## Castle Studies Trust Annual Results 2021-22 Trustees Report Grants were awarded to six applicants, the projects to be carried out during the fiscal year. This round of projects involved a second geophysical survey at Warkworth Castle, co-funding an excavation at Richmond Castle, a building survey at Greasley Castle in Nottinghamshire, and reconstruction drawings of Laughton en le Morthen in Yorkshire. We also funded two projects in Scotland: looking at the impact of climate change on Caerlaverock’s two castles; and dating some original timber in the tower at Old Wick in Caithness. Of these projects three - Greasley Laughton and Warkworth - were completed on time. During the same year the excavation at The Wirk in Orkney which was meant to take place in the previous year, but could not because of the pandemic, also took place. Project reports and results can be found on the Castle Studies Trust website (www.castlestudiestrust.org). The rest will appear there when ready. Of all the projects, the most interesting results were found at Richmond, which appeared on the TV programme ‘Digging for Britain’. While there they found a William the Conquer Pax Penny and also discovered what was probably a butchery. Completion of the two Scottish projects was held up by delays at the laboratories carrying out the various tests, but all the field work had taken place. Fundraising continued to rely on regular donations which grew well in the year thanks to a mixture of new donors and existing donors increasing their donations. Regular donors are given the opportunity to attend exclusive site visits to all the projects that the Trust funds during the year. Jeremy Cunnington Chair of Trustees – Castle Studies Trust |CHARITY COMMISSION|||||||| |---|---|---|---|---|---|---|---| |FOR ENGLAND AND WALESCastle Studies Trust|||||||| ||Receipts and payments accounts|||||CC16a|| ||For the period||||||| ||from|06-Apr-21|To|05-Apr-22|||| |Section A Receipts and payments|||||||| ||Unrestricted
funds|Restricted
funds|Endowment
funds|
Total|funds|Last year|| ||to the nearest|to the nearest £|to the nearest £|
to the nearest £||to the nearest £|| |Al Receipts|||||||| |Donations, Is-acies & .rants|28989||||28,989||27992| |Gift Aid reclaimed||375|||5,254||4367| |Bank Interest|||||180||184| |_Sub total (Gross_income_for_
_AR)_|34,048|375|||34,423||32,543| |A2 Asset and investment sales,|||||||| |(see table).|||||||| |_Sub total_|||||||| |_Total receipts_|34,048|375|||34,423||32,543| |A3 Payments|||||||| |Grants for charitable purposes .|26,269||||26,269||16,624| |Website|176||||176||193| |Printing postage & stationery-|||||||| |Social media costs|78||||78||| |Travel to projects funded by grants|439||||439||3| |Accommodation to visit projects|||||||29| |Hedingham fundraising event|1,488||||1,488||| |Charges for onling giving service|12||||12||| |_Sub total_|28,462||||28,462||16,849| |A4 Asset and investment|||||||| |purchases, (see table)|||||||| |_Sub total_|||||||| |_Total payments_|28,462||||28,462||16,849| |_Net of receipts/(payments)_|5,586|375||-|5,961||15,694| |AS Transfers between funds|||||||| |A6 Cash funds last year end|37,344|3,000|-||40,344||-| |_Cash funds this year end_|42,930|3,375||-|46,305||15,694| ## |||Unrestricted|Restricted|Endowment| |---|---|---|---|---| ||`i`|`funds`|funds|`funds`| |||to nearest £|to nearest|`to nearest`| |B1 Cash funds|Bank Account 5th April 2022|32,748|3,375|| ||Deposit Account 5th April 2022|10,182||| ||_Total_cash_funds_|42,930|3,376|| ||(agree balances with receipts and payments|||| ||account(s))|||| |||Unrestricted|Restricted|`Endowment`| |||`funds`|funds|`funds`| ||i;,|to nearest £|to nearest|to nearest £| |B2 Other monetary assets|Balance of 21122 Gift Aid Tax to reclaim|3,542||-| ||Delayed Give as you earn payment|352|-|| |||Fund to which
