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||`Page`|
|---|---|
|`Trustees’report`||
|`Independentauditor'sreport`||
|`Statementoffinancialactivities`|`10`|
|`Balancesheet`|`11`|
|`Notestothefinancialstatements`|`12`<br>`-22`|





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||||`2022`|||`2021`||
|---|---|---|---|---|---|---|---|
||`Notes`|`£`||`£`|`£`||`£`|
|`Fixedassets`||||||||
|`Tangibleassets`|`10`|||`2,166,383`|||`2,184,149`|
|`Investmentproperties`|`11`|||`-`|||`1,750,320`|
|`Investments`|`12`|||`639,658`|||`613,367`|
|||||`2,806,041`|||`4,547,836`|
|`Currentassets`||||||||
|`Debtorsfallingdueafteroneyear`|`14`|`580,734`|||`-`|||
|`Debtorsfallingduewithinoneyear`|`14`|`125,241`|||`25,287`|||
|`Cashatbankandinhand`||`1,408,090`|||`856,025`|||
|||`2,114,065`|||`881,312`|||
|`Creditors:amountsfallingduewithin`||||||||
|`oneyear`|`15`|`(133,337)`|||`(80,844)`|||
|`Netcurrentassets`||||`1,980,728`|||`800,468`|
|`Totalassetslesscurrentliabilities`||||`4,786,769`|||`5,348,304`|
|`incomefunds`||||||||
|`Unrestrictedfunds- Designated`||||`230,722`|||`216,932`|
|`Unrestrictedfunds- General`||||`4,556,047`|||`5,131,372`|
|||||`4,786,769`|||`5,348,304`|
|`PBrocklebank`||`CCox`||||||
|`Trustee`||`Trustee`||||||





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|`THE`|`JOSIAHANDMARYBREWSTERCHARITABLEFUND`|`JOSIAHANDMARYBREWSTERCHARITABLEFUND`|`JOSIAHANDMARYBREWSTERCHARITABLEFUND`|||
|---|---|---|---|---|---|
|`NOTESTOTHEFINANCIALSTATEMENTS(CONTINUED)`||||||
|`FOR`<br>|`THEYEARENDED31MARCH2022`<br>|||||
|`2`|`Criticalaccountingestimatesandjudgements`|||||
||`Intheapplicationofthecharity'saccountingpolicies,thetrusteesarerequiredtomake`|||`judgements,`|`estimates`|
||`andassumptionsaboutthecarryingamountofassetsand`|`liabilitiesthatare`|`notreadilyapparent`||`fromother`|
||`sources.Theestimatesandassociatedassumptionsarebasedonhistorical`||`experienceandother factorsthat`|||
||`areconsideredtoberelevant.Actualresultsmaydifferfrom`|`theseestimates.`||||
||`Theestimatesandunderlyingassumptionsarereviewed`|<br>`onanongoing`|`basis.Revisionsto`||`accounting`|
||`estimatesarerecognisedintheperiodinwhichtheestimateisrevisedwheretherevisionaffectsonlythat`|||||
||`period,orintheperiodoftherevisionandfutureperiods`|`wheretherevisionaffects`||`bothcurrent`|`andfuture`|
||`periods.`|||||
||`Charitableactivities`|||||
||||`2022`||`2021`|
||`Maintenancecontributions`||`211,882`||`204,386`|
||`SupportingPeopleincomeandpersonal`|||||
||`contributions`||||`5,793`<br>|
||||<br>`211,882`<br> <br>||<br>`210,179`<br> <br>|
||`Investments`|||||
||||`Unrestricted`||`Total`|
|||||`funds`||
|||||`general`||
|||||`2022`|`2021`|
||`Rentalincome`|||`6,852`|`6,756`|
||`Incomefromlistedinvestments`|||`18,599`<br>|`19,532`<br>|
|||||<br>`25,451`<br> <br>|<br>`26,288`<br> <br>|
||<br>`-15-`|||||








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|`15`|`Creditors:amountsfallingduewithinoneyear`|`2022`|`2021`|
|---|---|---|---|
||`Othercreditors`|`68,194`|`53,021`|
||`Accrualsanddeferredincome`|<br>`65,143`|<br>`27,823`|
|||<br>`133,337`<br> <br>|`80,844`<br> <br>|