Registered Charity Number: 1142570
Gwendoline Anderson Charitable Trust
Report of the trustees and financial statements
For the year ended 31 March 2023

Gwendoline Anderson Charitable Trnst
Contents
Page
Repurt of the Truslees
Independent examiner's report
Statement of financial activities
Balance Sheet
Nntes to the financial ststernent
8-13

Gwendoline Anderson Charitahle Trust
Report of the trustees
For the year ended 31 March 2023
Tlie trustees prLa.%ent Iheir report wilh the financial statements of the charity for the year tnded 31
MaFLh 2023. The tn)stLJes have hdoptod Ihtr provi%ion.s of Accounting and Reporting by Charititrs..
f iatLIiILlIt Re¢onJi)iended Practiie applicable to cliarities preparink thvir accoiint% in accnrdance
willi tlie Fiiiariiial RepOrti￿g Staiidard app5icable iii Ihe UK and Republic of Ireland {PRS 102) leffective
I laniidry 20191.
OBIECTIVESAND ACTIVITIES
ObjL4LtIVLbS dnd dinis
Thi, charity i5 1"orrned out of the estate ol Mrs Givendoline Ol%en (nee Anderson) for ihe cliaritable
purpuse connected with ihe prumolion Dr i'ocalional, hik¥her, furiher diid univLr%iry eduiatioii Jnd
resedrcli for the benelil ol per%ons living in Stokenchurch or the surroundiiJg area ul BuLkinkThdmshir¢
dnd O.Yfordshir¢, Ivliether by wd>' of scholar>hips. bursaries. grai)Ls. prizes. luans or any uthi'r buppurl
Ihap trustees CL>nsidL'r dppropriJtL'.
Thi.% can include the costs of courses. tutors and accomniodation al universlties. colleges ur uther
eduLational ur Irdininki VSLdblishiients. including vncatinnal training, and ian be In any field of sludy
(jr IL'drning, JI (hl. disLfoiion of the iru51ees.
Tlie Trusietr5 Letermined that kvrants shvuld be pJid io rLlevanl institutions. Ivhere possible, to ensure
fuii(l% are u%ed appr(Ipriately. The Irusf 31su requires evideiicL. froin beneficiarie.s where k7fdnts haiTe
beeii issued fur. J ¥petific purpiTrse. As a result. the trusi mainiains aTL aitive and OTi&ioinky rulL' in
Lill.suriii% ihai bLncfiLiaric%' iiecd% are mei and asfi.sts Iii c()-iirdinJiirikJ Jci¢)nimudation, Luilion
IIJyIIILill15 ur IiurLhJsLS (Trf uiie-(i(f liL￿)IlS. Tlie trusi al.$0 offer% niigniiig advice f()r beiiefiLiJries Js tIIL
iir()grL'55 thrc)ugh IhLif L,diiLatii)n, pariicularly a.% mJnyii)me Iriiiti di%.'Idv-IiitJxt.d backRround% oi. liave
very litile familiJl a55i5tanLL'.
SiKniliLant ilctivlilL'S
During the yi'3r, thL' Iru5tees hai'e be¢ft in discussitsns ivith various local (TrrsianisJiiuns inLludin
Lducatio)n L'Stab115hmLnL%, Bucks I'nun8 Carer.% and (Triher relei'ant bodie￿ and hJvL, bL'Ln ￿lIL'clIng
possiblLI Studcnls 10 rcceive grants from the charil).. In Ihe J'ear no ncivor additional Lyf3nts wcrc made,
hi)we￿'er d sm-lll ri)p up iYJs provided tu the nvo bLpneficiaries. The charity has paid gyranis in thc
finaicial ytar nf £6,fj56. suppnriing 7 %tuden:s. Grants are reLogni5L.d in the aciounts when the
conditions ofthe grant, for example the commep.cement of the cour.se, are met. At 3 1 NlJrLh 2023. thcre
is 3 irediror of £3,200 for grants M,here rhere is 3 reasonable expectation rhat recipienr ivill receive the
grant but Ihe gr3nt has not been paid.
In addiiion rn prnviding financial grant%. thÈ trust also nffer.% nnEoing practical support to granr
recipients. In rhe p3sr yeir this Included assistance wirh costs of prpparing rnurse. wnrk and nffenng
L dvicc ie£,Irding reference%, a%sifting with considerati()ns for benefii',ary re.sitring ycar duc lo family
1%sues iL lld detiiil_% of further finaniial SUPPOFt avii ilable to thern.
Public benefit
The Trustees confjrm that they hai'e reterred tn the guidar]ce contained in the Charitie% C()mmi%sinn
general giiidancc on pijblic henefit whcn revieii'ing the (Trrganisation% a)ms and obiLLtives and are
oonfident that thL. CJWL nd(TrlinL. AndcTrr%on Charitahli 'frusi are complsring In this are.3.
Grant making
Dccision.s regarding grants 3re made at rruftee rneetillg￿ and separate applicant meL'ting5, lullymiing
discussions iviih local organisations. colleges and universities and applications by students.
PaEe I

