The Thomas Family
Charitable Trust
Report and Accounts
year ended 5 April 2023

THE THOMA5 FAMILY CHARITABLE TRUST
CHARITY INFORMATION
FOR THE YEAR ENDED 5 APRII 2023
Trustees
WillTram Thoinas
Fiona Thom85
Govemin8 Ik)¢ument
Trn5t Deed 8 September 2rKJ9
Charlty Reglstratton Nyrnb•r
1131842
Pvlndpal Address
Abaciis House
19 Marivr Cla
-Kunbrid8e Wells Kent
TN4 8YII
Audltors
McBrides Accountant5 LLP
N¥xus Houst
? Croy Road
Sld¢up
Kent OA14 SDA
8anke¥s
Bar¢lays Bank pk
167 High Stroot
8romley
Keni
C¢ntints
Charf(y Iiiformatlon
Trustees, AnnJ31 Report
Auditor's Report
Stalement of Financ11i l Actlvities
Ba￿liCe Sheet
Cashflow
Notes to the Accoun
Pa8e
io
11-15

POWEft THE FIGHT
TRUSTEES. ANNUAL REPORT
FOR YNE YEAR ENOED 5 APRIL 2023
The tnjstees have pleasure kn submittin8 the Report and Account5 for the year.
Objects of the charlty
I he Chailty operates under its irtsst deed whlch w35 made on 8th September 2(￿Y. Charttv W35
r@iistered wlth ihe Chariry's Commission on 25th Sepiember 2009. The oblects ol the charity. as .%ei
out in the 8overnlng docurnont are.. to ass￿1 suth chafilabl? puwposes as thc Trustees ID their 3bsoliit?
iscreiion tliiiik tli. The Chèrlty ralses funds for these puiposes predominatety rece￿[￿8 don¢ltlons
froin a limit£d ttsmpany to￿trc￿lIed by the Thomay lèmS1y.
Summary ot the Char￿,5 maln artl¥ltlÈs and ach1•¥ements
DurinB tlie yoar. in vrder to Dchleve it's ohlpctlve%, thp Charity d¢)nated lunds io t4pld*rbei8 Stieet
People< Centre, arok En Jan Pre School Creche. Siphilb Sonkc* Chariry.Srebepur VllSa8e anLI tli¥ FoFwbrd
Foundatron ¢0 asSlSt children and lamllieb wilh their edutstion. social developnitnt hnd quality of life.
In pl&fining the activitles the Truste￿ have appl￿d the 8uldaneè on public bcnefit l$$ued by the Ch3rity
Comml.5.5Inn.
5tructur•. Gov¢rnan¢o •fid Management
Tt*v curitnt Triis¢pp% hi'e shown on page one of thls report.'Ihey all servèd thfou8hout the yedr.
fic IfUYtL'L':w of ihe Cliariiy niet dvring thé year to disaJ¥s I￿1 rjspects ai)d functlons
ol lh￿. Cliarity. Detsslons re8ardinB the LhJriiy are madp. by the I'rustecj Jt the*. meetlngq.
Flnancl¥l T•vlow
Dutln8 the yÈar ifitome wa$ 8ppro%lm8tely E2.155,(ICL)12022 £75.￿0), and expendituro approxlmately
£52.00012022 £75,(￿01. As a re5ylI, Ihe charlvs fursds held Increased by approèchlng E2.095,000.
R•seTh•s pollcy
The Charity bellevi& thal re5trvps polic¥ Is iiol requlred a5 IL hhs mate.rl?l ovofhoad costs and all
unrestrictg.d funds are avallable for distrib¥t¥on to enab5e the Lhdrity to dcIIiL*ve Its objectives. The
Trusiee5 have identilied woithy CaLlSPS In South Afrlc3 foT whi('h comp8rativp.ly laigo sums ol n)oiiey
would b& fftQtsired.
Kty rlsks and vncert8lntles
The £harity is expostd lo ¥4rlous rtsks - be they opcrational, linantlal nr rpputational. The tfU:tLY•
review the thaiity's Jctlwtres regularly to identify 5igrilicont risk5 and, where po><ible, the.y take
approprlate measure5 to mlti¥ét¥ Iliuse iisks.
Page 2

