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2022-10-31-accounts

THE HENRIETTA ST. ANDREW CHARITY CHARITY REGISTRATION NUMBER 1163010

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

THE HENRIETTA ST. ANDREW CHARITY

YEAR ENDED 31 OCTOBER 2022

CONTENTS
Charity Information
Trustees Report
Independent Examiners Report to the Trustees
Balance Sheet
Statement of Financial Activities
Notes to the Accounts
PAGE
1-2
3-4
5
6
7
8 - 24

THE HENRIETTA ST. ANDREW CHARITY

CHARITY INFORMATION

YEAR ENDED 31 OCTOBER 2022

Charity Information

Trustees: Mr R H A MacDougald Mrs O A Talbot Principal Address: 77A Cheap Street Sherborne Dorset DT9 3BA Accountants: Lanham & Francis 77A Cheap Street Sherborne Dorset DT9 3BA Investment Managers: Bordier & Cie (UK) plc 23 King Street St James’s London SW1Y6QY

Page 1

THE HENRIETTA ST. ANDREW CHARITY

CHARITY INFORMATION

YEAR ENDED 31 OCTOBER 2022

(continued)

The testatrix of the will creating the charity was Miss Anna Manin. The trust was created following the death of Miss Manin in December 2013, and in accordance with the terms stated in her Will dated 14 November 2003. The terms stated in the Will form the governing documents of the Trust. The Trustees' Duties are outlined in Clause 5 of the Will, and the accompanying declaration dated 15 April 2015. The trust was registered on 5 August 2013.

Following the death of Miss Manin, her estate was administered by her executors, who were subsequently the same persons as the trustees of Pelham Court Music Foundation. The administration of the estate was completed in November 2016.

Under Clause 5 of the Will, the trustees were directed to hold the trust fund upon trust to pay or apply the income thereof and so much of the capital thereof as they shall from time to time think fit to or in furtherance of such object or purpose being wholly charitable according to the laws of England and Wales as they shall in their absolute discretion think fit.

The Trustees may in their discretion for the period of 21 years from the date of death of Miss Manin instead of applying the income of the Charity in any year accumulate all or any part of such income at compound interest by investing the same and the resulting income in any authorised investments and hold the same as to accretion to and as part of the capital of the Charity without prejudice to their right to apply the whole or any part of such accumulated income in any subsequent year as if the same were income of the Charity arising in the same year.

In October 2020 the Charity acquired the rights and obligations of an unperformed contract in respect of the land and property known as the Henrietta Barnett Field Study Centre at Donhead St. Andrew.

Completion of the purchase took place on 2 November 2020 at which point the charity acquired an interest in the land and property concerned. As exchange had taken place at the reporting date and the funds settled, the property is reported in the October 2020 accounts

In December 2020, a resolution was passed in order to change the name of the Charity to The Henrietta St. Andrew Charity.

Page 2

THE HENRIETTA ST. ANDREW CHARITY

TRUSTEES’ REPORT

FOR THE YEAR ENDED 31 OCTOBER 2022

The Trustees present their report and the financial statements for the year ended 31 October 2022, which comply with current statutory requirements and the trust deed.

Objectives and Activities

The Trustees were appointed by the will and subsequent deeds. The charity was established to provide financial contributions to help small charities to fund specific projects that support their growth and charitable aims. Grants are generally made for specific projects that would not be eligible for financial assistance elsewhere.

The title of the Charity was changed from Pelham Court Music Foundation to Henrietta St Andrew Charity by way of a deed dated 14 December 2020.

Governance and Management

There have been no changes to the trustees during the year. There must be at least two trustees and they must meet at least once a year.

During the year the charity has made four charitable donations amounting to £40,500. In the previous year, two charitable donations were made, totalling £28,500.

The Charity’s Trustees have given regard to the Charity Commission’s public benefit guidance.