Gwendoline Anderson Charitable Trust
Report of the trustees (contlnued)
Forthe yearended 31 March 2023
FINANCIAL REVIEW
Investment performance
Inve.%tments con%ist of properties. on ivhich renl is collected at regular intervals. Rental iolleLiions for
the year have been in line with expectations.
Reserves pollcy
It 1% tlie iiiilicy lif the Charily lo maintain ihe general unrestricted lunds, excludinR ihe invesiment
i)I'iJi)ertiefi, ai a level nf£30.000 wtTrrih ofe¥peiiditure ii) oj-der to ensure Jll costs Lan bL' coverLd ifany
dL'L151UlI liÉid tu be mAdi' to cloSL' LhL. Cliarily ai dli). liniL,. TIIL trust lias previously be¥ii iii a deficit due
lu (lit, IL'VL,l uf graiits u'.fL'ri,d. As SULII, (lie TruslvL'S liJv¢. bL'L'n n'.urL. bdldllLed iri reldiiui) tu tlie level of
I I'¢lntS 15SUL.d £illd havl, dL'iidLJ nvl to i5su¥ dny nLlI' xranls lur ihc. fiiianciJl yeJr 2022/23, h￿￿,¥VVr
JJcliliuii&il suppurl lor beii¢fiLiaries will be mJde in vear 2023/24 ivheri (Jsli reserves lidVL bL'L'II
repleiii%litrd. The Trustees have also alloLaicd £30.000 uf the uiirest". iLtvd I'e5erves as a pruperty
mdinLLndnLL' fesLifvL' should unexp¥Ll¢d ¥xpvndirure be incurri.d.
FUTURE PLANS
During thL year ended 31 Marcli 2023, the Irustoes have and K'ill continue til la(Ik fi)r further
(Ippi)riunilii's to pr()mi)tc ihL' L,duc'atiL)nal and training suppi)ri ¢ha( can be ofiered, In conne¢lion with
Incal univcrsiiies at)d colleges. Work i%'iih educational eslablishmenLS, Ihc Ewelmc 'frust and lither
relevanL hodio.% will continue and ihe rrustL'LS have npened up discus.sion.s IVlEh other insiiiutions and
%Lhu(11.s thri)ughout the year. The policy foll(Trii'ed by ihe Iruslee.s will lie In accurdarjie with the iv()rdins
givL'n in thL4 last will and testdment of Gwendoline Andernon deceased.
STRIJCTURF., GOVF.RNANCF. èlNI) MANAGF.MENT
fjnvernlng dncument
'I'he charity 1.% cnntrnlled hy its governing documenr, a deed of trust and cnn.srilutes.In uninci)rpiirateil
ih1rity,
RL'LruitmL'nt and appoinlinLnl of new truslLbes
TIIL L Ll."rLril IruslLL'5 JfL NiLk Nqurri5un. TraLLJV OIsLin. Rdchel Hill and AILX SianiLr. David Hay, ali
t)rigindl trustL'L' fL'tirL.d In October 2020 and ￿'aS replaced by Alex Stanicr. Lcroy LanbTley, an nriginal
tru%tL'L' fL'tirL.d Jri N1ay 2023 and ivas rcplaced bj, Rachel Hill. All Other trustL'i's wc'ri. JPPLTrintc,d as firsl
trustees uiider the iristrucLions ol Ihe laig Iqrs Olsen. The Irust deed required that there be at least
Ihree trusrees and that all future trustees must be appointed by a resolution ol the trusle¥s passed at
a speLial nieeting.
Induct5on and traln5ng (bf neli trustees
Oil appoiiitl)IL'llt to Llie Board, (I'u5tees receive a copy of ihe trusi deed and any amcndments made to
It dnd a iopy of the chariLy'S latest repvrt and statemenl of aLcounts. Training 15 offered io Iliose
tT"U%tee% ivlin leel they dn not have the relei'aiit experience. In the seleLtion of Lrustees, the irustees
hLIVL' fL'gJrd to ihe skills, kno%t'ledge and expL'riencL' l!eeded lur (lie elleLtive adniiIii5LFalion of the
Lharity.
Trustee OWTiership of charitable property
Thv iliarifs, uivris 12 k)rupertivs. ThL litles fur all pruperiies Jre r¥gislvrL.d Jt tliL' Lat)d Rtgi.%tt'y in tlie
names uf Niok Murrisun, TrdLey Olsen, Raihel Hil: and David Hay. Dai-id Hay and Leroy Laiixley relir¥d
as Lruslees, and agreed to compleLL all relevanl paperiyurk to transfer the propvrtie5 in iliv namv uf
Ihc, I'L'iiiainiiig Iru_%tL'L% Ii'iLh AIL'X SiaiiiLf and Rachel Hill as the replaLen)enl triistees. 1.hese
ippIiLdliuns lidl'E been submitted tv Ihe land Regislry (irid tliL' updalcd i)roperly title% are awaited.
Page 2