POWER THE FIGHT
TRLISTEES, ANNVAL REPORT
FOR THE YEAR ENf)EE) 5 APRIL 2023
Pl•ns br the fvtur¢
TL> accumiilate funds the majority ol which will be hold on interest bearine attount5, the Inte￿51 to be
Used by tFie benéfiLiarles ta Improve qLTallLy of life lor the people they have selected io help.
R05ponskbilitie5 of truslee5 under chzrlty law
The trusle*s aré responyible for preparin8 the tru5tees' annual report and the financiiil stalernen￿. In
accordan￿ with appllcable law and Vnlted Klngdom Atcountln8 Standards Iunlied KlnBdom Gefter3lly
Accepted A£wurtlin$ PrdLticel.
Charity l?w requlres thtr tru5ttès to Pfep)ie rtnanclal stoternents for eaeh ftnancl31 year whlch glvè
true Jnd fair vie.w ol the slate ol ghe affoir5 of the tharitable compiiny as ot the balance sheL't dole ènd
of It5 Incoirlng resour￿5 and applicatl¢n of resources. includlng income and trxpendituie. for rhe
rin4nii¢il yedf. In preparinK these firanclal ststernont5, the trustees are required to..
l. selecl svltable 8ccountin8 pollcies and apply them con$istently*
2. observe the methods and piintlples in the Charlties SOF¢P,
3. make judgements and estimates that hre rÈasorable and prudenl,,
4. state whpther the. appllcable ac¢ouniinB sLandards have b*en followed, subiert to aiiy maierial
dop4rturvs disclosed and explained In the finantlal slatemenLs' dnd
5. prè.pxr* the. liNdnr.i#l 5tatement$ On a 80Sn8 concern basls unle5$ it is In&ipproprt¥tv to Pfv¥urne
IhaL tharliy will coritlnve in opèratlon.
The irvsiee5 are re5ponslble lor kteplnK proper acc¢untln8 records that dl$c105e wrth reasofiable
ac£ura£y at any tlme the financial position ol the charlty br)d en*)ble tliem to ensure that the linaft¢ial
slatcrnent5 Comply wlth the CharitlP5 Act 2011 And the. Chadty IAccovnts and Reptsrtsl R￿ulatIOn%
2008. Thpy are <ilso rp.spon£lble for sHIoRuèrdin8 the iSSVls ol Iho charlty and hence lof takin
ieasonable steps tor the preventSon and dptp.ctlon ol frhud and othp.f Ifi•4ularltSes.
In so lar as thry awaro., thre 1% no rTrlovint audlt inlomiaiion ol whlch tho ¢h3rily's Aijditor 1%
nwHfp', and the. Trustpps havp taken All 4te.ps they ought to hlvfr token its make thprn%glve.% HwAro ol
any relc¥ant audit infcrmation and to C5tab115h that the auditor is aware ol that Intorrnatlon.
Approval
This report was appioved by the trustees and signed on their behall tJ¥.'
Willlam Thomas
Dato.,
P&ge 3

INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF THE nlOMAS FAMILY CHARITABLE TRUST
Opinion
Wp havo audited the financlal stètement5 of The Thomas Fanilty Charltable Trust Ithe 'thariWI for thè year
ended 5 Aprll 2023 which compr15e the Statement of Financial A¢tivifips. Bal¢?nEe SheL't, Staieinoni of Cash
Flows ènd noies to the financial statements, Inrludlng a summary of significant ac.r.ounting policies. The
flndhci31 reportlng framework that has bee.n app15ed In their pr¥paration is applicablp. law and Unitod
KiTr&dom Accountln8 Standards. including Fin8ncial Reporting Staiidard 102 7he Finantrol Reportlng
Stondord ttpplicoble in the UK and Republic of Ireland Iunited Kingdom Gonerally Accepted Accounling
PrèctÈco .
In our opinion, thc financial 51aiemenls-
41kivÈ a and fair vlew of the state of the charhy'5 affairs 35 at 5 April 2023 and of It5 Incomtn8 re50uro5
and application of resourcE5 lor the year then erkded.,
-Phave beeft properly prepared In accordance wkth UThlttd Klngdom Generally Accepted Ac¢auntinÉ
P¥aEtite,' and
.thève bLben prepared ln acctsrdante w41h tlie requireiiien15 of thc charl￿eS Act 2011.
sls for opliii¢)n
We rondvcted our audlt In accordance wilh IrterTrètlonal standards on Audltlng IUKI IISAs IUKII and
applicable law. Oui responsibllltles under those 5randards are furrher described In the Avditor's
rc¥pon5ibilltles lor the oudlt of the financtal statements 5ectl()n OF our report. We are indep¥ndent of the
charlty in acLordat)¢o witl) the ethi¢al requlrements that afè ielevant to our audlt of the flnanclal
statements In the UK. includin8 the FRC'S Ethlcal Standard, and we hav* hllllllpd our tsther ethlcal
rcsponsibilitiLas in Jc¢ordance with these requirements. Wc bolieve that the audlt evldence we hèvL'
obtained 15 sufflclent and appropriate to provide è basis for our oplnion.
Concluslon5 rel3tln8 to 8olnR ¢oncern
In audÈtin8 thg financial statements, we have concluded that the tru5tèps' use of the 8oini ¢ancern basls of
accountin¥ in the preparHtln# of the flnit nclit I SILilement5 15 hppropriate.
Bèsed on iho work we have performed, we h3ve not identrfied any maierial uncertaInti￿5 relating to events
or conditions that, Indlvldually or collectlvely, may cast significant doubt on the chafity'5 ability lo contlnue
a5 b 8gln8 concern for a perkjd of at least Iwelve month5 from when ihe financlal statements are authorlsed
for i%sue.
Our responslbilrtie5 and the rèsponsibllltles of ihe trvstees whh respect to Boln8 concern are deStrIbL￿ In
the relevant sectifjn5 of thls report.
Pap4

