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## 

|||
|---|---|
|TRUSTEES|C Antrobus|
||MissRSNCarne|
||LordWRFVInglewood|
||G Lyon(resigned 17.10.2023)|
||AQuinney|
||JThorley|
||DR Richardson|
||JRStevens|
||PG Wynn|
||JWStanley|
||C Baxter (appointed17.10.2023)|
||J Speers(appointed 17.10.2023)|
||HWildman (appointed 17.10.2023)|
|PRINCIPALADDRESS|Bat'sLoft|
||TheSheep Centre|
||Malvern|
||Worcestershire|
||WRl36PH|
|REGISTEREDCHARITY|tIs1449|
|NUMBER||
|TNDEPENDENTEXAMINER|MartinandCompany|
||25StThomasStreet|
||Winchester|
||Hampshire|
||SO23 9HJ|
|BANKERS|HSBC|
||2 MarketPlace|
||Cirencester|
||Gloucestershire|
||GL72NS|





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||||2023|2022|
|---|---|---|---|---|
|||Unrestricted||Total|
||||fund|funds|
||Notes||f.|f|
|INCOME ANDENDOWMENTSFROM|||||
|Donations andlegacies|||86,231|67,287|
|Investment income|J||3,650|2,845|
|Total|||89,881|70,126|
|EXPENDITURE ON|||||
|Charitable activities|4||||
|Education|||3',7,397|46,154|
|NETINCOME|||52,484|23,972|
|RECONCILIATIONOFFUNDS|||||
|Totalfunds broughtforward||422,878||39g,906|
|TOTALFUNDSCARRIED FORWARD||475,362<br>:||422,979<br>:|





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|||2023|2022|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|f|f|
|CURRENTASSETS||||
|Cashat bank||478,655|423,958|
|CREDITORS||||
|Amountsfallingduewithinoneyear|9|(3,293)|(1,080)|
|NET CURRENTASSETS||475,362|422,878|
|TOTALASSETSLESSCURRENT||||
|LIABILITIES||475,362|422,879|
|NETASSETS||475,362|422,878|
|FUNDS|i0|||
|Unrestrictedfunds||475,362|422,878|
|TOTALFUNDS||475,362|422,878|
||||:|






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|3.|INVESTMENT INCOME||||
|---|---|---|---|---|
||||2023|2022|
||||s|f|
||Deposit account interest||3,650|2,945|
|4.|CHARITABLE ACTIVITIESCOSTS||||
|||Grant|||
|||fundingof|||
|||activities|Support||
|||(seenote|costs(see||
|||5)|note 6)|Totals|
|||f|f|f|
||Education|20,000<br>:|17,391|37,397|
|5.|GRANTSPAYABLE||||
||||2023|2022|
||||f|+|
||Education||20,000|30,500|
||Thetotalgrants paidto individualsduringthe year wasasfollows||||
||||2023|2022|
||||s|f|
||Grantstoindividuals||20,000|30,500|
|6.|SUPPORTCOSTS||||
||||Governance||
|||Management|costs|Totals|
|||f|+|f|
||Education|16,221<br>:|I,176|17,397|
||Support costs, included in the above,areasfollows:||||
||Management||||
||||2023|2022|
|||||Total|
||||Education|activities|
||||c|{|
||Traveland subsistence||2,965|2,471|
||Website||1,152|979|
||Administrationexpenses||12,204|1I,064|
||||16,221<br>:|14,5t4|





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|SUPPORT COSTS-continued<br>Governancecosts|||
|---|---|---|
||2023|2022|
|||Total|
||Education|activities|
||f,|f|
|independent examiner'sfees|1,176|1,140|



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|9|CREDITORS: AMOUNTSFALLINGDUEWITHINONE|YEAR|||
|---|---|---|---|---|
||||2023|2022|
||||f|{|
||Accruedexpenses||3,293<br>:|1,080|
|IO.|MOVEMENT INFUNDS||||
||||Net||
||||movement|At|
|||At1.1.23|in funds|31.t2.23|
|||f|f|f"|
||Unrestrictedfunds||||
||General fund|422,878|52,484|475,362|
||TOTALFUNDS|422,879|52,484<br>:|475,362|
||Netmovementinfunds,included inthe aboveare asfollows||||
|||Incoming|Resources|Movement|
|||resources|expended|infunds|
|||f|f|f|
||Unrestrictedfunds||||
||General fund|89,881|(37,397)|<br>52,484|
||TOTALFUNDS|89,881|(37,397)|52,484|





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|Comparativesformovementinfunds|||||
|---|---|---|---|---|
||||Net||
|||movement||At|
||At1.1.22||infunds|31.12.22|
||f.||f.|f|
|Unrestrictedfunds|||||
|Generalfund|398,906||23,972|422,979|
|TOTALFUNDS|398,906|:|23,972|422,979|
|Comparative net movement in funds,included|inthe above areasfollows:||||
||Incoming|Resources||Movement|
||resources<br>t|expended<br>f,||infunds<br>f.|
|Unrestrictedfunds|||||
|Generalfund|70,126||(46,154)|<br>23,972|
|TOTALFUNDS|70,126||(46,154)|23,972|



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||2023|2022|
|---|---|---|
||f|f|
|INCOMEAND ENDOWMENTS|||
|Donations andlegacies|||
|Donations<br>Legacies|21,231<br>65,000|67,291|
||86,231|67,291|
|Investmentincome|||
|Deposit account interest|3,650|2,945|
|Totalincomingresources|89,881|70,126|
|EXPENDITURE|||
|Charitable activities|||
|Bursariestoindividuals|20,000|30,500|
|Supportcosts|||
|Management|||
|Travelandsubsistence<br>Website<br>Administrationexpenses|2,965<br>I,152<br>12,204|2,41|<br>979<br>11,064|
||16,221|14,514|
|Governancecosts|||
|Independent examiner'sfees|I,176|1,140|
|Totalresourcesexpended|37,397|46,154|
|Net income|52,484|23,972|