Gwendollne Anderson charitableT￿St
Report of the trusrees {contlnued)
For the year ended 31 March 2023
REFERENCE AND ADFwllNISTRATIVE D￿AlLs
Registered Charity number
1142570
Prlnclpal address
A., laii IdnL
2 1-23 Easiun Street
Higli WyLonibe
BuckinRhJrnshire
IPII INT
Trustees
IT. N Morrison
Mr* R I lill lappointed 24 fvlas, 2023)
M% '[' 01.%en
MrASianler
AcLountants
SalfL'ry LLP
St Iiiliii'.% Court
r.asroi Streer
l iki,.) Wycon)be
EVF.NTS SINCE TIIE END OFTHE YEAR
Inlormatiiin relating to evenrs %ince Ihe end of the year is Kiven Jn the note5 to the financial
%t,iiemcinis.
.STATEMF.NT OF TRU5TFF.S' RFSPONSIBILITIES
Tlie Ll'uslei'N aT'L' I-L'5poiihible liJI' IirL'iJJriTi¥ dJL RL'I)urt uf ih£. Trustees and the firiariLi31 statL'niLiits in
LLai'dclliLe with ai)i)liiJblL Idiv aiid Uniigd Kingdom Aicounlinx Siandards (United Kinkiduin Gvnerally
AccLPtLcI ALLL>unliiig Prailice}.
The law applicahle to charitiL's in Fnk?land and Wales, the Chariiies Act 2011, Charity, IAciLTrunts Jnd
Reporrsl Re%iilation$ 2008 and the provisions of the trust deed requires the tru5tee% In i)repdre
l.'iiancial 5tatement% for each fiiiaiicial year wliicli Rlve a true diid fair view ol tlie siale of affair5 of the
cb.ai-ity and ol tlie iiicomiiig
'ebuui'ces arid applicatiun uf rEsuufies. Ilbcludin% the iiicome and expenditure, uf the charity lor that
p¥riud. In preparing those fjnancjal slalements, Ilie trustees are required to
selECI Sultable accuunting poliiies and then apply them consi5lently',
ohserve the methods and principles in the Chariry SORP..
make judgements and esrimates thar are reasonable and prudenr.,
prepare the financial Statements on the going concern ba515 unle55 It is inappropriate to
presume that the charity ivill Continue in business.
ThL' tru%tL4LiS rLJ5punsible for keepinR pruper aicuuniink records which disclose with reasonable
accuracy at aiiy tiine the financial pvsifiun ofthe ihirilv and iu endb.'e ihL&m to ensure Ihat thL. fin3niial
st3teinentS LoiiTrply wirh tlie ChLiriLies Act 2011, the Charily (Aciounts and Reports} ReRula(ioJ15 2008
31,.d tlie provisions of the trust deed.They are a150 respotLsible forsaleEuardiiig the a55ets olihe charity
Pag: 3

