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|---|---|---|---|
|Statement ofthe Trustees'||Responsibilities||
|Trustees'|Report||2-5|
|Auditors|Report||6-8|
|Statement ofFinancial Activities||||
|Balance|Sheet||10|
|Notes to|the Accounts||11-13|





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|Reference and Administrative|Reference and Administrative|Details|||
|---|---|---|---|---|
|Charity registration|number||1162737||
|Principal address|||9 New Square||
||||Lincoln's|Inn|
||||London|WC2A 3QN|
|Trustees|||Wilfrid Edward Vernor-Miles||
||||Christian|Albert Flackett|
||||Richard|Rees-Pulley|
|Auditors|||Burgess|Hodgson<br>LLP|
||||Chartered<br>Accountants||
||||27 New|Dover Road|
||||Canterbury||
||||Kent||
||||CT1 3DN||
|Solicitors|||Hunters|Law LLP|
||||9 New Square||
||||Lincoln's|Inn|
||||London|WC2A 3QN|
|Bankers|||C Hoare|SCo|
||||37Fleet|Street|
||||London|EC4P 4DQ|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||Funds|Funds|
|||2023|2022|
||Notes|||
|Incoming resources||||
|Incoming resources from||||
|generated<br>funds||||
|- Investment<br>Income||420.37||
|Donations<br>Received|6.1|1,340,000.00|1,002,900.00|
|Total incoming resources||1,340,420.37|1,002,900.00|
|Resources Expended||||
|Chadtable<br>activities|7.1|1,250,000.00|950,000.00|
|Governance costs|7.2|49,974.88|79,173.36|
|Total resources expended||1,299,974.88|1,029,173.36|
|Net movement<br>in funds||40,445.49|(26,273.36)|
|Total funds brought forward||16,929.69|43,203.05|
|Total funds carried forward||57,375.18|16,929.69|





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|3|Investment<br>A|ssets|ssets|||||
|---|---|---|---|---|---|---|---|
|3.1|Cash account|balances||||||
|||||||2023|2022|
||CHoare 8 Co|||||662,780.06|34,016.55|
||Hunters<br>Client|Account||||2,422.12|2,422.12|
|||||||IF)5500|~6~43 . 7|
|3.2|Debtors: Amounts||Falling|Due Within One Year||||
|||||||2023|2022|
||Trustees ofthe Regulated|||Press Legal Assistance Trust|||2,900.00|
|4|Creditors: Amounts||Falling Due Within One Year|||||
|||||||2023|2022|
||Legal, Secretarial and Administration||||Fees|4,953.00|20,026.80|
||Auditors Fees|||||2,874.00|2,382.18|
||Grants|||||600,000.00||
|||||||IIOT82TXIH|2WfIKQE|
|5|Transactions|With|Trustees|||||





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|5.3|There were no transactions|There were no transactions|with Trustees or|with Trustees or|with Trustees or|with Trustees or|connected|connected||persons|(2022 - NIL).|(2022 - NIL).|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|5,4|Wilfrid Vernor-Miles<br>is a Trustee of||||the|Trust|and also a|||Partner|of Hunters<br>Solicitors.||||
||Provision<br>is included|in the accounts||||for Hunters||to receive|||fees of f38,728.00 plus<br>VAT for||||
||legal, secretarial<br>and|administration|||services||although||Wilfdd||Vernor-Miles<br>does||not|charge for|
||any of his time spent|in connection|||with|the administration||||ofTrust.|||||
|6|Analysis ofincoming|Resources||||||||||2023||2022|
||Investment<br>Income||||||||||||||
||- Interest on Bank Deposits|||||||||||420.37|||
|6.1|Donations<br>Received||||||||||Unrestncted||Unrestricted||
|||||||||||||Funds||Funds|
|||||||||||||2023||2022|
||The Alexander<br>Mosley Charitable|||Trust|||||||1,340,000.00||1,000,000.00||
||Trustees ofthe Regulated||Press Legal|||Assistance||Trust||||||2,900.00|
||||||||||||1|340,000.00|1,002,900.00||
|7|Analysis ofResources Expended||||||||||Unrestricted||Unrestricted||
|||||||||||||Funds||Funds|
|||||||||||||2023||2022|
|7.1|Charitable<br>Activities||||||||||||||
||Grants||||||||||1,250000.00|||550,000.00|
|7.2|Governance<br>Costs||||||||||||||
|||||||||||||2023||2022|
||Auditors Fees 2023|||||||||||3,110.08||2,394.36|
||Legal, Secretarial and Administration||||Fees 2023|||||||46,474.80||76,329.00|
||Bank Charges|||||||||||390.00||450.00|
|||||||||||||49,974.88||79,173.36|