OrmistonFamilies | - | 6,000 |
| RHS | 15,000 | 5,000 |
| SavetheElephants | 44,163 | 88,000 |
| SheldrickWildlifeTrust | 10,000 | 10,000 |
| Sheppard'sAlmhouse | 20,000 | - |
| SolihullSchoolBursary | 7,000 | 6,000 |
| StreetVet | - | 5,000 |
| TheBrooke | 25,000 | 20,000 |
| ThePassage | 20,000 | 26,900 |
| TheHawkConservancy | 15,000 | 12,000 |
| TheSoilAssociation | 10,000 | 10,000 |
| TomorrowsForest | - | 5,000 |
| Tusk | 22,500 | 10,000 |
| UnicefUK | 35,000 | 20,000 |
| WeillMedicalCollegeofCornell | 21,408 | 19,622 |
| Other<£2,000 | ||
| Total | 319,071 |
373,522 |
| GOVERNANCECOSTS | ||
|---|---|---|
| Unrestricted | Total | |
| funds | funds | |
| 2023 | 2022 | |
| £ | £ | |
| Independentexaminer | 1,000 | 1,000 |
| Bankcharges | 415 | 403 |
| 1,415 |
1,403 |
| Othercosts | Total | Total | |
|---|---|---|---|
| 2023 | 2023 | 2022 | |
| £ | £ | £ | |
| DonationtoInstitutions | 333,133 | 333,133 | 373,522 |
| Expenditureongovernance | 1,415 | 1,415 | 1,404 |
334,548 |
334,548 |
374,926 |
|
| Total2022 | 374,926 |
374,926 |
| STATEMENTOFFUNDS-CURRENTYEAR | |||||||
|---|---|---|---|---|---|---|---|
| Balanceat | Balanceat | ||||||
| 6 | April2022 | Income | Expenditure | 5 | April2023 | ||
| £ | £ | £ | £ | ||||
| Unrestrictedfunds | |||||||
| OtherGeneralfunds | 2,319,894 |
384,691 |
(334,548) |
2,370,037 |
|||
| STATEMENTOFFUNDS-PRIORYEAR | |||||||
| Balanceat | Balanceat | 5 | |||||
| 6April2021 | Income | Expenditure | April2022 | ||||
| £ | E | £ | £ | ||||
| Designatedfunds | 2,351,069 |
343,750 |
(374,926) |
2,319,893 |
|||
| Totaloffunds | 2,351,069 |
343,750 |
(374,926) |
2,319,893 |