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|Trustees||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Henry Holland-Hibbert||Chair ofTrustees,|Audit and|Communications||||8|Development||Committees|
|Anna Bates||Grants Committee||||||||||
|Sally Burton<br>DL||Grants Committee|(Chair)|||||||||
|Jill Burridge||Research and Impact Committee|||(Chair)||and Communications||||8|
|||Development<br>Committees||||||||||
|Cllr Terry Douris||Audit committee||||||||||
|Suzy Harvey<br>DL||Grants, Research|and Impact and||Staffing Committees|||||||
|Will Hobhouse||Communications|and Development|||Committee|||(Chair) (resigned July 22)|||
|Gus Machado||Governance<br>and|Research|8 Impact Committees||||||||
|John Saner||Governance<br>Committee<br>(Chair)||||||||||
|Simon Till ey||Audit Committee|(Chair)|||||||||
|Jonathan<br>Arrowsmith||Audit Committee||||||||||
|Suzanne Westlake||Grants Committee||||||||||
|James Williams|MBE|Staffing (Chair), Grants and||Governance|||Committees|||(resigned|Feb 23)|
|Syd Nadim||Communications|and Development|||Committee|||(Chair)|||



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## 

## 

||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||note||E||F|
|Fixed assets||||||||
|Tangible assets|||15||641,389||658,734|
|Investments|||16||12,029,737||12,733,520|
|Mixed motive investments|||17||607,619||607,619|
||||||13,278,745||13,999,873|
|Current assets||||||||
|Debtors|||18|220,565||18,810||
|Cash at bank and|in|hand||574,481||864,289||
||||||795,046||883,099|
|Uabllltles||||||||
|Creditors: amounts<br>year||due within one|19||(245,617)||(200,154)|
|Net current assets|||||549,429||682,945|
|Total net assets|||||13,828,177||14,682,8189|
|The funds ofthe charity|||23|||||
|Endowment<br>funds||||||||
|General|||||10,582,950||10,427,385|
|Revaluation<br>reserve|||||2,392,662||3,262,642|
||||||12,975,612||13,690,027|
|Restricted<br>income|funds||||495,464||910,449|
|Unrestricted<br>funds|||||357,099||82,343|
||||||13,828,177||14,682,819|





## 

||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||||6|f|
|Cash flows from operating<br>activities:|||||||||
|Net cash provided<br>by/(used<br>in) operating||activities||(note||I)|(450,130)|(87,144)|
|Cash flows from investing actMtles:|||||||||
|Dividends,<br>interest and rents from investments|||||||331,553|288,311|
|Purchase ofproperty<br>plant and equipment|||||||(5,033)|(8,360)|
|Proceeds from sale ofinvestments|||||||0|0|
|Purchase ofinvestments|||||||(166,196)|(756,749)|
|Net cash provided<br>by (used in) investing||activities|||||160,324|(476,798)|
|Change<br>In cash and cash equivalents|in the reporting||||period||(289,806)|(563,942)|
|Cash and cash equivalents<br>at beginning||ofthe reporting||||period|864,288|1,428,230|
|Cash and cash equivalents<br>at end of|the|reporting||period||(note ii)|574,482|864,289|
|Net Income/ (expenditure)<br>forthe reporting|||period||||(854,642)|718,593|
|(as per the Statement ofFinancial Activities)|||||||||
|Adjustment<br>for:|||||||||
|Depreciation|||||||22,378|20,453|
|(Gains)/Losses<br>on investments|||||||869,979|(621,266)|
|Dividends,<br>Interest and rents from investments|||||||(331,553)|(288,311)|
|(Increase)/decrease<br>in debtors|||||||(201,755)|60,335|
|Increase/(decrease)<br>in creditors|||||||45,463|23,053|
|Net cash provided<br>by (used in) operating||activities|||||(450,130)|(87,143)|
|Analysis ofcash and cash equivalents|||||||||
|Cash<br>In hand|||||||574,482|864,289|
||||||||574,482|864,289|
|||||||||Page 19of32|





## 



## 

## 

## 



## 

## 

## 

|Income from|donations|and legacies|||
|---|---|---|---|---|
||||2023f|2022f|
|Donations|||5,361,904|4,041,272|
|Other grants|||||
|Membership||||7,396|
||||5,361,904|4,048,668|
|Income from|charitable|activities|||
||||2023|2022|
||||f|(As restated)f|
|Performance|related grants||290,290|252,336|
|Lettings|||13,998|13272|
|Management|fees||59,063|27,000|
||||363,351|292,708|





## 

|||||2023|2022|
|---|---|---|---|---|---|
|||||E|F|
||Rent|||52,088|46,833|
||Fundraising|||33,374|22,139|
||Sponsorship||||0|
|||||85,462|68,972|
|5.|Income from|Investments||||
|||||2023|2022|
|||||E|E|
||Listed Investments||—within the UK|325,586|287,826|
||Bank interest|||5,967|485|
|||||331,553|288,311|
|6.|Expenditure|on raising funds||||
|||||2023|2022|
|||||E|E|
||Direct costs|||30,697|6,480|
||Support costs|||162,237|127,294|
|||||192,934|133,774|



