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|||||Page|
|---|---|---|---|---|
|Reference and administrative<br>details|||||
|Directors' report|||||
|Directors' responsibilities<br>statement|||||
|independent<br>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|





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|period. A full list ofdonations<br>|period. A full list ofdonations<br>|,<br>made isset out in the tabJe below.||,|||
|---|---|---|---|---|---|---|
|Grant recipient||Beneat|||Amount|(E}|
|Gregg's Foundation||Contribution<br>to the Hardship<br>Fund providing<br>small||grants to|15,000||
|||Individuals<br>in need in the North East|ofEngland||||
|Huntington's|Disease|Conbtbution<br>to advisory service in North East England|||7,500||
|Assocation||providing<br>support to families with HD|||||
|Fareshare||Contribution<br>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<br>of infant formula and medication<br>for orphaned|||5,000||
|||children<br>in Malawi|||||
|Tools for Solidanty||Provision ofsewing machines<br>forArtisan Training||Centre|2,500||
|||in Tanzania|||||
|DEC||Turkey/Syria<br>earthquake<br>appeal|||5,000||





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||||||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<br>on:||||||||
|Raising funds|||||23,511|23411|24,857|
|Charitable<br>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<br>in||funds|||(132,365)|(132,365)|52,155|
|Reconciliation<br>of||funds:||||||
|Total funds brought||forward|||2,145,015|2,1W,015|2,092,860|
|Net movement<br>in|funds||||(132,365)|(132,365)|52,155|
|Total funds carried forward|||||2,012,650|2,012,650|2,145,015|





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||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||



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||||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||





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|||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<br>remuneration||2.975|2,975|3,20D|
|Total 2023|51,000|2,975|63,975|58,700|
|Total2022|55,500|3,200|56,700||



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|||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.||





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



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||||||||Balance at|
|---|---|---|---|---|---|---|---|
||||Balance at|||Gainsl|31March|
||||1 April 2022<br>6|income<br>6|Expenditure<br>F|(Losses)|2023<br>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<br>6|(Losses)|2022<br>K|
|Unrestricted|funds|||||||
|General funds|||2,092,860|45,748|(83,557)|89,954|2,1W,015|



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