| Trustees | A M G Cusworth | |
|---|---|---|
| C M Keating | ||
| Charity number | 1125104 | |
| Principal address | Prosperity Law LLP |
|
| Vantage Point | ||
| 4 Hardman Street |
||
| Spinningfields | ||
| Manchester | ||
| M3 3HF | ||
| independent | examiner | Royce Peeling Green Limited |
| The Copper Room | ||
| Deva City Office Park | ||
| Trinity Way | ||
| Manchester | ||
| M3 TBG | ||
| Solicitors | Prosperity Law LLP |
|
| Vantage Point | ||
| 4 Hardman Street |
||
| Spinningfields | ||
| Manchester | ||
| M3 3HF |
| Unrestricted Unrestricted |
Unrestricted Unrestricted |
||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Notes | 6 | f | |||
| ~In ~rom: |
|||||
| investments | 2 | 56,363 | 20,619 | ||
| ~Edit | |||||
| Raising funds | 18,371 | 9,693 | |||
| Charitable activities |
23,169 | 18,046 | |||
| Total expenditure | 41,540 | 27,739 | |||
| Net gains/(losses) | on investments | (57,725) | 16,357 | ||
| Net movement | in | funds | (42,902) | 9,237 | |
| Fund balances | at6April 2022 | 925,825 | 916,588 | ||
| Fund balances | at | 5April 2023 | 882,923 | 925,825 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | 6 | 6 | ||||
| Fixed assets | ||||||
| Investments | 10 | 839,950 | 781,891 | |||
| Current assets | ||||||
| Debtors | 16,673 | |||||
| Cash at bank and in | hand | 43,711 | 148,982 | |||
| 60,384 | 148,982 | |||||
| Creditors: amounts | falling due within | |||||
| one year | 12 | (17,411) | (5,048) | |||
| Net current assets | 42,973 | 143,934 | ||||
| Total assets less current liabilities | 882,923 | 925,825 | ||||
| Income funds | ||||||
| Unrestricted funds |
882,923 | 925,825 | ||||
| 882,923 | 925.825 |
| Charitable | Charitable | |||
|---|---|---|---|---|
| disbursements disbursements |
||||
| 2023 | 2022 | |||
| f | 8 | |||
| Linder Myers | Fees | 7,306 | 8,298 | |
| Accounting | Fee | 2,413 | 2,298 | |
| 9,719 | 10,596 | |||
| Grant funding | ofactivities (see note 5) | 13,450 | 7,450 | |
| 23,169 | 18,046 | |||
| Grants | payable | |||
| Charitable | Charitable | |||
| disburseme | disburseme | |||
| nts | nts | |||
| 2023 | 2022 | |||
| 8 | 8 | |||
| Grants | to | institutions: | ||
| Charitable | Disbursements | 13,450 | 7,450 |
| Unrestricted Unrestricted |
Unrestricted Unrestricted |
|||
|---|---|---|---|---|
| funds | funds | |||
| 2023 8 |
2022 f |
|||
| Revaluation | of | investments | (58,941) | 13,172 |
| Gain/(loss) | on | sale of investments | 1,216 | 3,185 |
| (57,725) | 16,357 |
| Fixed asset investments | |
|---|---|
| Listed | |
| investments | |
| Cost or valuation | |
| At6April 2022 &5April 2023 | 781,891 |
| Carrying amount |
|
| At 05April 2023 | 781,891 |
| At 05April 2022 | 781,891 |
| Debtors | ||
|---|---|---|
| Amounts falling due within one year: |
2023f | 2022 6 |
| Other debtors | 16,673 |
| 12 | Creditors: amounts | falling due within one year | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| E | ||||
| Accruais and defen | ed income | 17,411 | 5,048 |