Investment Policy

The portfolio of investments has continued to be reviewed on the advice of retained financial advisors. The changes are detailed in the notes to the financial statements, together with the respective costs of investments. The investments held have been acquired in accordance with the trust deed. At 31 October 2022 the market value of the investments held was £789,006. This compares with £1,618,123 at 31 October 2021, with sales having been made to facilitate the purchase and renovation of the property known as the Henrietta Barnett Field Centre for charitable purposes.

Reserves Policy

The trustees believe that the level of reserves maintained are sufficient and necessary to generate the funds required to make the current level of grants expended. All of the reserves are unrestricted.

Page 3

THE HENRIETTA ST. ANDREW CHARITY

TRUSTEES’ REPORT

FOR THE YEAR ENDED 31 OCTOBER 2022

(continued)

Risk Assessment

The trustees continue to assess the major risks to which the charity is exposed. Historically, the principal risk has concerned the investment portfolio. Management of the investments is entrusted to the brokers that administer the portfolio. The mandate given to the investment broker has been carefully considered in our assessment to reflect these matters.

With the property now owned by the Charity, investment risk has been mitigated by diversification. However, the trustees are aware of the need to ensure that adequate funds are available to meet the running costs of the property, and to ensure that the property has sufficient insurance cover, and they have taken professional advice on both of these matters during the period from Jackson Stops (chartered surveyors), Lycetts (insurance advisers) and H WWhite Limited (residential property managing agents).

On Behalf of the Trustees:-

Mr R H MacDougald

Page 4

THE HENRIETTA ST. ANDREW CHARITY CHARITY No. 1163010

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HENRIETTA

ST. ANDREW CHARITY

I report to the trustees on my examination of the accounts of the above charity (“the

Trust”) for the year ended 31 October 2022.

RESPONSIBILITIES AND BASIS OF REPORT

As the charity’s trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable directions given by the Charity Commission under section 145(5)(b) of the Act.

INDEPENDENT EXAMINER’S STATEMENT

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

and content of accounts set out in the Charities (Accounts and Reports)

Regulations 2008 other than any requirement that the accounts give a ‘true and

fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in the report in order to enable a proper understanding of the accounts to be reached.

I D Dodds CA Date: 24 August 2023

Lanham & Francis, Chartered Accountants 77A Cheap Street Sherborne Dorset DT9 3BA

Page 5

THE HENRIETTA ST. ANDREW CHARITY

BALANCE SHEET AS AT 31 OCTOBER 2022

----- Start of picture text -----
Year to 31-10-22 Year to 31-10-21
Note £ £ £ £
Investments 11 789,006 1,618,123
Fixed Assets 3 799,343 439,118
Other assets
Cash at Bordier 222,346 25,936
Debtors and prepayments 229,543 -
451,889 25,936
Less:
Current liabilities
Accruals (5,000) (4,000)
Net current assets 446,889 21,936
Total assets less current liabilities 2,035,238 2,079,177
(Unrestricted non-designated)
Represented by :
Capital Account 6 2,035,238 2,079,177
Income Account 7 - -
2,035,238 2,079,177
----- End of picture text -----

The financial statements on pages 6 to 24 were approved by the Trustees on 22 August 2023.

Mr R H MacDougald Mrs O A Talbot

Page 6

THE HENRIETTA ST. ANDREW CHARITY

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 OCTOBER 2022

Incoming
resources
Investment income
Broker interest
Resources
expended
Distributions
Investment
Management
Charges
Property expenses
Administration
costs
Transfer between
funds
Net incoming/
outgoing funds
Gains/(losses) on
investments
Realised
Unrealised
Net Movement in
funds
Balance brought
forward
Balance carried
forward
Year to
31-10-22
£
£
£
Capital
Income
Total
27,441
33,468
1,601
1,601
29,042
29,042
40,500
40,500
12,071
12,071
3,012
3,012
4,900
4,900
(60.483)
(60,483)
(31,441)
31,441
(31,441)
0
(31,441)
16,143
-
16,143
(28,641)
-
(28,641)
(43,939)
-
(43,939)
2,079,177
-
2,079,177
2,035,238
-
2,035,238
Year to
31-10-21
£
£
£
Capital
Income
Total
33,468
33,468
-
-
33,468
33,468
28,500
28,500
13,078
13,078
837
837
5,680
5,680
-
(47,095)
(47,095)
(14,627)
14,627
(14,627)
0
(14,627)
17,376
-
17,376
248,201
-
248,201
250,950
-
250,950
1,828,227
-
1,828,227
2,079,177
-
2,079,177

There are no restricted funds held by the charity in either of the above two financial years. All amounts relate to continuing activities.

