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|Trustees'AnnualReport|t-2|
|---|---|
|IndependentExaminer's Report|3|
|StatementofFinancialActivities|4|
|Balance Sheet|5|
|NotesToThe Financial Statements|6-8|





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||||2022|2021|
|---|---|---|---|---|
|||Note|f|t|
|lncomingResources|||||
|Voluntaryincome|||150,000|1,50,050|
|Bankinterestreceivable|||22|1.29|
|Total lncomingResources|||L5O,022|t50,r79|
|ResourcesExpended|||||
|Charitableexoenditure:|||||
|Costs infurtheranceofcharitableobiects:|||||
|Grantspaid|||275,336|178,91.6|
|Administrative expenditure|||||
|Accountancv fees:|2022||2,206|0|
||2027||0|1?nA|
|Printing, postage andstationery|||0|0|
|TotalResourcesExpended|||2t7,542|782,222|
|ReconciliationofFunds|||||
|Net (outgoing)/incomingresourcesfor theyear|||(67,520l.|(32,043)|
|Balancesbrought forwad|||301,561|333,704|
|Balancescarriedforward|||234,L4L|301,551|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||||E||f|
|CurrentAssets|||||||
|Cashatbank||||237,t4t||304,661|
|Total CurrentAssets||||237,L4r||304,661|
|Current Liabilities|||||||
|Accruals||||3,000||3,000|
|Total Current Liabilities||||3,000||3,000|
|TotalAssetsless Current Liabilities||||234,L4L|:|?N1AA1|
|The FundsoftheCharity|||||||
|Unrestricted lncomeFunds||||234,L4L||301,661|
|Total UnrestrictedFunds||||234,L4t||301,661_|
|Thesefinancial statements were approvedbytheTrusteeson||lr|l, -<<br> <br>-fuLY|2022|||
|and signed ontheirbehalfby:<br>a<br>rdrfJ-|||||||





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|GrantsPaid||||
|---|---|---|---|
|||2022|2021.|
|||f|f|
|lndividual||||
|Education||0|0|
|SocialWelfare||0|0|
|Health||0|0|
|Sports||2,000|8,000|
|Performing Arts||0|0|
|AnimalWelfare||0|U|
|||2,000|8,000|
|lnstitutional||||
|Education||16,156|74,076|
|SocialWelfare||749,420|62,250|
|Health||4L,700|19,000|
|Sports||2,950|9,800|
|PerformingArts||3,000|3,000|
|AnimalWelfare||100|2,850|
|||213,335|170,91.6|
|Total Grants||215,336|L78,9L6|
|SpecificIndividual|Grants €1,000 andover|||
|VHeathcote &|Sailing;Olympic selection campaign|2,000|2,000|
|ROrr||||
|SSesto-Cosby|Sailing;Optimist-14yearold|0|6,000|
||coachingandtraining|||





|2|GrantsPaid(Continued)|||
|---|---|---|---|
|||2022|2021.|
|||f_|f|
||SpecificInstitutionalGrantsf1,000 and over|||
||BeaulieuSettledEstate|27,500|n|
||New Forest Heritage Trust<br>OakhavenHospice|22,0O0<br>20,000|22,000<br>,0|
||StBarbe Museum &ArtGallery|LO,32O|0|
||CountrysideEducationTrust|10,000|26,500|
||The Honeypot Children's Charity|10,000|5,000|
||SailTraining Internatioflal|10,000|0|
||HythePierHeritage Association|10,000|0|
||BeaulieuAbbeyChurch/SocialCommittee|5,000|2,000|
||BeaulieuVillage PrimarySchool|5,916|7,916|
||TheRoseRoadAssociation|5,000|5,000|
||Hampshire&lsleof Wight Air Ambulance|5,000|5,000|
||NCI(CalshotTower)|5,000|0|
||British Heart Foundation|4,7OO|2,500|
||FareShareSouthern Central|4,000|4,000|
||The CharlieWaller Memorial Trust|3,000|5,200|
||Homestart Hampshire|3,000|3,500|
||NaomiHouse & Jack'sPlace|3,000|3,000|
||AcornChaplaincy|3,000|0|
||Minstead StudyCentre|2,50O|8,100|
||EnhamTrust(inc. TheMove Partnership)|2,5OO|s,000|
||MaritimeArchaeoiogy Trust|2,50O|2,500|
||[-eonard Cheshire (Can DoPortsmouth Programme)|2,500|2,500|
||PriestlandsSchool|2,500|1,500|
||BeaulieuBand|2,000|2,000|
||Engineering Development Trust|2,000|0|
||Special Boat ServiceAssociation|2,OO0|0|
||GuideDogsForTheBlind|2,OO0|0|
||Compass Counselling Service(NewForest)|2,000|0|
||SouthBaddesleyPCC(Fete)|2,OOO|0|
||Disabled SailingAssociation|2,000|n|
||Wessex CancerTrust|2,000|0|
||Royal Navy, RoyalMarines Charity|1,500|3,000|
||AbilityDogsforYoung People|1,500|1,500|
||Canine Partners|1,500|1,500|
||4thNew Forest NorthSeaScouts (Eling)|1,500|1,500|
||MusicatBeaulieuTrust|1,500|1,000|
||Beaulieu CricketClub|L,250|0|
||EastBoldreTennis Club|L,2OO|0|
||TheSilverLine|1,000|0|
||Scarf(Sports&HolidayActivities)|1,000|0|
||CruiseBereavement Support|1,000|0|





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|2|Grants Paid(Continued)|||
|---|---|---|---|
|||2022|zvLt|
|||f||
||SpecificInstitutionalGrants€1,000 andover (continued)|||
||It's YourChoice|0|5,000|
||Abby'sHeroes|0|5,000|
||Treloar's Trust|0|5,000|
||REMAP|0|5,000|
||Pylewell CricketClub|0|4,600|
||Grosvenor Interiors(NHSpaediatric departments)|0|4,000|
||TheWaterfallTrust|0|3,000|
||The Beaulieu Common Good Trust|0|3,000|
||BrockenhurstPre-School|0|2,500|
||EastBoldre SchoolFieldsTrust|0|2,000|
||4 Cancer Group|0|2,000|
||Rotary ClubofHythe &Waterside|0|1,750|
||BritishRedcross|0|1,500|
||EastBoldreParishCouncil (OralHistoryProject)|0|1,000|
||OrchardJuniorSchool|0|1,000|
||RSPB(NewForestNatureReserve)|0|1,000|
||SouthBaddesley PrimarySchoor|0|1,000|
|3|TotalResources Expended|||
|||2022|2021|
|||f|L|
||Directcharitable exoenditure|2L5,336|778,916|
||Administrativeexpenses|2,206|??NA|
|||2L7,542|r82,222|