Gwendoline Anderson Charitable Trust
Report of the trustees (c(>ntinued)
For the year ended 31 March 2023
dnd henLe fur tdking reasonable slep5 for the prevention and detectiun ol fraud and other
irre&Jularities.
Approved by
ol
oard of trustee on
and si&ned on its behalf hy..
Mr N morri.son
Trustee
Page 4

Gwendoline Anderson Charitable Trust
Independent examiner's report to the trustee.s of Gwendoline Anderson Charitable Trust
I reporl to the truslees on my examination of the accounts of the Gwendoline Anderson Charitable
Trust (the Trusl) for the year ended 31 fv1arch 2023.
Respectlve Responsibilities of tnisiees and examiner
As Ihe charity Irusiees of the Trusi you are responsible for the preparation ol the accounts in
aLcordance iviih Ihe requiretnents uf the Charities Ait 20 11 ['the Act'}.
I repDI't iii respect of n)J' exainination of the Trust's aclouiits carried out under sectiuii 1ffj5 of tlie 2011
Ait Jiid iii iarryiiik vui 11)y eX.IiYiiiialion I liave folluwL.d dll ihL> applicable Directions givLbii by thL
Cliarily Cumniisbiurj under seitiuii 14i15llb) o( Ihe Acl.
Basis ol independeiit examiner's report
Iy L'Xiimin4lion was carried oul in aLcor41anLe Wlth (he general Dir¢Ltiuns given by the Chariry
Commissivn. An examination includes a review of ihe aciounting records kept by the ch31.ity and a
cuniparison of Ihe accuunls preseiited %viih Ihose records. It also include5 consideration ol ai)ST unusual
iiern5 or disclosuros in Iho accuunrs. dnd 5¢¢kinb* explJnativns frutn yvu as I". ustees CUliLeriiinsT any
SULh mdtters. Tlte prucedure.% undertaken dn not pri)vide all the gVLdenie thdl H'uuld be re4uired in 2n
audii and consequently no n5)inion 14 gil'L￿n as t(? w,hether the acLuunts pre>enr a 'true and fair view,
dnd the rL'pvrt 1.4 limilvd to those matiers ser ou( in the S￿lemeni below.
Independent examiner's stdtLment
I have iLTrmpleted my exaininatinn. I confirm that no material mailers have cnme to m& aiientinn in
L(InncLtii)n wilh tht exaniinaiion kiivinkv me cause to l)eliei'e that ii) any milterial re4pect'.
accounring recDrd% were not kept in respeci uf the Trust as required by sectii)n 130 (if the Act.,
Dr
the accnunts do nut aicurd wilh those records.. or
tlie aiL(iuIit% du ri()t comply %viih ilJ£' appliiable reuuireriienis Loi)ierniiiki tlie foriii aiid LuiIIL'nt
()1 aLLL>UlIt5 set VUL iri tIIL. Cliariii¢s (AcLvunLS and RL'POrts) RL'xulations 2008 uther than any
rL'quiren1ent that the a£Lounts Riiie a 'Lrue and fair view which is nvl a n)alt¢r ¢unsider¥L% as
part vl dn Independent examinalion.
I have iiL) Lvnierns and have come across no oiher mailers in conn£ction iviih the Lhxdminatitsn i(> which
attenti()n should be drawn in this report in order lo enable a proper undersianding of Lhe 3rcounl5 to
be reaihed.
Sheryl Daiy15 fcA
r 3r.d an behall ol" Saffery LLP
(.'hartered Accounrants
5t John's Court
Easton Street
I ligh Ivycombe
Bijckinghamshire
HPI I IIX
Date.. 13 Decetnber 2023
Pag

Gwendoline Anderson Charitable Trust
Statement of financial activities
Forthe yearended 31 March 2023
31 March202331 March 2022
Unreslricted Unrestricted
Funds
Funds
Notes
Incumc and L'ndL)wm£Dnts fro
Investment income
136,611
132.637
Other income
8,082
Expendlture on
Raisinui fuiid
124,577
54,139
Charitable activitics
Pr()i'i.4i()n (>f granL% to further educatinn
21.965
32,457
Totsl
146,542
86,596
Ner Rains on Investn)ents
348,000
Net Incnme
-146,151
46,041
RLhconclllalion of funds
'I'uiJl luiids bruuuhi lorward
3.687,229
3.641,188
Total funds carrled f()rward
4.033.380
3.687,229
The notes on page$ 8 tts 13 form part of ihese financial statements.
Page 6