Page 7

THE HENRIETTA ST. ANDREW CHARITY

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

1 ACCOUNTING POLICIES

Basis of Accounting

The accounts (financial statements) have been prepared in accordance with applicable Charity law and SORP (FRS102) the Reporting Standard applicable in the U.K. and Republic of Ireland.

The Charity constitutes a public benefit entity as defined by FRS 102.

Going Concern

There are no material uncertainties related to events or conditions that cast significant doubt on the charity’s ability to continue as a going concern. The accounts have therefore been prepared on a going concern basis.

Land and Property

Tangible fixed assets are state at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Property is not depreciated.

Investments

The investments are stated at market value and the realised and unrealised gains and losses are shown each year in the Statement of Financial Activities.

Income

Dividend income is accounted for as received with no provisions being made for accruals of income.

Expenditure

Expenses of running the trust are allocated against income, so long as there are sufficient reserves available. If sufficient income reserves are not available, expenditure is allocated against capital reserves.

Liabilities

Liabilities are recognised where it is more likely than not there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Page 8

THE HENRIETTA ST. ANDREW CHARITY

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

1 ACCOUNTING POLICIES (continued)

Basic Financial Instruments

The Charity accounts for basic financial instruments on initial recognition. The accounts are prepared in Sterling and are rounded to the nearest pound.

2 GRANTS AWARDED

Donhead St Andrew PCC
Lord Mayors Appeal
Worshipful Company of Paviors
2,500
25,000
13,000
£40,500

Mr H MacDougald, trustee of Henrietta St Andrew Charity is a former officer of the Worshipful Company of Paviors. The Worshipful Company of Paviors is a voluntary organisation that operates on a not for profit basis. Mr MacDougald receives no benefits from the charity.

3 TANGIBLE FIXED ASSETS

At 1 November 2021
Additions and improvements
Disposals
Revaluation
At 31 October 2022
Land and
Buildings
Fixtures and
Fittings
Total
439,118
-
439,118
360,225
-
360,225
-
-
-
-
-
-
799,343
799,343

The net book value of land and buildings comprised:

31.10.2022 31.10.2021
Freehold Land and Buildings 360,137 360,137
Development expenses 439,206 78,981

Page 9

THE HENRIETTA ST. ANDREW CHARITY

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

4
DEBTORS UNDER 1 YEAR
31.10.2022
Funds held by property developer
227,995
Prepayments
1,548
5
CREDITORS FALLING DUE WITHIN 1 YEAR
31.10.2022
Accrued Expenses
Accountancy
5,000
6
CAPITAL ACCOUNT
4
DEBTORS UNDER 1 YEAR
31.10.2022
Funds held by property developer
227,995
Prepayments
1,548
5
CREDITORS FALLING DUE WITHIN 1 YEAR
31.10.2022
Accrued Expenses
Accountancy
5,000
6
CAPITAL ACCOUNT
4
DEBTORS UNDER 1 YEAR
31.10.2022
Funds held by property developer
227,995
Prepayments
1,548
5
CREDITORS FALLING DUE WITHIN 1 YEAR
31.10.2022
Accrued Expenses
Accountancy
5,000
6
CAPITAL ACCOUNT
4
DEBTORS UNDER 1 YEAR
31.10.2022
Funds held by property developer
227,995
Prepayments
1,548
5
CREDITORS FALLING DUE WITHIN 1 YEAR
31.10.2022
Accrued Expenses
Accountancy
5,000
6
CAPITAL ACCOUNT
31.10.2021
-
-
31.10.2021
4,000
31.10.2021
-
-
31.10.2021
4,000
Year to
31-10-22
Year to
31-10-21
£ £
Balance brought forward 2,079,177 1,828,227
Profit/ (Loss) on sale of stocks and shares 16,143 17,376
Revaluation of stocks and shares (28,641) 248,201
2,066,679 2,093,804
(31,441) (14,627)
Transfer of Funds – from Capital to Income
Balance carried forward at 31 October 2,035,238 2,079,177

