## 

## 



## 

## 

|Trustees||I P Oliver|
|---|---|---|
|||S G R Lemaire|
|||J P McCann|
|Charity number||1156561|
|Principal address||52 North Street|
|||Chichester|
|||West Sussex|
|||PO19 1NQ|
|Independent|examiner|A D Rose FCCA|
|||Cawley Place|
|||15Cawley Road|
|||Chichester|
|||West Sussex|
|||PO19 ICZ|
|Solicitors||George Ide LLP|
|||52 North Street|
|||Chichester|
|||West Sussex|
|||PO19 1NQ|





## 

## 




## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2023|2022|
||||||Notes|6|6|
|Income from:||||||||
|Chantable<br>activities||||||27,000|27,000|
|Investments||||||58,534|49,009|
|Total income||||||85,534|76,009|
|Expenditure<br>on:||||||||
|Raising funds||||||25,189|23,687|
|Charitable<br>actinnties||||||61,360|48,307|
|Total expenditure||||||86,549|71,994|
|Net gains/(losses)||on investments|||10|(73,270)|93,603|
|Net income/(expenditure)|||and movement|in funds||(74,285)|97,618|
|Reconciliation|of|funds:||||||
|Fund balances|at 6 April 2022|||||3,547,939|3,450,321|
|Fund balances|at|5April|2023|||3,473,654|3,547,939|





## 

## 

## 

|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|6|||6|
|Fixed assets||||||||
|Investment|property||12||1,075,000||1,075,000|
|Investments|||13||2,293,935||1,689,200|
||||||3,368,935||2,764,200|
|Current assets||||||||
|Debtors|||14|65,632||754,924||
|Cash at bank and in||hand||40,639||38,337||
|||||106,271||793,261||
|Creditors:|amounts|falling due within|15|||||
|one year||||1,552||9,522||
|Net current|assets||||104,719||783,739|
|Total assets less current liabilities|||||3,473,654||3,547,939|
|The funds|ofthe charity|||||||
|Unrestricted|funds||||3,473,654||3,547,939|
||||||3,473,654||3,547,939|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 


## 

## 

## 

## 



## 

## 

## 

## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023<br>f|2022f|
|Income from Charitable|Activities|||
|Sale ofgoods||||
|Rental income||27,000|27,000|



||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
||||f|f|
|nves|tment|income|58,534|49,009|
|Raisi|ng funds||||
||||Unrestdicted|Unrestricted|
||||funds|funds|
||||2023f|2022<br>5|
|nve|tme||25,189|23,687|
||||25,189|23,687|





## 

## 

## 

|5|Expenditure|on c|haritable<br>activitie|s|||
|---|---|---|---|---|---|---|
||||||Charitable|Charitable|
||||||Activities|Activities|
||||||2023|2022|
||||||6|6|
||Direct costs||||||
||Bad debts relating||to rental income||15,200|10,300|
||Grant funding|ofactivities (see note||6)|42,975|35,075|
||Share ofsupport||and governance|costs (see note 7)|||
||Governance||||3,185|2,932|
||||||61,360|48,307|
||Analysis<br>by|fund|||||
||Unrestncted|funds|||61,360|48,307|
|6|Grants payable||||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||||||6|6|
||Grants to institutions'||||||
||Complimentary<br>therapy||||42,975|35,075|
|7|Support costs allocated to activities||||||
||||||2023f|2022<br>f|
||Governance|costs|||3,185|2,932|
||Analysed<br>between:||||||
||Chantable<br>Activities||||3,185|2,932|



## 



## 

## 

## 

## 

|Net gains/(|loss|es)<br>on investments|||
|---|---|---|---|---|
||||Unrestricted<br>Unrestricted||
||||funds|funds|
||||2023<br>f.|2022f|
|Revaluation|of|investments|(71,554)|93,304|
|Gain/(loss)|on|sale ofinvestments|(1,716)|299|
||||(73,270)|93,603|



## 

## 

|Investment<br>property||
|---|---|
||2023f|
|Fair value||
|At 6Apdil 2022 and 5 April 2023|1,075,000|





## 

## 

## 

|Fixed ass|et investments|||
|---|---|---|---|
||||Listed|
||||investmentsf|
|Cost or valuation||||
|At 6Apnl|2022||1,689,200|
|Additions|||708,961|
|Valuation|changes||(71,554)|
|Dispose(a|||(32,672)|
|At 5Apnl|2023||2,293,935|
|Carrying|amount|||
|At 05 April|2023||2,293,935|
|At 05 April|2022||1,689,200|
|||2023|2022|
|||8||
|Investments<br>at fair value comprise:||||
|Listed mvestments||2,293,935|1,689,200|





## 

## 

## 

|14|Debtors||||
|---|---|---|---|---|
||Amounts<br>falling due|within one year:|2023<br>f|2022f|
||Other debtors||65,632|754,924|
|15|Creditors: amounts|falling due within one year|||
||||2023f|2022f|
||Accruals and deferred|mcome|1,552|9,522|



## 

|designate|d<br>funds which ha|ve been set aside out c|funrestricted<br>fu|nds by the truste|es for specific p|urposes.|
|---|---|---|---|---|---|---|
|||At 6April<br>2022<br>f|Incoming<br>resources<br>E|Resources<br>expended<br>E|Gains and<br>lossesf|At 5April<br>2023f|
|General|funds|3,547,939|85,534|(86,549)|(73,270)|3,473,654|
|Previous|year:|At 6April<br>2021<br>f|Incoming<br>resources<br>f|Resources<br>expendedf|Gains and<br>lossesf|At 5April<br>2022f|
|General|funds|3,450,321|76,009|(71,994)|93,603|3,547,939|