Givendoline Anderson Charitable Trnst
Balance sheet
For the yearended 31 March 2023
31 TrlaTch 202331 March 2022
Unrestricted Unrestrirted
Funds
Funds
Notes
Fixed as.sets
ITivesimeiit prnperty
4.002,000
3.654.000
f.urrent assets
Dcbtors
40,519
49,797
Creditors
Amoiiiiis fdlling due within one year
(8,£39)
[13,168)
Net Lurrenl assets
31.980
36,429
Total assets less current Ilabllltles
4,033,980
3,690.429
CrLdltur.
Amnurits f2lling due after more Ihan onc )'e3r
1600)
[3.200)
Net a55ets
4,033,380
3,687,229
Fuiids
UnrL'SlriLtL.d fund5
io
4,033,380
3,687,229
Total I'unds
4.033,380
3,6117,229
The Iiotes oil pages 8 10 13 forni P*iri uf rhese financial statemeiits.
I'hL. findniial stJtements
dnd were signL,d
re approved by the Board of Trustees and aurhurised fi)r issue on 7112123
air by:
Mr N Morrison
Trustee
P3ge 7

Gwendoline Anderson Charitable Trust
Notes to the finxntl21 statements
Far the year ended 31 March 2023
Statutory information
GMFendoline Anderson Charitable Trusr is an unincorporaied charity registered in EnLylJnd dnd
W31es. The address of ihe charities registered offiie is 24 Easlon Street, High Ivycombe,
Buckingh3m.%hire, 11P1 J I NT. The registered charity number is 1142570.
The princii)al artiviry of rlie chariry if rhat of the promotion of vncational, higher, further 3nd
Liniver5ity L'IIuL'dlivn and researL'h fur IhL. benefil r)r personf living in Stakeiichurch or the
surrounding area ol" Buckinghamshire and Oxfordshire.
The presentation Lurrenry uf these fLnanLLal statements is Sterling IE), being the Lurrency (Ir
tne primary e¢onumiL market in ivhich ihL t'nlily operaies {itb I"UllLLiunAI LurrLJnLy). All
ainiiuni% in Ihe.%e financial .statemenL% hai'e been ruunded tu ihe nearesl pvund unlvs5 srared
Iitherwise.
'I'he.%ignific£int accnunting pnlicies applied in Ihe prepar4ltinn of the%e lin3ncial %tdtL'mL'nt% are
.%ct hel(>w. I'hese policies have been cnnsistently applied tn all years presented unless
nrlienvi%e st.Irod.
Accouiitlng pollLles
Basls of preparlng Ihe nDan¢lJl sl#tements
I'lii, fir.JnLiJI SlJlLniL'nLs 1)1 thL ihJriis', i%hich Is a public bL'nL.fLt entity uniier FRS 102. hdVL'
bL¥L&n prL'pdred in JicordJnLe with rhe Chariiies SORP IFRS 102} Ilcciiuniing and RLpi)rting hy
ChJritlL'>.' StJtement ol Reciimmended Practice Jpplil'able to chariliL'b prL'parin&7 thLif JLLI)unt.%
In accordance wilh the finiincial Reporiing Srandard applicable in Thc UK and Republic of
Ireland {FR.S 102) IL.Ifoctive I lanuary 2019),. Financial Reporting Standard L02 The Financlal
Rcporiing %iandard applicablLJ in the UK and Rcpublii of IrL.Idnd' Jnd ihe Chariries Act 20 11.
ThL. finJnLial sratemeni% h.Ive been prepared under the hi5rorical LOSI Lonvention, as modified
by the revaluaiii)n of certain assets.
I'ho tnjsiees hJve rvi'ieiyed proiertiun.4 and budpef5 fur the nexr rwelve months. PollnwinR Ihi.
I'eview. the directors cnii%idei- tl)ere lo be little iitlpict nn Ihe ch.Iriry'% abiliry t(} act.15 .1 goin
cniicern.
ITicume
All dunJtiun dnd lekacy inLume is reLuxnibed in the Ststenienl ul FinanLial ALtiviliL'5 UTILL. thL'
Lh3rity has eniitleiiieni to Ihe funds, it is probable thai th¥ incL>I)IL' Ivill bc. rcceived aild ihe
Jmuunr £dn be medsure(I reliably.
Expenditure
.i.1biliries are reLvRnised is expendirure as 500n as there is a legal o-. tructil'e obligation
ci)mmi¢iing the charity r¢1 that LxpL'ndiriJrp, i( is prnhahle. rh3r 3 tr3nsfer of econntnic benefir.
i%'ill be required in settlement and the amount of the obliRatinn can be measured reliably.
F.xpenditure ]% accouniod fnr on an accruals ha.%i.% and lia£ heen c1355ified under hejdinxs ihat
akgregaie all cost related Lo Ilie caiegory. WTliere cosis cJiii)ot be directly attriliuted to pJrticulJi'
headinLps they have been alluLated to Jilil'ifies on a bas*5 iunsisleni ivith tlie use of resources.
Page 8