INDEPENOENT AUDITOR'5 REPORT TO THE TRUSTEE5 OF THE THOMAS FAMILY CHARITABLE TRUST
Other Informat￿
ThÈ other information compi15e5 the Information Intlttded in the annual ¥eport other than the financlal
statements and our auditOT'S repofl thereon. The trugiees are responsible for the other irnfoTtT5Eltior
£onialned within The aiinuttl report. Our opinion on the lii18ncial statements does not coverthw othet
Inlormatlon and, except to the extent otherwi5* explicstly stdted in our. report, we do not express any form
of assuraiice corkclusion thereon. Our responsibility 15 to ￿3￿ the other Inforrnation and, In doin¥ su,
consider whetlier the oiher Informatlon L% rnalpr1311y Incon5i5tglli with the linancial statement5 or our
knowledge obtalrtred In the couise of Ihe audit or otherwise appcafs to be miterially mi55t3tèd. If we
Identify such matÈrial in¢onsistencles or apparent material mi5Statements. we ale required t¢ determine
whe.lher thls gfves rlse fo a material mlsstaterr5ent in the fiiianci35 statements thp.mselve5. If, based vii ihe
work Y4e have pp.rfofrned. we ronclude that thpre Is a mKiterlol niis5tatement ol this Otl)er Infurinatloii, we
are required to report thar fact.
We have nothlni to report In thi5 re¥ard.
M•tters on whlch we are requlred to r¢port by *M¢epllon
W8 have nothing io report In respect pf the followlng matters in relatlon to whlch the Charitles (Accounts
and Repnrfsl Rv¥ulations 20011 requlre us tts repori ro you if, irn our oplnlon..
he Informatlon glvcn in the trustees, report ts Inconslstent in any materlal respe¢t wlth the hnancial
5tatements,' or
41tsufflclènt accounlng records have not been kept,. or
41the financial Statements are not in agreemenl with thc accountlng reLor(Js and returns- or
4Twe have not recelved all tho inf0ma￿On and explanatlons WÈ rtqulrc for our audit.
Respon$lbllltles of t¢ustees
A$ explained more lully In the trustees, re5p¢ynslbllkties statement Ser (Mit on page 3, tha Tnistees aro
pons5ble ftjf the preparation ol the financial sl$temenls and lor belng salisfitrd Ihal they give 8 true and fair
ew, and for such Intwn81 ¢r>nlrg148 tho Iruslge6 d¥t•rmlne is necessary to enable the preparation ol
Ilnandal sl8lemenis that are free frum m8t8rlal rllisslalement, *thether csiie lo fraud or ɥrror.
lil preparing the Iln3nclal staternents, the ir(tstees are responsible for aS5e%slng the eharltV'5 ablllty to
contlnue As a going concern, disclosing, a5 appltcable. rnatters fel3ted to 801￿& c<)nc.erY> and Ltsln8 the Rrjlng
concern basis of aLcountin8 unle55 the trustees either ii)tend to IiquKlate the charity or to cease operatlons,
or have no ￿alIStiC alternatlve but to do $0,

