2024-03-31-accounts - Gwendoline Anderson Charitable Trust

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`Contents`
	`Page`
`ReportoftheTrustees`	`1-4`
`Independentexaminer’sreport`	`5`
`Statementoffinancialactivities`	`6`
`Balancesheet`	`7`
`Notestothefinancialstatements`	`8-12`

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		`31March2024`	`31March2023`	`31March2023`
		`Unrestricted`		`Unrestricted`
		`Funds`		`Funds`
	`Notes`	`£`		`E`
`Incomeandendowmentsfrom`
`Investmentincome`	`3`	`152,594`		`136,611`
`Otherincome`		`180`		`8,082`
`Expenditureon`
`Raisingfunds`	`4`	`38,415`		`124,577`
`Charitableactivities`
`Provisionofgrantstofurthereducation`		`58,632`		`21,965`
`Total`		`97,047`		`146,542`
`Netgainsoninvestments`			`-`	`348,000`
`Netincome`		`55,727`		`346,151`
`Reconciliationoffunds`
`Totalfundsbroughtforward`		`4,033,380`		`3,687,229`
`Totalfundscarriedforward`		`4,089,107`		`4,033,380`

15 January 2025

`4.` `Raisingfunds`
	`31March`	`31March`
	`2024`	`2023`
	`£`	`£`
`Portfoliomanagement`	`14,375`	`13,754`
`Professionalfees` `Propertyrepairs`	`225` `11,137`	`13,051` `85,211`
`Maintenancecharges`	`5,058`	`6,383`
`Ratesandwater`	`68`	`897`
`Insurance`	`7,552`	`5,281`
	`38,415`	`124,577`

`nrespectofthefixedassetsstatedatvaluations,thecom` `ollows:`	`parablehistoricalcost`	`valuesareas`
	`2024`	`2023`
	`£`	`£`
`Historicalcost`	`2,135,000`	`2,135,000`
`ebtors:Amountsfallingduewithinoneyear`
	`31March`	`31March`
	`2024`	`2023`
	`£`	`£`
`Tradedebtors`	`-`	`1,098`
`Otherdebtors`	`119,928`	`39,421`
	`119,928`	`40,519`

				`31March`	`31March`
				`2024`	`2023`
				`£`	`£`
	`Tradecreditors`			`1,731`	`-`
	`Othercreditors`			`20,450`	`8,539`
				`22,181`	`8,539`
	`Creditors:Amountsfallingdueafter`
				`31March`	`31March`
				`2024`	`2023`
				`£`	`£`
	`Othercreditors`			`10,640`	`600`
`10.`	`Movementinfunds`
		`At`	`Net`	`Transfer`	`At`
		`1April`	`movement`	`between`	`31March`
		`2023`	`infunds`	`funds`	`2024`
		`£`	`£`	`£`	`£`
	`Unrestrictedfunds`
	`Generalfund`	`1,380`	`55,727`	`-`	`57,107`
	`Investmentpropertyfund`	`4,002,000`	`-`	`-`	`4,002,000`
	`Propertymaintenancefund`	`30,000`	`-`	`-`	`30,000`
	`Totalfunds`	`4,033,380`	`55,727`	`-`	`4,089,107`
	`Netmovementinfunds,includedintheabove`		`areasfollows:`
		`Incoming`	`Resources`	`Gainsand`	`Movement`
		`resources`	`expended`	`losses`	`infund`
		`£`	`£`	`£`	`£`
	`Unrestrictedfunds`
	`Generalfund`	`152,774`	`(97,047)`	`-`	`55,727`
	`Investmentpropertyfund`		`-` `-`	`-`	`-`
	`Totalfunds`	`152,774`	`(97,047)`	`-`	`55,727`

	`At`	`Net`	`Transfer`	`At`
	`1April`	`movement`	`between`	`31March`
	`2022`	`infunds`	`funds`	`2023`
	`£`	`£`	`£`	`£`
`Unrestrictedfunds`
`Generalfund`	`3,229`	`(1,849)`	`-`	`1,380`
`Investmentpropertyfund` `Propertymaintenancefund`	`3,654,000` `30,000`	`348,000` `-`	`-` `-`	`4,002,000` `30,000`
`Totalfunds`	`3,687,229`	`346,151`	`-`	`4,033,380`
`Comparativenetmovementinfunds,includedin`		`theaboveareasfollows:`
	`Incoming`	`Resources`	`Gainsand`	`Movement`
	`resources`	`expended`	`losses`	`infund`
	`£`	`£`	`£`	`£`
`Unrestrictedfunds`
`Generalfund`	`144,693`	`(146,542)`	`-`	`(1,849)`
`Investmentpropertyfund`	`-`	`-`	`348,000`	`348,000`
`Totalfunds`	`144,693`	`(146,542)`	`348,000`	`346,151`

`intheUK.Duringtheyearcostsof£14,654(2023:£15,4` `AllanJanesLLP.Thebreakdownofwhichis:`	`85)wereinvoicedtothe`	`charityfrom`
	`2024`	`2023`
	`£`	`£`
`ProfessionalTrusteefees`	`2,730`	`2,065`
`Trusteesmeetings`	`1,560`	`4,238`
`Workinconnectionwithgrantapplications`	`3,775`	`1,378`
`Supportprovidedtostudents`	`562`	`52`
`Supportandrunningcosts`	`6,027`	`7,752`
	`14,654`	`15,485`