## 

|Activity or Project|Activity or Project||Direct|Grant|Grants|Support|Total|
|---|---|---|---|---|---|---|---|
|Current Year|||Activity|Institutions|Individuals|Costs|2023|
||||E|E|E|E|E|
|Grants programme||(note 9)||5,092,503|119,161|441,124|5,652,788|
|HCF Training|8 Development||208.964|36,246|||245,210|
|Rowlandson|Sponsorship|||||||
|Crowdfunder|||36,000||||36,000|
||||244,964|5,128,749|1 19,161|441,124|5,933,998|





## 

## 

||||Direct|Grant|Grants|Support|Total|
|---|---|---|---|---|---|---|---|
|Prior Year|||Activityf|Institutionsf|Individuals<br>f|Costsf|2022f|
|Grants programme||(note 9)||3,783,978|66,114|290,910|4,141,002|
|HCF Training|8 Development||177,347|39,325|||216,672|
|Rowlandson|Sponsorship||6,550||||6,550|
|Crowdfunder|||103,500||||103,500|
||||287,397|3,823,303|66,114|290,910|4,467,724|



|8.|Support Costs|Support Costs|Support Costs||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||f|f|
||Support||||||
||Staff Costs||||258,453|264,793|
||Premises||||61,909|34,886|
||Office costs||||43,836|39,478|
||Depreciation||||22,379|20,453|
||Other||||85,475|27,083|
||||||472,052|386,693|
||Governance||||||
||Staff costs||||21,365|19,283|
||Trustee expenses||||576|20|
||Audit fees||||11,340|11,000|
||Professional||and legal fees||775||
||Trustee indemnity|||insurance|931|1,209|
||Other||||||
||||||34,987|31,512|
||Total||||507,039|418,205|
||Allocated to||activities: based on staff time||||
||Raising funds||||65,915|127,295|
||Charitable|Activities|||441,124|290,909|
||||||507,039|418,204|





## 

## 

|9. Grant making|||||||||
|---|---|---|---|---|---|---|---|---|
|||||||Grants to|Grants to|Total|
|Current Year||||||Institutionsf|Individuals<br>f|2023f|
|Fairness (Deprivation)||||||2,620,395|119,161|2,739,556|
|Housing<br>(Housing and Homelessness)||||||65,587||65,587|
|Safety (Crime and Safety)||||||242,166||242,166|
|Healthy<br>Living (Health and||Wellbeing)||||852,625||852,625|
|Strong Communities||||||963,617||963,617|
|Work and Learning (Education|||and Work)|||221,985||221,985|
|Environment||||||80,722||80,722|
|Emergency<br>Coronavirus|Response|||||45,406||45,406|
|||||||5,092,503|119,161|5,211,664|
|A full list ofawards made can be found at: v/ww.|||||hertscf o~r|ttk|||
|Prior Year||||||Grants to|Grants to|Total|
||||||institutions||Individuals|2022|
|||||||f|f|f|
|Fairness||||||2,534,285|66,114|2,600,399|
|Housing||||||4,844||4,844|
|Safety||||||99,246||99,246|
|Healthy<br>Living||||||109,273||109,273|
|Strong Communities||||||648,492||648,492|
|HCF Training<br>8 Development||||||237,539||237,539|
|Environment||||||22,447||22,447|
|Emergency<br>Coronavirus||Response||||127,852||127,852|
|||||||3,783,978|66,114|3,850,092|
|0.Net Income forthe year|||||||||
|This is stated after charging/(crediting):|||||||||
||||||||2023f|2022<br>f|
|Depreciation|||||||22,379|20,453|
|Auditors'<br>remuneration||(excluding||VAT)|||||
|Audit|||||||11,340|9,167|
|Other services|||||||||



## 



## 

## 

|Staff costs|were as follows:|were as follows:||||
|---|---|---|---|---|---|
|||||2022|2021|
|||||f|f|
|Salaries and wages||||376,756|303,653|
|Social security costs||||29,519|21,564|
|Employer's|contribution|to deRned contribution|pension schemes|30,717|24,234|
|||||436,992|349,451|



## 

|||2023|2022|
|---|---|---|---|
|||No:|No:|
|Raising funds||3.8|2.6|
|Charitable|Activities|10.4|6.5|
|Support||43|2.8|
|Governance||1,5|1.1|
|||20|13|



## 



## 

## 

|15,Tangible fixed|assets||||||
|---|---|---|---|---|---|---|
|||Freehold|Computer|Furniture|8|Total|
|||land<br>8&|equipment|equipment|||
|||buildings|||||
|||f|||||
|Cost|||||||
|At beginning|ofyear|874,666|52,452|83,303||1,010,421|
|Additions||0|5,033||0|5,033|
|Disposals||||||0|
|At end ofyear||874,666|57,485|83,303||1,015,454|
|Depreciation|||||||
|At beginning|ofyear|229,152|44,262|78,273||351,687|
|Charge for the year||15,500|4,834||2,044|22,378|
|Disposals||||||0|
|||||||0|
|At end ofyear||244,652|49,096|80,317||374,065|
|Net book value|||||||
|At beginning|ofyear|645,514|8,190||5,030|658,734|
|At end ofyear||630,014|8,389||2,986|641,389|



