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|---|---|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees||and Advisers||
|Trustees' Report||||
|Independent<br>Examiner's|Report|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||8-16|





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|||||Unrectrirtcd|Endowment|Total|inrni|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2023|2023|2023|2022|
||||Note|6'||E|6|
|Income and endowments||from:||||||
|Investments||||1,303||1,303||
|Total income and endowments||||1,303||1,303||
|Expenditure<br>on:||||||||
|Charitable<br>activities||||26,483||26,433|148,957|
|Total expenditure||||26,483||26,483|148,952|
|Net expenditure<br>before net||||||||
|(losses)/gains<br>on investments||||(25,180)||(25,180)|(148,906)|
|Net (losses)/gains|on investments||||(155847)|(155847)|17703|
|Not expenditure||||(20,1SO)|(166,S47)|(1S1,027)|(131, 09)|
|Transfers<br>between|funds||10|25,180|(25,180)|||
|Net movement<br>in funds|||||(181,027)|(181,027)|(131,703)|
|Reconciliation<br>offunds:||||||||
|Total funds<br>brought|forward||||1,639,816|1,639,816|1,771,019|
|Total funds carried|forward||||1,458,789|1,458,789|1,639,816|





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|||||BALANCE SHEET|BALANCE SHEET||||
|---|---|---|---|---|---|---|---|---|
|||||AS AT 5 APRIL 2023|||||
|||||||2023||2022|
|||||Note||E||6|
|Fixed assets|||||||||
|investments||||||1,153,048||1,3D8,895|
|||||||1,153,048||43D8,895|
|Current assets|||||||||
|Cash at bank|and|in|hand||312,224||339,873||
||||||312,224||339,873||
|Creditors: amounts|||falling dua within one||||||
|year||||9|(6,483)||(8,952/||
|Nat current assets||||||305,741||33D,O71|
|Total net assets||||||1,458,789||1,639,816|
|Charity funds|||||||||
|Endowment|funds|||10||1,458,789||1,639,816|
|Totalfunds||||||1.458,789||1,639.816|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2023f|2023f|2022<br>6|
|Invcctment|inrome|1,303|1,303|46|





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|||||||||Grants|lo|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Institutions||funds|funds|
|||||||||2023||2023|2022|
||||||||||0|0|E|
|Grant making||||||||20,000||20,000|140,000|
|Total 2022||||||||140,000||140,000||
|The Charity|has|made|the|following|material||grants to institutions|during|the year:|||
|||||||||||2023|2022|
||||||||||||E|
|Name of institution||||||||||||
|Buglife - The Invertebrate||||Conservation||Trust|||||20,000|
|Gurkha Welfare||Trust|||||||||40,000|
|Prisoners|Abroad|||||||||20,000|40,000|
|Royal Marsden||Cancer|Charity||||||||10,000|
|St David's|Foundation||Hospice||||||||15,000|
|Stump<br>Up|ForTrees||||||||||15,000|
|||||||||||20,000|140,000|
|||||||||||2023|2022|
|||||||||||0|E|
|Education|||||||||||40,000|
|Environmental|||||||||||35,000|
|Health|||||||||||25,000|
|General welfare||||||||||20,000|40,000|
|||||||||||20,000|140,000|





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||||Grant|Grant||||
|---|---|---|---|---|---|---|---|
||||funding|of|Support|Total|Total|
||||activities||costs|funds|funds|
||||2023||2023|2023f|2022<br>r|
|Grant making|||20,000||6,483|26,483|148,952|
|Total 2022|||140,000||8,952|148,952||
|Analysis ofsupport costs||||||||
||||||Grant|Total|Total|
||||||making|funds|funds|
||||||2023|2023|2022|
||||||8|E|f|
|Independent|examiner'e|remuneration|||1,932|1,932|1,950|
|Accountancy|and leqal|fees|||4,551|4,551|7.002|
||||||6,483|6,483|8,952|



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|Analysis|of net assets between<br>funds - current|year|||
|---|---|---|---|---|
|||Unrestricted|Endowment|Total|
|||funds|funds|funds|
|||Z023|2023|2023|
|||E|E|E|
|Fixed asset investments|||1,153,048|1,153,048|
|Current|assets|6.483|305.741|312.224|
|Creditors|due within one year|(6,483)||(6,483)|
|Total|||1,458,789|1,458,789|





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|Analysts|of net assets between<br>funds - prior y|ear|||
|---|---|---|---|---|
|||Unrestricted|Endowment|Total|
|||funds|funds|funds|
|||2022|2022|2022|
|||6|6||
|Fixed asset investments|||1,30S,895|1,308,895|
|Current|assets|8,952|330,921|339,823|
|Creditors|due within one year|(8,952)||(8,952)|
|Total|||1,639,816|1,639,816|



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