|Names and addresses ofadvisers (Optional|Names and addresses ofadvisers (Optional|Names and addresses ofadvisers (Optional|Names and addresses ofadvisers (Optional|information)|information)||||||
|---|---|---|---|---|---|---|---|---|---|---|
|T|e ofadviser<br>Name|||Address|||||||
|Investment<br>Managers<br>Coutts||8 Co||440 The|Strand, London, WC2R OQS||||||
|Bankers<br>Coutts||8 Co||440 The|Strand, London, WC2R OQS||||||
|Accountants<br>Forrester Boyd||||26 South Saint Mary's|||Gate, Grimsby,||DN31 1LW||
|Name ofchief executive or names ofsenior||||staff members||(Optional|information)||||
||~<br>e|||~ ~|||||||
|Description<br>ofthe charity's trusts|||||||||||
||Type of governing<br>document|Trust deed dated 23 December 2009|||||||||
||(eg<br>trust need, constitution)||||||||||
||How the charity is constituted|Trust|||||||||
||(eg. trust, association<br>company}||||||||||
||Trustee selection methods<br>(eg appointed<br>by, elected<br>by}|Trustees <br>lifetimes|are appointed<br>by <br> and subject to this|||the settlors, or survivors<br> by the trustees.||of|them, during|their|
|Additional<br>governance<br>issues (Optional|||information)||||||||
|You may choose to include|||||||||||
|additional<br>information,<br>where|||||||||||
|relevant,<br>about:|||||||||||
|~|policies and procedures||||||||||
||adopted<br>for the induction<br>and||||||||||
||training<br>oftrustees;||||||||||
|~|the charity's<br>organisational||||||||||
||structure<br>and any wider||||||||||
||network<br>with which the charity||||||||||
||works;||||||||||
|~|relationship<br>with any related||||||||||
||parties;||||||||||
|~|trustees'<br>consideration<br>of||||||||||
||major risks and the system||||||||||
||and procedures<br>to manage||||||||||
||them.||||||||||





|~<br>~||~<br>~<br>~||
|---|---|---|---|
|Summary ofthe main<br>achievements<br>ofthe charity|During the <br>institutions|year under review the charity made 17grant payments<br>totalling 687,470 as set out in the notes.|to|
|during the year||||









|O<br>EHAR(TY GPMM(SS(P((<br>FOR ENGLAND<br>AND WALES|O<br>EHAR(TY GPMM(SS(P((<br>FOR ENGLAND<br>AND WALES|O<br>EHAR(TY GPMM(SS(P((<br>FOR ENGLAND<br>AND WALES|O<br>EHAR(TY GPMM(SS(P((<br>FOR ENGLAND<br>AND WALES|Charity Name<br>The Hawerby Trust<br>Receipts and|Charity Name<br>The Hawerby Trust<br>Receipts and|Charity Name<br>The Hawerby Trust<br>Receipts and|payments|payments|No (ifany)<br>1133740<br>accounts|No (ifany)<br>1133740<br>accounts|No (ifany)<br>1133740<br>accounts|No (ifany)<br>1133740<br>accounts|CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Forthe period<br>from||Period start <br>01 January|date<br>2022|To||Period end date<br>31 December 2022||||
|'||||||||||||||
||-|||||||||||||
|~||~|~|~||||||||||
|||||Unrestncted<br>funds||Restricted<br>funds||Endowment<br>funds||Total||funds|Last year|
|||||tothe nearest|8|to the nearest 8||tothe nearest 8||to the||nearest 8|to the nearest 8|
|A1 Receipts||||||||||||||
|Investment<br>income||||27,150||||||||27,150|28,792|
|Income from bank interest|||||51||||414|||525|21|
|Sub total (Gross income for AR)||||27,201|||||414|||27,675|28,813|
|A2 Asset and investment||sales,||||||||||||
|(see table).||||||||||||||
|Sais ofinvestments||||||||1,177,753|||1,177,753||1,141,141|
|T|t|Sub total<br> I<br>ipt||~2i,|1,177,753<br>D1~~1TS»|||||1,177,753<br>,~1.20 2428|||1,141,141<br> ~1,69,954|
|A3 Payments||||||||||||||
|Grants awarded|||||||||87,470|||87,470|95,250|
|Investment<br>m<br>mt. snd|admin.||||||||8,018|||8,018|10,207|
|Inde endent examiner|||||||||1,890|||1,890||
|Acccuntanc<br>fees|||||||||9,120|||9,120||
|||Sub total|||||||106,498|||106,498|105,457|
|A4 Asset and investment||||||||||||||
|purchases,<br>(see table)||||||||||||||
|Investment<br>urchases||||||||1,132,764|||1,132,764||973,861|
|||Sub total||||||1,132,764|||1,132,764||973,861|
|Total payments|||||-||-|1,239,262||||1,239,262|1,079,318|
|Net ofreceiptsl(payments)||||27,201|||||61,035|||(33,834)|90,636|
|A5 Transfers<br>between|funds|||||||||||||
|A6 Cash funds last year||end||13,835|||||97,414|||111,249|20,613|
|Cash funds this year|||end|41,036|||||36,379|||77,415|111,249|