Gwendoline Anderson Charitable Trust
Notes to the flnancfial statements (contlnued)
For the yeareDded 31 March 2023
Accountlng policles (continued)
Grants pdyable
Grants pay3ble to third parties are M'ithin the charitable objeclii'es. Where unconditional grants
are nffered, thjs i.s accrued as soon as rhe recipieiit is notifjed of the gr3nt. a.£ tl)i% gil'e.% ri_se to a
reasonable expeciatiorb thai the recipient il'ill receive rlie grants. Where &pr3nis Jre iunditiun31
relatinR lo cunimencement of the course the grai?t is unly accrued wlieji this ¢oiidilion is niel.
Investment property
Inirestmetji prupL'rLies are prupertie5 ivhich are held either lu earn rental incu￿¥ vf Ivr Cdpltal
appreciation or for both.
Invesrmenr properties are measurnd al Cost upon inilial recognition. The initial cosi of the
property comprises ofits purchase price and any dtrectly attributablL' expenditure.
Sul)%equently. investmenl property Is measured at fair value at each reportinR date wilh
Lhan&7es in ltsir valut recijgnistd in th¢. incunie stdten)L'nt in thL' period that ihey arise. No
dei)reLlJtion is providtrd in ri'spL¢t of invesiment pruperties opplyinhi tIiL, fJir value model.
Investment Income
Irii't'.%lni¢'nl IncnTni' i'iirnpri%es Df rental income acLrued frum thv prupc'rtii¥S iliiring the ypar.
'rdxalivn
I'li¥ Lhariiy is Lbxempt Irom tax on it5 charitable activities.
Fund accountlng
Unrestricied furlds can be u.sed in accordance wilh the chariiable ohjeclivc% nf ihe c.harity at
the discrL'iion of the rru&tees.
Resrrictfd liinds ran tbnly be ust>d for particular restricted purposes within the objectii'VS 1)f the
c'harity. Re%rricriiins arife ivhen specified by tlie dorior or ivlien funds are raised (or 5)clT-ticu13r
resrricted puri?o%es.
Thib Lhdrity iurreiitly only holds unre5lriiled funds.
Investment Income
31 March
2023
31 March
2022
Rent5 received
Inrerest received
136.550
61
132,633
136.611
132,637
PagÈ 9

Gwendollne Anderson Charfjtable Trus¢
Notes to the financial ststements (contlnued)
For the yearended 31 March 2023
RaisinR funds
31 March
2023
31 March
2022
Porifulio fflanagement
Profession31 fi)QS
Prnporly rLpair%
laintenJnie Charges
RJtes and ivJter
InsurJnLL
13,754
13.051
85.211
6,383
897
5,281
13.068
3.055
25.222
5,866
1,222
5,706
124,577
Trustees. remuneratlon and benefits
ThL>re werL) no tru.steLS' remunerdtion or othc'r benefiLs for ihe year ended 3 1 MJrLh 2023 nor
for Ihe yt'ar i'ndL.d 31 ￿larCh 2022.
TrLlStees expenses
There were no tru5fee5 expenses pald lor theyearended 3 1 March 2L123 nor lor ihe year ended
3 1 MarLh 2022.
Investment property
Fair value
Ar I klpril 2Q22
Reitaltsation
3,654,001)
348,000
Ai 3 1 MarLh 2023
4,002,000
Net book value
AL 3 1 fvlarch 2023
4,002,000
AL 3 1 Nlarch 2022
3,654,000
The truf fee.% have given con.Fiderttrion to the pruperty v31ues ai ye3r 3 1 March 2023 and an
uplift has been applied as ar thi.s dare. The la.sr lorrnal v31uatioN 3Ya5 undcrtaken in March 2020
by Ivaterstneet Chartered Surve}'ors. In 2023 the trustees reviewed thL charity's property
as.%L'ts and ii)ncluded on a 15 % upljft since Ihis v31uatian. hased on a review of the market. This
ias beeii refleitvd in the financial suteinents for the year ended 3 1 fylarch 2023.
Pa8e 10