INDEPENDENT AUOITOR'S REPORT TO THE TRUSTEE5 OF THE THOMAS FAMILY CHARITABLE TRUST
Audltorfs responsibilities forthe audit of the hnanclal stattmernts
We have bten dppointed as auditor vnder sèction 144 of the Chafttlvs Act 20113nd report accordance
wlth thè Art and televant regulations made or hovsng effect thereundtr.
Our oblettive5 are to obtain reasonable assurance about whether ihe financlal statements as a whole 8¥e
fieL Ii'om material misstatement, whether due to fratsd or error, and to issue an audiior's report that
Snrlude5 ovr oplnion. RLba$0nab￿ assuiance Is a hwh level of 355ufan£e, but is not * guaranre.e rh3t an audit
conducted In aecordance with ISAs' IUKI will always detecr a malerlal mlsstatement when li exists.
Mlsstatements can arise from fraud or efror and are considered materièl if, Individually or in the a88resate,
they COLild rei¢ sonably be expected to influ*n¢e rhe economic decislons of users taken on tlie basis of these
flnanclal statement_s
The extent tu wliSch oui procedures are capablc of detecilng Irre8ularllles, Includln8 fraud is (Jetalled below..
Dlsc.1ssslon5 were held wlth, and etiqulrles made of, Managoment dnd those charRed with governan¢e wlth a
vlew to sdentlfyln# those laws and reKulatlons that could bc expected to have a materlal Impact on the
flndficial stateinents. Durln8 ilie enKaReii)ent team briefingi the ouicomes of these di5Cl155ions aii<J
¢n¥uirie's wece shaied wlth the team, ès well as con5iderotion ès to where and how fraud may occur In rhe
tntrty.
The followlng laws and regulations were Identrfled as belng of slgnlflcance lo the entltv:
thvse law5 and r¥suldtions considerLd to have a dlrect effect on the financial 5tatement5 includè UK
finiinclal reportlnR standards snd Charity Law
thoselows ai)d regulatlons for whlch nOn-cL)nipl￿?nCP may be fundamental to the operatlng aspects of the
business and therpfore MAY h8ve a material Lffect o• the linanclal stHtpmofits inelude compliance with tho
¢harilbble tsbjectlvo5. public beneflt, furtdralsln8 re8ulallon5 and hèalth and safety leKlslalkon.
Audli proceduies undertaken In re5POllS¥ to the poteniial rlsks relating to irre8ularitie5 Iwhich Include fraud
nd Iion.compliance with laws and regijlationsl tompiised of, Inqulrles of management dnd those ch8r#ed
wlth governance as to whether the e￿tIty complles with Such law5 regulatiorbs", enquiries wkth the same
conctinlftg any actual or poteiitial litigation or clalms. inspectior¢ of relevant legal corresp¢ndencc.' review
of bo6rd minutes- testing the apprOpriate￿esS 91 entries in thc lio1￿inal ledKer, Including juurndl entries,.
rc'vicwing transK?CtM)iis aroulld the end of the repurti11￿ period, and the performanc¥ of dnalytical
Pfocedures to idL&ntify unexpected movements Ill account babnres which may be indlcatlve of fraud.
No iiistance5 of maiortsl non-¢ompllJnce were identified, Howe.vcr, the likelihood of detecting &rrtgularltles,
Including fraijd. Is li[n￿ed by th¢ inlitrLsnt difficulty iii detectlng irregularitles, the effectivenes5 of th
entlly'5 COlltro15, and the Naiufe. Ilrr14ng and exieFEi uf Ihe audlt Pfocedures peilormed. Irregul8rities thai
r¢svlt IfOTYi fraud ml8ht be Inhertyntly more drfflcult to detect than IrTegula#ttSes th31 result from efror. As
eiplalned Above, there is an unavoidable rlsk that mhteri31 mi5Statoments may not lie dètocted, even
thoutsh the audit has been planned and pèrformed In accord?ncE with ISAS IUKI.
Page 6

INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF YHE THOMAS FAMILY CHARITABLE TRUST
A furthei description of our responslblllltes15 located on the Financtal Reporting Council's wtbsite at:
https'./lwww.frc.Ofg.LsklauditOfsresponsibllitie5. Thi5 descriptiDn h)rnis part of our audltor's report.
Use of oyr report
Thls report 15 made solety to the charftV5 trustees. as 3 È)ody, In atcordanco wlth Part 4 of the Charities
IAccount5 and Reports) Regulatitsns 20D8. Our audlt work has been undertaken so that we miRht State t
the cha¥￿v,5 tru5tee5 thusÈ matters we are requlred to state to them in an audit(>r'5 repctn and loi no other
purpose. To the lulle5t extent permitted by law, we do not acrept or assume rE&ponsibility to ¥inyonc other
than the chorlty and the charity's tTU5tees as a bvdy, for ovr Dudrt work, for this r¥port, or for the oplnions
we have formed.
knLL
Andrew W8rren1Senior Statt&tory Auditor)
For and on behalf of McBridLIS Accountanrs LLP, Siatuitsry Audltor
Nexus House
Cray fload
Sidcup
Keiil
DA14 5DA
Page 7

THE YHOMLS FAMILY CHARrrABLE TRUSY
STATEMENf OF FINANCIAL AcnvmES
FOFI THE YEAR ENDED 5 APRIL 2023
TotJl
Fund5
2023
Tot81
Funds
2022
Unrestrtcted
Funds
Restrtcted
Funds
INCOME AND ENDOWMENTS FROM:
DoD311ons and legacles
Z,150,C()O
2,150,000
75,0
Intèièsl rpceivable
5,713
5,713
Toial Irs¢orn• and endowment%
2.155.713
75,000
EXPENDIYURE ON..
Charltable activlties
GoverTh)n￿ c05t5
56,865
4.8fKI
Sb,865
4.80Q
74,859
125
Ttst41 1xp￿dItUr•
61,665
61,665
74,984
N•t In￿rn•
2,094,048
2,094,048
16
Trinsf?rs between lund5
Net mo¥Bment In funds
2,094,048
2.094,048
16
IloeonElll*lon of funds:
Totsl lunds brought lorward
2,338
2,338
2,322
Total lunds tarrfod lorw¥d
2,09ts,386
2,096.3116
2,3311
The siaiemext of tinanclal acUvltles Includes ill Aalns and105se5 rectsgnised In the yeilr.
All Income and expenditure dtrrive from continuing ope.ratlons.
The notes oll Piide 11.15 IL¥fFll uarl ol ihe.sp accounts.
Page 8

THE THOMAS FAMILY CHARITABLE TRUST
gALANCE SHEEr
AS AT S APRIL 2023
Total
Funds
2024
Total
rund5
Z022
Unrestrlaed
Funds
Re5trir.ted
Funds
Ntste
CURf¢£NT ASSfTS
Oebt(*s
2,101.J86
2.101.186
2,453
2.101,186
3,101,186
CREDfTORS., Amountslalln4
due wlthln one yeai
4,X(X)
4,8th)
125
Net ¢urYe•t assets
2,096.386
2,096,386
2,338
T*)t41)sset$1*5s cumnt li•tylltl*J
2.096,386
2,OY6'.386
2.338
TOTAi NEf ASSETS
2,096,386
2.096,386
2,338
FUND BALANCES
Ursrestrlcted Funds
General funds
Dptsl8nated fund5
2,096,386
2,09E*,J86
2,338
2,096,311b
2,096,386
1,338
R6.*1riele￿ Funds
2,096,386
?.￿96,￿R[5
2,338
rhe I1￿￿￿•4* stat¢ments bvere approved by the Board ol Trust￿ and were sI8ntd t)n b•h•W I>v.'
Date i? I ,/
2023
charlty number.
1131842
The note% on page 11-15 foim part of these Jttounu.
Poge 9

TTrIEThQVdA5 FPMILY OSARIYA￿E Trusf
POR THE YEAR EN1￿0 5APItIl202Y
CASII FLOW STAT£MEMr
1023
2022
C•th Ilowstrom 0poratin¥a0￿rtI￿.'
Se£ bolow
16
CJthfl•wsfrom Ifi¥eSt￿ H¢tlvKIp5'.
LYwidondÉ. lilte￿￿taNd ￿nIs+r￿M i￿￿￿rMents
N¢twshpf￿1dtdb￿￿￿sc&￿jln¥tsVno￿lIfv1tlt$
Net4osbpMbfl&edby/lvsedin11kn4pndngvts*lll•s
¢a$hJnd ¢qul¥•hktsrn ttth+boilnn￿Vf the
1447
e9¥￿L￿¢￿tI gtthé ettdélthe ye
5¢¢
2,A63
It &iartol
Non<•*h
ArMd¢l
casfr.nows
CD¥h
2.463
2,098.723
2.Ini,J86
2.CS98,723
). i.ni 186
Not• •.' RrfonclL•tknD of nlt Inrom￿l•Mp¢fi￿￿Uve)10 nel¢xh ngwfillm op•rJtlniarthTitlqs
2m3
2D22
hKo*Trene#pendlftw*llor Ihereporftypwla&{&sper thestotemerttojffttyndplgrtlvwtil
2,094,041
IIthOend5. lTrtereyanrf rpnt%lmTri [nvPJttn￿n1*
4,blS
4v¢t￿￿p1V￿l*&￿￿uSt￿jtt1OptmthI*7rt*IltIel
2.IN.4,i>ll)
P4w 10

