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||Unrestricted Unrestricted|Unrestricted Unrestricted|
|---|---|---|
||funds|funds|
||2023|2022|
|Income from:|||
|Donations and legacies|||
|Investments|||
|Total income|||
|Expenditure on:|||
|Charitable activities|||
|Other|||
|Total expenditure||65,852|
|Net gains/(losses) on investments||(112,831)|
|Net movement in funds|(19,262)|(151,238)|
|Fund balances at 1 January 2023|708,235|859,473|
|Fund balances at 31 December 2023|688,973|708,235|







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|Fixed assets|||||
|---|---|---|---|---|
|Investments<br>|||681,291<br>|695,008|
|Current assets<br>|||||
|Debtors<br>|||||
|Cash at bank and in hand<br>|||||
|Net current assets<br>|||||
|Total assets less current liabilities<br>|||||
|The funds ofthe Trust<br>|||||
|Unrestricted funds<br>|||||
|Samuel David McKee<br>|- Chairman<br>||||
|Trustee<br>||Trustee<br>|||






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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
|||||£|£|
|Income|from|listed|investments|19,755|18,909|





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||Chartiable|Chartiable|
|---|---|---|
||Expenditure|Expenditure|
||2023|2022|
|Direct costs|||
|Grant funding of activities (see note 6)|||
|Share ofsupport and governance costs (see note 7)|||
|Governance|||












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||Charitable|Charitable|
|---|---|---|
||Expenditure|Expenditure|
||2023|2022|
|Grants to institutions:|||
|Bureau Mondial du Scoutisme Social Impact 4|||
|European Scout Foundation|||
|WOSM Recruit. & Reten of Sc & Leaders|||
|WSSB<br>- Eurasia Region|||
|Danish Guide and Scouts|||
|FO-Aarhus, Denmark<br>- We Create Change|||
|The Outward Bound Trust|||
|Slovensky Scauting for Slovakia VS Project|||
|WSF re Scout Donation Platform|||
|WOSM Int. Leadership & Training|||
|WOSM Embracing Diversity|||
|WSF Earthquake EmergencyAid|||
|WSB- Eurasia Region Ukraine|||
|WSF<br>- Ukraine|||
|Bureau Mondial du ScoutismeAlbania|||
|ONCR Romanian Leadership|||
|Polish Personal Progression|||
|Les Scouts Tunisiens Future Leaders Project|||
|WOSM Diversity Leadership Small Grants|||
|WSB Social Impact 004|||




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|Support costs|||
|---|---|---|
||Governance|Governance|
||costs|costs|
||2023|2022|
|Audit fees|||
|Legal and professional|||
|Governance costs|||
|Analysed between|||
|Charitable activities|||






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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2023|2022|
||£|£|
|Other expenditure|23|19|
|Gains and losses on investments|||
||Unrestricted|Unrestricted|
||funds|funds|
||2023|2022|
|Gains/{losses) arising on:|£|£|
|Revaluation of investments|29,041|(112,831)|



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||Listed|
|---|---|
||investments|
||£|
|Cost or valuation||
|At 1 January 2023|695,008|
|Additions|192,228|
|Valuation changes|29,041|
|Other movements|2,088|
|Disposals|(237,074)|
|At 31 December 2023|681,291|
|Carrying amount||
|At 31 December 2023|681,291|
|At 31 December 2022|695,008|





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||At 1 January|Incoming|Resources|Gains and|At 31|
|---|---|---|---|---|---|
||2023|resources|expended|losses|December|
||||||2023|
||£|£|£|£|£|
|General funds|708,235|29,518|(77,821)|29,041|688,973|
|Previous year:|At 1 January|Incoming|Resources|Gains and|At 31|
||2022|resources|expended|losses|December|
||||||2022|
||£|£||£|£|
|General funds|859,473|27,445|(65,852)|(112,831)|708,235|




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