## 

|Listed Investments||2023|2022|
|---|---|---|---|
|||6||
|Fair value at the start ofthe year||12,733,520|11,355,505|
|Additions<br>at cost||166,196|743,170|
|Disposal proceeds||(13,330)|(7,409)|
|Net gain/(loss)<br>on change|in fair value|(854,814)|636,650|
|Costs Charged||(15,515)|(15,822)|
|Equa)isation|||(1,802)|
||||Page 27 of32|





## 

## 

|Cash invested|||||||350||757,187|
|---|---|---|---|---|---|---|---|---|---|
|Cash re-invested|||||||13,330||(733,959)|
|Fair value at end ofthe year|||||||12,029,737||12,733,520|
|16.Investments<br>(continued)||||||||||
|Historic cost at the||end|ofthe||year||9,637,074||9,470,878|
|||||||||2023|2022|
|Listed investments|||all held within the|||UK comprise:||f|f|
|Rathbone<br>Unit||Trust Management|||||7,647,945||8,288,403|
|COIF Charities||Investment|||Fund||4,381,674||4,443,164|
|Cash held by|brokers for re-investment|||||||118|1,953|
||||||||12,029,737||12,733,520|
|17.Mixed motive Investments||||||||||
|||||||||2023|2022|
|||||||||f|f|
|Freehold<br>land and||buildings||||||||
|Cost at start ofthe year|||||||607,619||607,619|
|Additions||||||||||
|Cost at end ofthe||year|||||607,619||607,619|
|This investment|comprises|||a|Community|Resource Centre|in East Hertfordshire|funded|by the Nigel|
|Copping<br>Fund.||||||||||
|18.Debtors||||||||||
|||||||||2023<br>f|2022f|
|Trade debtors|||||||194,827||8,892|
|Prepayments||||||||23,845|4,204|
|Accrued income||||||||1,893|5,714|
||||||||220,565||18,810|
|19.Creditors: amounts||falling due within one||||year||||
|||||||||2023|2022|
|||||||||f|(As restated)<br>f|
|Trade creditors||||||||31,342|3504|
|Other creditors||||||||5,223||
|Accruals||||||||65,089|34,553|
|Deferred<br>Income|(note||20)||||143,963||162,097|
||||||||245,617||200,154|
||||||||||Page 28of32|





## 

|Deferred Income||||||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
||||||||(As restated)|
|||||||E|E|
|Balance atthe beginning|ofthe year|||||162,097|52,150|
|Amount<br>released to income||in the year||||(157,684)|(102,324)|
|Amount deferred<br>in the year||||||139,550|212,271|
|Balance atthe end ofthe|year|||||143,963|162,097|
|Analysis ofnet assets between funds||||||||
|Current Year|||Unrestricted||Restricted|Endowment|Total|
|||||f||E|2023f|
|Tangible fixed assets|||11,375|||630,014|641,389|
|Investments||||||12,029,737|12,029,737|
|Mixed motive investments||||||607,619|607,619|
|Net current assets|||345,724||495,464|(276,258)|549,430|
|Net assets at the end ofthe||year|357,099||495,464|12,975,612|13,828,175|
||||||(As restated)||(As restated)|
||||Unrestricted||Restricted|Endowment|Total|
|Prior Year|||||||2022|
|||||E||E|E|
|Tangible fixed assets|||13,221|||645,513|658,734|
|Investments||||||1.2,733,520|12,733,520|
|Mixed motive investments||||||607,619|607,619|
|Net current assets|||69,1|22|910,450|(296,626)|682,946|
|Net assets at the end ofthe year|||82,343||910,450|13,690,026|14,682,819|



## 

## 

||2023<br>E|2022f|
|---|---|---|
|Less than one year|764|743|
|1-5years|0||
||764|1,487|





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## 

## 

## 

|Changes|to|the|balance s|heet||||
|---|---|---|---|---|---|---|---|
||||||As previously|||
||||||reported|AdJustment|As restatedf|
|||||||6||
|Creditors||||||||
|Amounts|falling||due with|one year|(96,563)|(103,591)|(200,154)|
|Net Current||Assets|||786,536|(103,591)|682,945|
|Total net|assets||||14,786,410|(103,591)|14,682,819|
|The funds|ofthe charity|||||||
|Endowment||funds||||||
|General|||||10,427,385||10,427,385|
|Revaluation||reserve|||3,262,642||3,262,642|
||||||13,690,027||13,690,027|
|Restricted|income funds||||1,014,041|(103,591)|910,450|
|Unrestricted||funds|||82,342||82,342|
||||||14,786,410|(103,591)|14,682,819|
|Changes|to|the|statement|of Financial|Activities|||
||||||Period ended 31 March 2022|||
||||||As previously|||
||||||reportedf|Adjustment<br>F|As restated<br>E|
|Charitable|Activities||||396,299|(103,591)|292,708|
|Net movement|||in funds||822,184|(103,591)|718,593|