Page 10

THE HENRIETTA ST. ANDREW CHARITY

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

7 INCOME ACCOUNT

----- Start of picture text -----
Year to Year to
31-10-22 31-10-21
Note £ £
Balance brought forward 0 0
Dividends and interest 27,441 33,468
Other income 1,601 0
29,042 33,648
Less:
Investment management charges 12,071 13,078
Legal, taxation and administration charges - -
Accountancy fees 3,900 4,680
Independent examination fees 1,000 1,000
Grants awarded 2 40,500 28,500
Property running cost 3,012 837
60,483 48,095
Transfer of Funds - from Capital to Income 31,441 87,028
Balance carried forward at 31 October - -
----- End of picture text -----

Page 11

THE HENRIETTA ST. ANDREW CHARITY

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

8
INVESTMENT INCOME
Dividends on investments held in the UK
9
MANAGEMENT AND ADMINISTRATION
Trust management fees
Accountancy fees
Disbursements
Year to
Year to
31-10-22 31-10-21
£
£
22,425 33,468
Year to
Year to
31-10-22 31-10-21
£ £
-
-
4,900
4,000
-
-

4,900
5,680
Year to
Year to
31-10-22 31-10-21
£
£
22,425 33,468
Year to
Year to
31-10-22 31-10-21
£ £
-
-
4,900
4,000
-
-

4,900
5,680


5,680

10 TRUSTEE EXPENSES

No trustee expenses or remuneration have been incurred in the period.

Page 12

The Henrietta St.Andrew Charity

Financial Statements for the year ended 31 October 2022 Schedule of Stocks and Shares

