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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2023|2023|2022|
||£|£|£|
|Donation:MrATWyles|<br> <br>300,000|<br> <br>300,000|<br> <br>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|<br>-giftaid|75,000|75,000|68,750|
||||<br> <br> <br>84,691|<br> <br> <br>84,691|<br> <br> <br>68,750|
|Total|2022||68,750|68,750||



## 

|ANALYSISOFGRANTS||||
|---|---|---|---|
||Grantsto|||
||Institutions|Total|Total|
||2023|2023|2022|
||£|£|£|
|Donations|<br>333,133|<br>333,133|<br>373,522|
|Total2022|<br> <br> <br>373,522|<br> <br> <br>373,522||
|DonationsweremadetothefollowingIndividuals:||||
|||2023|2022|
|||£|£|
|KennedyLemayian||5,000|-|
|BernardLesirin||5,000|-|
|JayeshPandya||4,062|-|
|Total||<br>14,062|<br>-|





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||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|<br>319,071|<br>373,522|



## 

|GOVERNANCECOSTS|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2023|2022|
||£|£|
|Independentexaminer|1,000|1,000|
|Bankcharges|415|403|
||1,415<br> <br>|1,403<br> <br>|





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## 

||Othercosts|Total|Total|
|---|---|---|---|
||2023|2023|2022|
||£|£|£|
|DonationtoInstitutions|333,133|333,133|373,522|
|Expenditureongovernance|1,415|1,415|1,404|
||<br> <br>334,548|<br> <br>334,548|<br> <br>374,926|
|Total2022|<br> <br>374,926<br> <br>|<br> <br>374,926<br> <br>|<br>|



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|STATEMENTOFFUNDS-CURRENTYEAR||||||||
|---|---|---|---|---|---|---|---|
|||Balanceat||||Balanceat||
||6|April2022|Income|Expenditure|5|April2023||
|||£|£|£|||£|
|Unrestrictedfunds||||||||
|OtherGeneralfunds|<br>|<br> <br>2,319,894|<br> <br>384,691|<br> <br>(334,548)|<br>|<br> <br>2,370,037|<br> <br>|
|STATEMENTOFFUNDS-PRIORYEAR||||||||
|||Balanceat|||Balanceat||5|
||6April2021||Income|Expenditure||April2022||
|||£|E|£|||£|
|Designatedfunds||<br>2,351,069|<br>343,750|<br>(374,926)||<br>2,319,893|<br>|
|Totaloffunds|<br>|2,351,069<br> <br>|343,750<br> <br>|(374,926)<br> <br>|<br>|2,319,893<br> <br>|<br> <br>|