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|1.|Legal andAdmlnlstrative|2|
|---|---|---|
|2.|ReportoftheTrustees|3-5|
|3.|lndependentexamlner'sreport|6|
|4.|Statement ofFlnanclalActlvltles|7|
|5.|Balance Sheet|8|
|6.|Notesto theAccounts|9-t2|





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|Charity name|TheButrintFoundation Limited (the "Foundation")|
|---|---|
|Charitynumber|1135705|
|Companynumber|07230s77|
|Registeredoffice|Estate YardOffice|
||QueenStreet|
||Waddesdon|
||BucklnghamshireHPL8OJW|
|Trustees|The Hon.Emily Freeman-Attwood|
||MrEdoardoRothschild-Tomassini|
||Misslvy Freeman-Attwood|
|PrincipalOfficer|BrianAyers (Consultant)|
|Bankers|Natwest|
||22MarketSquare|
||AylesburyHP20 lSJ|
|lndependent examiner|MartinandCompany|
||Two BrewersHouse|
||50 North Street|
||Thame|
||Oxfordshire|
||OXg 3BH|





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|TATEMENT OF FINANCIAL ACTIVITIESFO|R THE YE|ARENDED31DECEMBER2023|ARENDED31DECEMBER2023|||
|---|---|---|---|---|---|
|||RestrictedUnrestricted||202t|2022|
||Notes|Funds|Funds|Total|Total|
|||EC||E|f|
|lncome||||||
|Donations andgrants|3|4,000|90,000|94,000|55,000|
|Otherincome||||||
|Totalincome||4,000|90,000|94,000|55,000|
|Expenditure||||||
|Charitableactivities|5|(4,000)|(44,585)|(48,585)|(75,815)|
|Totalexpenditure||(4000)|(44,5851|(48,585)|(7s.81s1|
|Currencygains/(losses)|||52|52|(1,157)|
|Netincome/{expenditure} fortheyear|||45,467|45,467|12r,9721|
|Netmovementin fundsfortheyear||||||
|Totalfunds broughtforward|||56,434|56,434|78,406|
|Total funds carriedforward|||101,901|101,901|56,434|





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|Asat31December2023||||
|---|---|---|---|
||Notes|2023|2022|
|||f|f|
|Currentassets||||
|Debtors|7|75,000|25,000|
|Cashatbank||45,!07|53,456|
|Totalcurrentassets||L2O,tO7|78,456|
|Currentliabilities||||
|Creditors: amounts fallingduewithinone year|I|(18,206)|(22,0221|
|Netcurrentassets||101,901|56,434|
|Creditors: arnounts fallingdueafterone year||||
|Totalnet(liabilities|/assets||101,901|56,434|
|Funds||||
|Unrestricted|9|101,901|56,434|
|||1OI"9O1|56/34|





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||2023||2022||
|---|---|---|---|---|
||f|E|€|E|
|Reconciliationofgrants payable|||||
|Commitment atlJanuary2023||1.6,892||22,693|
|Grants approvedinthe year|1,5,27r||40,000||
|Grants payableforthe year||32,L53||62,693|
|Grantspaidduring the year||(15,096)||(46,968)|
|Currency(gains)/losses||(s2)||L,r57|
|Grantscommittedbutunpaidat31December 2023||17,005||16,882|
|Commitmentsat31December 2023arepayable:|||||
|Withinone year (Note8)||17,005||16,882|





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||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|
||Funds|funds|Funds|Funds|
||||2023|2022|
||C|f|€|f|
|Consultancy||10,000|10,000|7,7O0|
|Travel||5,685|5,685|1,102|
|Administration||4,028|4,028|4,273|
|lndependent examinationfees||r,204|1,200|L,!40|
|Archiving andpublications||12,400|L2,4OO|21,500|
|Grants|4,000|1r,27t|15,271|40,000|
||4,000|44,585|48,585|75,815|



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|7.|NoTrusteereceivedremunerationor wasreimbursedexpensesd<br>DEBTORS|uring theyear. (2022:nil)||
|---|---|---|---|
|||2023|2022|
|||c|f|
||Accruedincorne|75,000|25,000|
|8.|CREDITORS-amountsfallingduewithinoneyear|||
|||2023|2022|
|||E|f|
||Accruals<br>Grantspayablewithinoneyear|r,200<br>17,005<br>18,205|5,140<br>L6,882<br>22,022|



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||Balance|Incoming|Incoming|Outgoing|Currency|Balance|
|---|---|---|---|---|---|---|
||2022|resources||resources|gains|202:J|
|||f|f|f|f|C|
|Generalfunds|56,434||90,000|(44,585)|52|101,901|
|Restrictedfunds|||4,000|000)<br>(4,|||
||56,434||94,000|s85l|52|101,901|





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||General|Restricted|Total|
|---|---|---|---|
||Funds|Funds|Funds|
||E|e|E|
|Cashat bank|4t,L07|4,000|45,107|
|Debtors|75,000||75,000|
|Other net(liabilities)|(74,206l,|(4,000)|(18,206)|
||101,901||101,901|



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