Artemis
Artemis Target Return
Purchased 4.6.2021
Interest 20.10.2021
Sold 27.4.2022
Sold 9.6.2022
BNY Mellon (UK)
Asian Income Inst W GBP
Purchased 27.2.2019
Sold 28.5.2019
Sold 23.3.2022
Sold 27.4.2022
Book Value
Cost/
Profit/
Book Value
Market
Value
Income Received
Holding
1 Nov 2021
- Proceeds
- Loss
31 Oct 2022
31 Oct
2022
Date
Amount
£
£
£
£
£
£
45,732.010
48,142.08
23,697.13
31.1.2022
295.38
29.4.2022
355.02
-11,046.425
-11,137.82
-490.75
29.7.2022
290.98
34,685.585
31.10.2022
212.41
-9,902.971
-9,850.00
-574.87
24,782.614
26,088.64
22,028.95
30.11.2021
752.66
28.2.2022
313.95
88,251.519
31.5.2022
264.82
-37,637.235
31.8.2022
352.21
50,614.284
66,871.59
-18,098.903
-25,350.00
1,437.73
32,515.381
-6,817.703
-9,288.89
281.34
Sold 9.6.2022
BNY Mellon (UK)
Global Dynamic Bond Inst W
Purchased 27.2.2019
Equalisation 31.5.2019
Sold 12.11.2021
Equalisation 31.5.2022
Coupland Cardiff (CC)
Japan Income & Growth Founder GBP
Purchased 28.2.2019
Sold 16.1.2020
Purchased 23.1.2020
Sold 25.3.2020
Sold 16.9.2020
Sold 6.5.2022
Sold 10.6.2022
Capital Group
Investment Company of America Lux Zgd
25,697.678
-7,755.871
-10,650.00
402.94
17,941.807
23,704.71
30.11.2021
371.15
57,179.859
54,892.66
-57,179.859
-54,859.82
-32.84
0.000
-117.46
117.46
23,212.83
6,318.1840
7.1.2022
609.21
-6,318.1840
8.7.2022
520.28
0.0000
6,222.3560
-2,466.4370
3,755.9190
-1,263.8640
2,492.0550
40,328.93
-210.8670
-3,314.24
-98.22
2,281.1880
-687.7760
-10,550.00
-580.28
1,593.4120
25,786.19
57,530.77
18.1.2022
448.59
19.4.2022
410.89
Purchased 14.6.2019
Purchased 11.6.2020
Purchased 24.7.2020
Sold 23.3.2022
Sold 27.4.2022
Sold 9.6.2022
ES
River & Mercantile UK Equity Income B
Purchased 22.3.2019
Sold 30.9.2020
Sold 1.3.2022
Franklin Templeton/Legg Mason
Clearbridge Global Infrastructure
Purchased 4.12.2020
Equalisation 30.4.2021
Purchased 23.3.2022
Sold 27.4.2022
4,016.064
15.7.2022
191.77
3,338.775
17.10.2022
297.24
7,354.839
3,175.522
10,530.361
141,528.05
58,576.79
-2,643.764
-35,350.00
-182.19
7,886.5970
-1,698.7480
-22,271.55
-559.62
6,187.8490
-1,829.4570
-23,550.00
-1,037.90
4,358.3920
21,696.9391
67,573.76
30.11.2021
1,526.30
-8,939.5553
12,757.3838
-12,757.3838
-67,374.05
-199.71
0.0000
31.1.2022
280.23
3.5.2022
403.86
25,062.657
31,654.14
52,263.70
29.7.2022
662.76
31.10.2022
816.77
53,028.0640
71,850.00
78,090.7210
-20,843.8540
-30,069.37
2,919.47
57,246.8670
Equalisation 29.7.2022
Sold 9.6.2022
Guinness Asset Management
Sustainable Energy
Purchased 7.12.2020
Accumulated dividend 30/6/2021
Sold 27.4.2022
Sold 9.6.2022
Janus Henderson
Strategic Bond I Inc
Purchased 21.10.2019
Sold 27.4.2022
Sold 9.6.2022
Janus Henderson
Absolute Return Fund
Purchased 23.3.2022
Sold 27.4.2022
Sold 18.5.2022
-397.00
-17,562.9670
-25,750.00
2,995.38
39,683.9000
53,202.62
1,586.3
38,702.55
18,498.56
17,286.66
-456.9
-9,386.76
-1,760.69
1,129.4
-371.2
-8,050.00
-1,006.54
758.2
28,756.290
41,351.55
28,382.72
22,362.73
30.11.2021
280.95
31.5.2022
313.41
-1,350.930
-1,721.26
-221.38
27,405.360
-7,667.730
-9,550.00
-1,476.20
19,737.630
28.2.2022
303.03
31.8.2022
215.22
25,620.770
45,450.00
-5,899.600
-10,421.79
-43.81
19,721.170
-19,721.170
-34,955.08
-29.32
0.000