asset belongs|Cost (optional)|Current value
tiona| |B3 Investment assets||||| ||`Do a,iLt`|Fund to which
asset belongs|Cost (optional)|Current value
(optional)| |B4 Assets retained for the||||| |charity's own use||||| |||Unrestricted&|Amount due|When due| ||Uo niEi|restricted|o.tion|tion| |B5 Liabilities|Approved grants to be paid out|`23789`||| |Signed by one or two trustees on
behalf of all the trustees||Print|Name|Date of
approval| |||_I rein ~ CUnn_jn9t4h||5~//,
**_`v- `_**| |||Pli X12 Pvl?fan/||I IS1L| CHARITY COMMISSION, Independent examinerfs FOR ENGLAND AND WALES report on the accounts S•ctlon A Ind•p•nd•nt Examln•rf• R•port R•port kn th• trutyt•￿ , M*m￿r*01 Zil2￿ On •¢counis lor th• y•ar •nd•d I S•t out on p•9 AIAL A92 L Ch•rity no /14w&5- I r•p)rt lo the tnJst•es w my examinalK)n I nis ol above ¢hanty I'th¢ TNst"I lor year 0 7 10 R•¥ponsibilltlM and As Iho thanty truslees of Ihe TNst. afg rnwsibl• lor the pr*pafalb)n b••h ol rnport of the accounls ￿ acco￿an￿ vnlh IM rtyuirern￿ts ol the Chant￿1 A 2011 I-the Acl'l I r•port In respecl ol my •x•))w￿tMyn of the Tnt$t'• •ccounl$ carrwd Dut Jer g*Ction 145 01 the 2011 Ad and in carying oul my examination. I have loMo**d the applicable chr9ct￿nI given by lh• Chanty Commiss&)n under sectK)n 14$1Siibl ol the Act I have comp*ied my exammalion I Conf￿ Inal no matenal marters hav• Como lo my attenti￿ lolh•r Ihan that disdoged b•low ') In connection wrth the exaMinat￿n gi¥es me cause lo believe thal In. ony matenal respecl aecr¥JnMg re¢tyOs I￿re not kepl ffl •¢cord•n￿ wlh sfjclion 130 01 the Ad or I￿ a¢counls do accord wth 8¢COLmtlfVJ Tecords Ind•pond•nt •xarninerf• stst•m•nt I have no ¢fficèms aThJ have come across no other matter5 in ¢onneclion wrth lh• èxamMat￿n lo Wh￿ allentKffl should be drawn In order to enabl proper und*rstaThJing ol the accounts to be reo¢hed . Please dolete the wollls in the bTr¢kels rfthey do 8ppty Slgn•d: D•t•.. ThL.f .21 N•m•: I R•lwant prof••*lon•l | qu•lific•tl¢)nl*l or body lif any): I Ichtr IJ Addrn••: IER October 2018 S•¢tlon B DISCI￿￿r• vniy compl￿e ff me eyamffter neeos io nNJni¥nt tnaiieis Lil wliLgi, ,SE¥, LL32. IndeFeThJenl exaM￿at￿n oi thanty xcounts directions and gu￿anCe lor exaMir￿r5I Glv• h•f• britif delail• ol I any ilem> that th• •xamlner wishes io dl*clo•• IER October 2018 IHAItITY COMMISSION FOR tNtslANO ANU Recelpts and payments accounts CC16a For V* persod QO M21 C6knTZI Sectlon A Recelpts and payments Al R•c 7• 8•rk In*r Sub lor•llGws ARJ I••• Sub 375 31.42) 32YJ AJP4 •nl¥ 171 i•J I tr•yw toits Tr￿￿ 2•.M2 A4 *4••t and Inw•im•nt urth1￿. (••• Mbb• Sub tvtai 28.462 .462 16.849 N•e olrne•ipt￿(P•Yfft*o￿J A5 Tr•nBl•r¥ t*tw••n lynd• AS Ca•h lund• i*•i y••r•nd C••h funds thi¥ y••r end S.￿6 J7 5,961 15,694 27 J44 40 344 42.930 J.J75 46 J05 15.694 CCM Rl ISSI 16 102(Q2 Section B Statement of assets and liabllltles at the end of the period 1 C••h lur J174B ajm 42 IJO JJ75 A•BIA¢tsd lund• End¢)wiH•ni dl B2 Oth•r rnon•t•ry •u•l• BJ Invwlm•nl •u•ts 84 A￿•tr r•tsln•d lor th• haTIty'• own u•• BS Ll*bllllb•• D•t• ol 18 10 3021