Gwendoline Anderson Charitable Trust
Notes tts the ftnancial statements (continued)
For the yearended 31 March 2023
Investment property {continued)
In respect of the fixed assets stated at valuatioi)s. the comparable historical cost values are as
fallows=
2023
2022
2.135.000
2,135,000
Dcbiurs: Amounts falling duc wiihin one year
31 March
2023
3 1 March
2022
-I'rade ijebtors
Other debiors
1,098
39.421
49,797
40,519
49,797
Lre(litors: Amounts falllng due wlthln onc year
31 March
2023
3 1 March
2022
Trade Lreditors
Other Lreditors
1,012
12,356
8,539
8.539
Credltors.. Amounts fallinR duo after
31 MarLh
2023
31 Mdrch
2022
Other creditors
600
3,200
Pagell

Gwendolino Anderson Charitable Tn￿t
Notes to the financial 5tateTnents (continued)
For the yearended 31 March 2023
io.
Movement funds
At
Net
l April tnovement
2022
In funds
Transfer
bL.tween
lunds
At
31 March
2023
Unrestricted funds
General lund
Invesiment prvpertv fund
Property maintenance lund
3.229
3,654,000
30.000
11,849)
348,000
1.380
4,002.000
30,000
3.687.229
346,151
4,033,380
Tntal funds
3.687.229
346,151
4,031,380
Net movemeni in funds, included in ihv above are ds (ollows..
Incoming Resnurccs
resuurrt's
Gain% and
Movement
In fund
UnrestrictL.d fund
144.693
(146.542)
11.Y49)
3415,OUO
InvostmL'nt property fun(1
348,000
144.693
(146..542)
348,000
346,151
T(ytsl I'unds
144.693
(146,5421
348.000
346,151
Comp.Irative¥ Inr movement In funds
At
l April movemLbnt
2021
In funds
Transfer
betwoon
(unds
At
31 March
2022
Unre5trlrtcd funds
GL¥nerdl fund
Inve5tmenr properry lund
Prnpcris. mainienance fund
{32,812)
3.654.VOO
20,000
46,041
(i o.ooo)
3.229
3,654,000
30.000
10,000
3.641.188
46,041
3,687,229
Totdl funds
3.641.188
46.041
3,687.229
Page 12

Gwendoline Anderson Charitable Trust
Notes to the Ilnanclal statements (contlnued)
For the year ended 31 March 2023
io.
Movement in lunds (continued)
Cumpkrauve net muvemeni in funds. included In ihe above are as follows..
Inromlng RLsour¢cs
resourcc5
expended
Galns and
losses
Movement
In lund
Unrestrlcttd funds
General fund
Ini'estmcnt property fund
132.637
(86.596)
46,041
132,637
(86.596)
46,041
Total funds
132,637
(86.596)
46,041
RLilJtLid party dlsclosures
The company wa.£ contrnlled thr(Jughout the current and previous year by the trustees
cnlleclivoly. 'fhis is duo lo the fact that the trusiccs have equal voting rights Jt general nieetings.
Mr. N M(Irrison chdrkie5 the ihariry ftsr his 5erviies as a professional irustce. Mr N Nlorri.%nn and
Mr A Sranierare parrners of AllJri ltsiie.g LLP SolicEtDr%, tt liriiited li3biliry' Pdl-tjiership rL'kljStered
irj tlio IIK. DJriiiki tlie year LlJSt5 0( E15,48512022.. £20.9921 were iIivoiced to (lie cliiL rity fi'oiii
Allaii13ne5 Ll.P. This can be broken down io..
2023
2022
ProfLssioiial Trustee fees
Truste¥s mEetiiig5
Wurk in LvnneLtiun with xranl applii4tivns
Support provided tL) Students
Suppori and running cosL%
2.065
4,238
1.378
52
7.752
1.676
3,942
1,891
3,353
10,130
15.485
20,992
PdEe 13