JP Morgan

US Equity Income C Inc
Purchased 28.5.2019
Sold 15.9.2020
Sold 11.11.2021
Sold 23.3.2022
Sold 27.4.2022
Sold 9.6.2022
Jupiter
Asian Income Inc
Purchased 22.3.2019
Sold 23.3.2022
Sold 27.4.2022
Sold 9.6.2022
Jupiter
European Income I Inc
Purchased 22.3.2019
Sold 10.7.2019
61,249.94
31.1.2022
754.27
46,316.823
0.00
29.4.2022
912.55
-5,764.919
29.7.2022
402.62
40,551.904
166,911.64
53,937.70
31.10.2022
331.54
-351.288
-1,485.00
39.10
40,200.616
-15,802.752
-68,850.00
3,805.87
24,397.864
-5,843.880
-25,569.57
1,516.16
18,553.984
-5,449.590
-23,950.00
1,519.50
13,104.394
30.11.2021
1,674.37
28.2.2022
1,046.29
82,327.01
121,934.53
45,186.69
31.5.2022
810.93
31.8.2022
565.25
-25,187.03
-40,350.00
3,045.49
57,139.98
-12,926.17
-20,519.42
1,374.47
44,213.81
-13,783.01
-22,550.00
2,135.97
30,430.80
45,071.05
31.1.2022
480.24
128,016.84
-50,795.87
Sold 9.3.2022
M & G
North American Dividend I Inc
Purchased 22.3.2019
Sold 17.7.2019
Sold 15.9.2020
Sold 23.3.2022
Sold 27.4.2022
Sold 9.6.2022
M & G
UK Inflation linked corporate bonds
Purchased 2.2.2022
Sold 27.4.2022
Sold 6.6.2022
MAN Funds
MAN GLG Alpha Select
Purchased 2.3.2021
77,220.97
45,027.55
-77,220.97
-39,672.47
-5,355.08
0.00
65,538.11
6,278.970
-466.059
157,662.61
5,812.911
-1,353.206
4,459.705
-713.413
-25,650.00
428.92
3,746.292
-1,145.245
-41,186.93
699.43
2,601.047
-775.722
-28,250.00
826.13
1,825.325
64,530.17
36,381.277
45,050.00
-7,855.209
-9,623.69
-103.21
28,526.068
-28,526.068
-35,188.25
-134.85
0.000
275.265
33,004.27
16,926.37
65,538.11 31.1.2022
483.09
29.4.2022
482.39
29.7.2022
297.93
31.10.2022
449.27
Sold 27.4.2022
Sold 9.6.2022
Historic difference
BNY Mellon Investments
Newton Global Dynamic
Purchased 2.2.2022
Sold 27.4.2022
Sold 9.6.2022
Historic difference in book value
C F Milton/Premier Miton
US Opportunities Fund
Purchased 28.4.2021
Bought 23.3.2022
Sold 27.4.2022
Sold 9.6.2022
Historic difference in book value
Mi Somerset /ASA
Asia Income Fund
Purchased 23.3.2022
-86.892
-10,909.65
491.30
188.373
-56.385
-7,050.00
289.44
131.988
0.747
86.82
15,912.18
132.735
23,515.01
42,310.133
40,050.00
31.5.2022
135.49
-3,683.931
-3,318.12
-158.79
31.8.2022
198.57
38,626.202
-11,013.461
-9,850.00
-544.57
27,612.741
-117.46
26,061.06
22,591.048
83,157.65
66,989.10
68,456.92
9,010.186
34,550.00
31,601.234
-6,576.482
-24,092.27
117.09
25,024.752
-7,340.194
-27,050.00
290.64
17,684.558
15.99
34,658.21
21,184.367
30,350.00
31.5.2022
68.91
Sold 27.4.2022
Equalisation 31.5.2022
Sold 9.6.2022
Purchased 13.7.2022
Montanaro
Equity Income GBP
Purchased 22.3.2019
Sold 15.9.2020
Purchased 17.12.2019
Purchased 23.3.2022
Sold 27.4.2022
Sold 9.6.2022
Montanaro
European Income Inc
Purchased 27.2.2019
Sold 10.7.2019
Sold 27.4.2022
Sold 9.6.2022
-4,038.965
-5,520.54
-322.34
31.8.2022
258.58
17,145.402
-72.32
-5,541.526
-7,850.00
11,603.876
18,033.724