THOMAS FAWLY CIIA8rfAULE Tftysr
NODSTOTHE ACCOUMT5
FOHTHE ENL)EOS APIIII 2025
Statuttyy Infomwitsh
Thp rhirlty is 3 chidtabl¥ inCOFpoiaTed oi$antsarioD re11st￿￿d wllh the Chaiif¥ Commislvn in En*lty￿ & w￿￿5. The charJlYs
¥I￿ere￿ rttsmber principaladdrpss rAn bp loiiTrJ on th￿￿￿lIV Intorm)Ilon p￿t.
Ac¢4untlttiPolc
ffi￿¢ $t•tomonts are propared on a Roln&¢oncern bws, Uhder Ihc hlsthrkèl cost
Thp%p siAtcrnent5 have been prvpwed In "Statement ol RetomtDen￿ thrtiCP'. ArrKAintine and
by Chiifil*s w¢'pdrin¥ Il*ir actounis in A¢i.Ndance wlth the Flnoncithl RL'wiliiid siandaid Jppl1(8ts￿ ITr ihE UK R¥publl
f Irplhnd IFIIS 1021 I'thtr C*urftJes SORP l. wilh th¢ FIDiinci)l KPPtsrtinK siarndard applkJble Lh¥ Viiiied KIThAdtsiii Ii Republlc DI
iieland I'fRS 102-1 and véiih the (￿rille% Aci ?IlJ l Thp chafltymv￿stkne yubliL t&YioflipDtltyas Set oui iii FR$ 102.
The ChadtV&s (Acco￿nIS •nd R¥wwlsl R¢Kulyilon$ 2W8 Ilhe 'P(XXI Ré8uIBiions'l reoulr¢5 churIt￿5 10 prtwre thdr otcounis In
•t¢Drdin¢e 'AccowiinK Jnd Reportilii by Ch81ttles'. Staiemenr ot Recommtmed PrJctKe èfftrtivp trom l Aprll 2WS' btri t1￿5
accDun*ln8 stsndird hFJs sinee been wllhdfwn has boon rEpld(*.d by ihe tharitlès SORP in Iliv ore¢edlrbA paiallrartj.
The chailty prpparpd Ihrw frnantS)r l .41)￿.me￿li In ac¢t>rdhD¢* wllh the Chsriiie$ 5(Jrtp-, rhls dppRrivre froni rhe ZCi8
ApKul4ilons 15 1>2￿1Ve&t¢ be foi ihese Iln•ncltsl siaiomenistTr H'lrue. #nd f&irv*.w'.
The prliidlus a¢Jopt¢d Iii the prcpuraiion ot¢he fftnancl41 slwt¢menii tse￿w.
Tht irustee5 whpthpi Ili* of the 60*8 ¢¢D¢eFn bys5¥ ly $pproprili ir. ha¥e con>ldwvd posslbl<' LIViyll& i>r
cu¥dilioD5 Ihai Ipiibl ￿1￿lI￿an1 doubt un atxllty otlhe charitytu &s é rtyxern. Thv tluri￿te.￿ havt Ihls
¢Qllsldere¢l lh9 rhA11￿* ft)rp¢J%ts proj*.¢tiOII.% iind Ilie vths>ibka InipUriltlOll5 %hould pro5ecied Inctyno nnd / or 0X￿ndItUre vary
noxpÈ¢todly. The iru%teeJ hxvy<(Inrliiilvd IIIAI 1% a reasonableeipt<tJiion lh￿1 Iht e.lidirlty￿7S adequate *esou*ces lo tuniihvtr
up¥iéi¥ fot rhe *ore.¥e4bl4 fihurp.. The th¢r¢liir&* LU(IIiiiuL%% ity adopt the. 40ti11 ton¢ern b¥y> in pioporln8 It5 11Th4ntl•l
aiement$.
¢tyyp i#e.ludln8 kniYJLixrtni InLvni* l) reEO8This¢d In Ihp pe.rlod ITr whlch chJilly beEomts *.ntltk*.d to ie¢¥ipi. Ihe 4movn¢
ToccwJblip bE mP)%4&rfrd w61h r•i)%oNiblè etrtairtty. fe¢vlpi 1> piotsablts. fpr tht most p*rL lticome 15 Rvfjtrfitslly i•cpunls•d
il Is rpf.olvpd, Inr,am* Is lydi..feriedwh¢n tho chjilty hH%infiillll conéllloTrs bvluie I￿¢¢mInR0nt1th7d io It or %Yheie the donor
has sp¢clfted Ihyl Ihiv bili'.tyrng il IDhp￿Dpnd￿d ITr u firtLVC PLkrlixl.
V￿M￿TrI d5f*ES piovKted ih)I 11 Is prrtbablp that 5e%Llefneiil wlll bL' (ryulved and Ihe 4rnouni ol ihc oWl8aiion be mÉ*iDi•d
1he charity fftAkes 8rbrtrs oihe* 5Th5*tut￿￿5 and Indfvlduals to lurlbe( ks thorit￿ble oijliwilves. tsr4111& payab￿ &T2 iecDEnlsed •
¢onsiru¢tlve obl*thiions arise, whith 1$ 8pnèrJity when the chdrlty exkVQ55es a comMk￿￿t tu lh* rL'clpleTTrI thal t•ii bo m•Awred
fella￿ and thenaiil¥ 10 tht o*cnt Ihat Jny ccnthtlDD5 OssoC￿lled wlth th* 8rDntJre o￿t*￿￿orth￿ tr)ntr￿ Dfihe chiiliy.
Gov•rThunce costs, whjrh ¥re 1rx4l￿Prt ill P%ppndiiure on t￿rIto￿lI ¥¢u¥d￿5bUl idÈnitfied separ*te￿ ID ihLI I￿leS to EnQ aC(ounlS,
inElude5 £0515 a5$0Clèt+rt wtn thp indpppllde.nt evmiNlivn ol Ihe ¢r.iiome*ts, cuillplian(p whh and 118lui¥ry