|~|e|||~||~ ~|~<br>~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestdicted|Restricted||Endowment||
||Categories|||Details|||funds||funds||funds|
||||||||to nearest 5|to|nearest 9|to nearest 5||
|61Cash|funds|||Capital account|||||||36,379|
|||||Income account|||41,036|||||
|||||Reserve account||||||||
||||||Total cash funds||41,036||||36,379|
|||||(agree balances|with|receipts and payments<br>account&a))|0K|OK||OK||
||||||||Unresuicted|Restricted||Endowment||
||||||||funds||funds||funds|
|||||Details|||to nearest 5|to|nearest 5|to nearest 9||
|B2Other|monetary assets|||||||||||
|||||Details|||Fund to which<br>asset balan s|Cost (optional)||Current value<br>o tional||
|B3Investment||assets||Investments|||Endowment||||1,444,115|
|||||Details|||Fund to which<br>asset balan s|Cost (optional)||Current value<br>o tional||
|B4Assets retained for|||the|||||||||
|charity's|own|use||||||||||
||||||||Fund to which|Amount due|||When due|
|||||Details|||aabili<br>relates||o tional||o tional|
|65 Liabilities||||||||||||
|Signed by one or two trustees<br>of all the trustees|||on behalf|Signature|||Print|Name||Date ofapproval||
||||||||Peter Stuart Fearn (on behalf of<br>Forrester Bo d Trustees<br>Ltd.|||2o|ic 2o23|





|C1|Nature|&purpose offunds|Expendable<br>endowment<br>funds are those|Expendable<br>endowment<br>funds are those|which are required|which are required|which are required|to be|to be|invested|invested|invested|to produce income|to produce income|to produce income|to produce income||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||but which may be transferred<br>to unrestricted||||funds at the discretion||||ofthe trustees||||in order|||
||||that they maybe expended<br>in furtherance|||ofthe charity's objectives.||||||||||||
||||Unrestricted<br>income funds are available||for use at the discretion||||ofthe|||trustees||in furtherance||||
||||ofthe<br>eneral ob'ectives ofthe chari|and|||which have been|desi||nated||for other|||ur oses.|||
|C2|Grants|to institutions|Recipient - 1 payment<br>unless annotated|||||||||||||||
||||Carl Parkinsons||||||||||||||1,000|
||||CatZero||||||||||||||1,000|
||||Center for Humane<br>Technology||||||||||||||5,030|
||||Devon Environmental<br>Foundation||||||4grants||||||||22,500|
||||Ernst Prost Foundation<br>(People For|Peace|||- Peace For People)||||||||||5,000|
||||Eve Appeal||||||||||||||2,440|
||||Fishmongers'<br>Company's<br>Chadtable|Trust|||||||||||||25,000|
||||Harbour Place - The Hope Centre||||||||||||||2,500|
||||Lincoln Medical School (University<br>of Lincoln)||||||||||||||5,000|
||||Medicines Sans Frontieres||||||||||||||5,000|
||||Outrunners||||||||||||||10,000|
||||Prostate Cancer Research||||||||||||||500|
||||TEC Partnership||||||||||||||2,000|
||||Young Minds||||||||||||||500|
||||||||||||||||||87,470|
|C3|Related|party transactions|No trustee received<br>any remuneration|nor||reimbursed<br>any expenses|||||in|the|year under review.|||||
||||During the year under review, Forrester||Boyd were paid fees|||for the|||provision|||ofadministrative|||fees|
||||amounting<br>to F9,120.The trustee, Peter||Fearn, is a partner<br>in Forrester|||||||Boyd.||In addition,||the||
||||corporate trustee, Forrester Boyd Trustees||||Ltd. Is a company|controlled||||by partners|||in Forrester|||
||||Bo d.|||||||||||||||