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2023-03-31-accounts

				Page
Reference and administrative details
Directors' report
Directors' responsibilities statement
independent auditor's	report to the membem	ofChrysalis	Grani Making Trust	7-10
Ratement offinancial	acbvities
Balance sheet				12
Notes to the financial	statements			13 —17

period. A full list ofdonations	period. A full list ofdonations	, made isset out in the tabJe below.		,
Grant recipient		Beneat			Amount	(E}
Gregg's Foundation		Contribution to the Hardship Fund providing small		grants to	15,000
		Individuals in need in the North East	ofEngland
Huntington's	Disease	Conbtbution to advisory service in North East England			7,500
Assocation		providing support to families with HD
Fareshare		Contribution to the core costs offood	redisbtbution	service	5,000
		in the North East
Cry in the Dark		Donation to core funds			4,000
Refugee Biriyani &Bananas		Provisions offood packs to refugees	in camp ofChios, Greece		5,000
Strongbones		Cost ofJiving support forfamilies with	severe disabilibes/		2,000
		complex needs
Open Arms	Malawi	Provision of infant formula and medication for orphaned			5,000
		children in Malawi
Tools for Solidanty		Provision ofsewing machines forArtisan Training		Centre	2,500
		in Tanzania
DEC		Turkey/Syria earthquake appeal			5,000

					Unnmtricted	Total	Total
					funds	funds	funds
					2023	2023	2022
				Mote	6	6	5
Income from:
Investments					57,622	57,622	45,748
Total income					57,622	57,622	45,748
Expenditure on:
Raising funds					23,511	23411	24,857
Charitable activities					53,975	53,975	58,700
Total expenditure					77i486	77,486	83,557
Net expenditure	before net (lames)/gains		on
investments					(19,864)	(19,864)	(37,809)
Net (lossssl/gains		on investments			(112,501)	(112,501)	89,964
Met movement in		funds			(132,365)	(132,365)	52,155
Reconciliation of		funds:
Total funds brought		forward			2,145,015	2,1W,015	2,092,860
Net movement in	funds				(132,365)	(132,365)	52,155
Total funds carried forward					2,012,650	2,012,650	2,145,015

	Unresbicted	Total	Total
	funds	funds	funds
	2023f	2023	2022
interest received	17,978	17,978	11,101
Dividends	39,644		34,647
	57,622	57,622	45,748
Toial 2022	45,748	45,748

			Unrestrtcted	Total	Total
			funds	funda	funds
			2023f	2023f	2022f
Investment	management	fees	23,51'I	23,611	24,807
Other costs					50
			23,5t1	as,sft	24,857
Total 2022			24,857	24,857

		Support	Total	Total
	Direct costs	coals	funds	funds
	2023	2023	2023	2022
	6	6	6
Grants (see directors report for details)	51,DDD		51,000	55,500
Auditor's remuneration		2.975	2,975	3,20D
Total 2023	51,000	2,975	63,975	58,700
Total2022	55,500	3,200	56,700

		Listed
		investments
		5
Cost orvaluadon
At 1 April 2022		't,sss&165
Additions		616,591
Disposels		(620,886)
Revaluaticns		(60,047)
At 31 March 2023		1,900,823
Net book value
At 31 March 2023		1,900,823
At 31 March 2022		1,965,165
All the fixed asset investments	are listed and are held in the UK.

7.	Creditors: amounts	falling due within one year
			2023	2022
			F
	Accruals and deferred	income		3,200

							Balance at
			Balance at			Gainsl	31March
			1 April 2022 6	income 6	Expenditure F	(Losses)	2023 f
Unrestricted	funds
Generalfunds			2,145,015	57,622	(77,486)	(112,501)	2,012,650
Statement offunds		—prior year
							Balance at
			Balance at			Gains/	3'l March
			1 April 2021	income	Expenditure 6	(Losses)	2022 K
Unrestricted	funds
General funds			2,092,860	45,748	(83,557)	89,954	2,1W,015