THFYHIJM45 FAMILYti4NJii¥iiBLEIPIJST
NOTESTO THEACCOUN75
FOR THt ¥EAR£FIDED SAPAIL2023
(Ipnp.ral hjnds ay* urtlP5trttted luhés which trre avallJblè for ai the dlscretioffj ol th¥ lyi furtli*r4n¢t tyt ih@ e*ner41
obi¢ttlvTrs ol the charity. Th.4slendled ItJf*d% compris* Unresir￿.1Pd hir*l% that hA¥c be.en stt d51de by tlie Iru51ees for pArtttiJlAr
puipos*$ Ipsiriued funds arè donaii0#5 whleh brc ro t*. usod In ¥ccprdancp with spe¢ifi¢ re.51fi¢iigns TrnP05*J by donoFS,' 111
Incivdt doMih?Ds rece1￿1$ from ¥p￿al￿￿oi speuficacti¥il*S or wole¢rs. £n¢owmpDt fuiK15 ¥Yc Otsn¥tl)nsthèl Jr{b f14Ainort.ii cApitAI
Tr dccordanct wllh IhÈ donorf5 wishes. naiure ot tho re5trfcdon ¥ktermlnts vknÈi*er thè *hdLy¥mpnt% rowesont pe¥maTho¥
noowfiients oi ￿p¢￿d￿ts￿eTh￿LVi￿c￿¥S.
Th¢ cli￿1[¥ h?5 iakcn 4d¥w5￿Re￿f1￿O¥￿vIo￿syd￿fSfv￿￿ avallRhk•_ ID th#dth% and no tax 15 payab￿ on Ihc tha￿1￿$ inr&mE.
cr*diitsf$ debtors a￿ me¥sured •ttheir eApe£ied s¢iLiom¢DI value Inorin#lly the. amount ol ti5h thai Ihe£harily expgLfs to pay OY
iecel¥*l.
oth*t5ahS Attd l¢Ws
2Q23
2022
lknnJiknn%
Iv¥Hclps r*£@ivob
2.15U),WD
2.150.000
75,OQKtr
Chirlt¥bte*MpeDdbture
2012
M<urrtd dlr•¢Tlw on
56,838
27
7fj.859
Oth*r costs
fjo¥•rnanr* w5ts
lu￿1t fet
Ihd•poDd*nt pxamlnatknn
4,81K)
145
TotilexptnéiluY•
IA.984
GTarrt5 p4yllble
2023
2022
p.Iderberi SLre#* PwJthi teALfÈ
$1gliila S¢NikoOutrt•th ￿081•mm￿
rjk Ian C.rpthv
9.3S1
28.103
7.33
4A5?
4.G8a
iU,tw
Sieppui Vi1143k
56.B38
74,85Y
P•0* 12