24,370.28
40,955.08
29,637.600
11.2.2022
362.22
23,499.210
61,695.28
47,947.87
34,427.59
19.4.2022
355.02
-19,944.969
15.7.2022
641.65
3,554.241
17.10.2022
349.96
21,054.965
24,609.206
10,333.642
22,350.00
34,942.848
-7,840.533
-16,611.13
-2,247.09
27,102.315
-7,167.403
-14,550.00
-2,689.19
19,934.912
11.2.2022
247.77
37,502.831
19.4.2022
62.18
-15,514.265
55,411.19
21,988.566
-5,746.554
-12,172.92
-2,308.40
16,242.012
-4,712.042
-9,850.00
-2,024.35
Sold 28.6.2022
Ninety One Fund Series
Global Environment Fund
Purchased 7.12.2020
Equalisation 30.4.2021
Sold 27.4.2022
Sold 9.6.2022
Schroder
Strategic credit L Inc
SPDR S & P
US Dividends Aristocrats
Purchased 15.7.2018
Sold 12.11.2021
Sold 27.4.2022
Sold 9.6.2022
Standard Life Investments
Co II Global Index Linked Bond Fund
Purchased 23.3.2022
11,529.970
-11,529.970
-23,378.90
-5,676.63
0.000
20,442.356
36,385.35
16842.25
29.4.2022
271.86
-4,254.477
-6,155.58
-1,416.96
16,187.879
-5,392.254
-8,150.00
-1,447.67
10,795.625
19,215.13
1,914
95,680.86
37,142.57
44,011.61
-580
-30,172.80
1,178.60
1,334
-286
-15,910.00
1,612.86
1,048
-305
-16,951.95
1,705.00
743
30.6.2022
105.20
55,302.063
30,350.00
Sold 27.4.2022
Sold 6.6.2022
30.6.2022 Equalization 43078.466
Standard Life Investments/ASI
Global Index Linked Bond Platform 1
Purchased 9.6.2022
30.9.2022 Equalization 30012.665
Tellworth
UK Select
Purchased 9.6.2022
Threadneedle Investment Funds/CT
UK Equity Income L Fund
Purchased 4.3.2022
Sold 27.4.2022
Equalisation 6.5.2022
Sold 9.6.2022
Trojan
Income (Ireland) X Inc
Purchased 30.10.2019
Purchased 24.7.2019
Sold 16.9.2020
-12,223.597
-6,616.75
-75.93
43,078.466
-43,078.466
-23,113.29
-473.08
0.000
-70.95
30.9.2022
101.29
30,012.655
16,650.00
16,591.33
15,051.35
-58.67
51,817.73
40,447.838
49,850.00
49,850.00
31,022.15
34,007.8218
60,050.00
6.5.2022
201.67
-9,608.3700
-18,271.24
1,343.67
5.8.2022
505.04
24,399.4518
-136.64
-7,140.9540
-13,350.00
769.41
17,258.4978
30,405.20
79,336.8600
80,960.92
53,185.29
46,419.54
31.3.2022
1,181.20
41,786.2000
30.9.2022
504.91
121,123.0600
-40,218.7700

80,904.2900

Sold 28.4.2022
Sold 9.6.2022
UK Government Stock
1.25% 2027
Purchased 2.11.2016
Purchased 31.5.2017
Sold 1.2.2022
UK Government Stock
2.5% 2024
Purchased 7.7.2015
Sold 1.2.2022
Waverton
European Dividend Growth
Purchased 3.3.2019
Sold 12.11.2021
Sold 28.4.2022
Sold 10.6.2022
-8,847.2700
-8,576.09
-277.37
72,057.0200
-18,908.9300
-17,350.00
-1,572.17
53,148.0900
£19,500
£4,600
£24,100
31,668.24
-£24,100
-50,130.72
18,462.48
£0
22.11.2021
239.24
17.1.2022
695.48
£18,000
65,735.37
-£18,000
-66,156.70
421.33
0
11.2.2022
189.83
11.8.2022
310.56
46,873.673
51,842.28
15,612.59
15,499.67
-21,663.778
-24,950.00
989.85
25,209.895
-3,748.491
-4,082.11
-63.72
21,461.404
-7,345.133
-8,250.00

14,116.271

126.28

1,618,123.05 -816,619.48 16,142.98 817,646.55 789,005.91

26,166.46