TW¥YII(*4fa4 FAMILY CHARlfAOLf TftIJST
NOTES TO niEAc£ouNrs
FOR ThÉ YEAR ENQED S APItIL2023
AA•ty4sotstAff costs. the costolkly m•n•s¢mEntyrwnnel tru51¢v*TrTruts•¥tlon And expen
No IrusteÈs t¢*fvtrdomOtsyment boTrellt5 in eithprth* wiltntor precpdln8 year.
N¢) rrusi*o wBsrP.thbur￿I far•xpenses In th¢5 Drtk pr￿￿ yedt.
&btDr*
F•lllll4due wrthln one yE4r.
TiJtiL dÈblOI%
Orhgy dP￿or$
Prèpaym•nty and accrued Intomè
2023
2022
Cash •t 8•nk•tW In Hono
20?3
2022
Ckshot b*nk
2,IQI.186
2,IUI.L86
2,463
(rèth￿ Ilublllt￿s fvlllni d¥•Wlhln oh•vew
20Xa
207.7
175
AL<ivals
4,8LK)
Funds
IncomlnR
resour￿$
2Q23
C1051n
14nLe
re50urcps
2UIJ
In theyeor
2D23
2023
2013
GrnprolUnrr%trlttt¢lfunds
i.J38
?,155,713
161,6651
2.096.386
iotal uMestNttp.d Fwd5
2.336
1155,713
161.6&51
2.09G.186
A¥yJe8¥ieol
2.135.714
IIYJ6.386
P¥13

TIIF. T￿0m￿s fAMILYCtrltsJtrrABLETRLW
NOTE5TOTHE ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2023
ATr•W5ofnetawts bYr￿d
Ih@ liabil$u￿59l Va[￿u$lUI7ds wereys lollow5'.
Gwieral
DEsI%Dated
htsnds
Resirk'led
tund5
2Q23
Opbtors
Sh al ￿￿k. ty) hind
CredlfOiS fallir4 within oneyethr
1101.13b
2.101.ia6
2,0Y6.￿6
2,096,386
ihepr¢¥iws yeoi tjiem￿emtnc$jTr the¢harl¢v'sfvnd% wNeo¢followr'
Op*.ninp
bolunce
Ouiqolno
rp.5rJurcps
Tran5ftrs
CIDJinp
resryjrres
2Q22
2022
?022
2031
ZJZ2
75.LXXJ
IY4.984J
2.322
75.LW
174.984)
2.33¥
,321
75.t
IY4.y841
Ip thtpreWousye)r. the¢$5eis ondll4tsilitresof ￿ vtyrlouslund.% werecsJullLpw.5.'
Op..*nurvd
fvntts
JtJnd.I
Debtofs
Q75h 41 bDiik cnLlln hond
credit￿S￿lI￿n9 ¢￿e within ofte veor
2..163
11251
11251
2.3J
1338
10 Tr*nvrtl¢M p4rllts
Durlni iaE ye•rtho tharlty-.
41 Charlty iocdTrrtd a donats¢n tsf£2.1SOXWTrom ThnoiasA¥tDn Ilmlle4 a LxMnpwy*iih common dlrKtoF.4lt¥ustee5.
¢ l NO p¥pftn%s %voro pllld to trustU5 fv)r wbllsl ¢4rryli* Qui dull￿S 1ss1x￿e.d beln& trustee%,' r¥lirbD15Limoiits lor oxpwws
IKUlfed wlien artknd ès 4ent for thp c.harty or Inr,wrpd whp.n un&Eriaklry L&mpl¢rymiiii noi ts)nne£ip.d whli sel￿n8 a
Mre not 1n(￿ded Inihlsthsclosure.
P¥9p.

flial
£4P
rw
tslb
l.Fll
IY1.F14
?J