2023-03-31-accounts - Anglesey Column Trust

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		Unrcsuetcd	Srstrctcd	2023 Total	2022re
	Notes	fund I	funds I	feeds f	fimdsI
INCOME AND ENDOWMENTS FROM
Donations and legaces	2	IIL999			60,307
CharxaMe aciiitirs	3
Mauaam aud protect The Marqress ofAegkscy's Column			297~	297353	5l373
Total		I$,999	347353	36t4252	111.680
EXPENDITURE ON
Charitable activities	4
Maincsm and tuotcct Tbc Marquess ofAntdcscv's
Column			291r644	29&,144	11,029
NET INCOME		I2999	55dt3	68,112	98,6$l
Transfers betsreea funds	14	(97!	97
Nct movcurcat la funds		I'4NI2	55,714	68,112	98.651
RECONCII.IATION OF FUlrr1)S
Total hmds brought forward			144,746	115335	16384
TOTAL FUNDS CARRIED FORWARD				183347	11523!

				2023	2022
				Total	Toad
				fuads	r~
	Notes			5	f
INCOME AND ENDO% MEltTS FROM
Donaaous and legacies	2				60,307
CbaritaMc activities	3
Maintain and pnueet Tbe Marquess ofAaglcsclrs
Column			297/53		51.373
Total					111.680
EXPENDITURE ON
Cbarttablc activities	4
Maintain and protect The Marquess ofAngJesey's Cultann			291~	298.140	13.029
mr INCOME		12499	55r613	68,112	98.651
2?aosfcrs bctwecn funds	14	197)	97
Nice nioveineat la lands			55,710	68,112	9$.651
RECONCILIATION OF FUNDS
Total funds brought forward		1grt89	104,746	115i235	16,584
TOTAL FUMki CARRIED FORINARD		24891		183347	115,235

							2023	2022
							E	E
							pl+50
							7,709	l,gp7
3.	INCOME l1tOM CHARITABLE ACTIVITIES
								20&v
					Activiry			E
					Maintain	and protect TbcWuqacts of
	Grants				Anglercy's	Cohunn		5I,373
	Genus rcccivcrL included			in the	above. are as follovvr
							2023	2022
	National	Lottery Herbage		Fund			1223M2
	IsleofAngksey C.C						SANO
	Crsrfidd	Wcston Fanndarion
	Welsh Governmcm		-Kictrnart				SrctI
	Pilgrim Trun						20,000
	Tta Wolfxon Foundation						50,000
	Magnos	Ltd					70.000
	Angksey	Cbaritabk	Trurt				25000
							257~3	5I373
4.	CHARITABLE ACTIVITIES COSTS
							Suppon
						Direct	costs (sce
						Costs	note 5)	Tends
						E	E	E
	Maintain	and protect Thc		Marquem of
	Anglcsejs Column						3 %70

						2022
						I
No cmpluycm rmeivcd cmolumcots		in cxccssof560.000.
COMPARATIYES O'OR THESTATEMENT OF FIvtANCIAL			ACTIVITICS
			U	estrictcd	Reentered	Toml
				fuad	fuads	funds
				I	f	E
INCOME Donations	AND ENDOWMENTS and iegsctes	FROM			60'	60307
CbaritaMr	aetio?siss
Maiatain aud protect 73tcMarquess		of
Angksey's	Coiunm				51,373	51j73
Total					I?1,680	111.680
EXPENDITURE ON
Charitable	actlvMes
Msiauun sad protect Tbc Marquess		of
Anglcscy's	Cotuma			6,094	6,935	13,029

11.	DEBTORS:AMOLNTS	FALLING D	UK %TTHIN ONE YEAR
				2023	2022I
	VAT			23+14	199
	Accrued income				941
	Prcpaymcnts			gvg73
				29,1g7	1,140
12.	CRKDITORSt AMOUNTS FALI/NG		DUK WITlllN ONE YEAR
				2023	2022
					I
	Other hans lsee note 13) Tmdc creditors			ANN 79345	4,000
	Other crcdhors			30
	Deferred grants			379	S09
	Accrued expenses			IM12	920
					S,49S
13.	LOANS
	An anat&nis ofthe maturity	ol' loans rs given below:
	Amounts falling due within	onc year on demand:
	Other loans

MOYKMKNT	MOYKMKNT	MOYKMKNT	IN FUNDS
							Ner	Transfers
							movcrncnt	bctweca	At
				At	1.4	vv	m ftmds	funds	31.3.23
					f,		E	E
Uarestrkted		fends
Cieneral	fund			10.489			IL500
						I			I
				104v523			$583)		160r4$4
					222		(319)
				104,746			55dr12		140ASS
				IISv23$			68,112		183~
Net movrancm			m funds, included	rn (bcanrivc are as follows.
							laeomin8	Resources	Move ment
							csouacra	expended	in funds
							E	E	E
							18,999
Restrktcd funds
Restoration		fund					341W2	(2$$v911)	5$,931
Kudrsnu							SvelI	(S,730)	(319)
							347353	(291,641)	SIL612
TOTAL	FUNDS						364v252	(29(L140)	68,112
Compsradvcs			Iar movesasat ia	funds
								Nct
								movcracm	AI
							At 1.4.21	m funds	31.322
							f	E	f
Larestrktcd faads General firnd							le)	(6,094)	10.4$9
Restricted faads
Fsrdrrwrncnt		fund							I
Rmtoration		fuod						104,523	104,523
Kickstsrt								222	222
								104,745	104,746
							16584	9$,65I	115235

					Nct		Tran»Sr»
							bet»teen
				At 1.421 f	in fund» f		funds f	31.3.23 f,
U rest»tered			fond»
Cscnemt	ftmd			16,583			(97)
				I				1
					160,4S4			160,454
					(97)
				I	160357			1611,455
TOTAI.	FUNDS			16.584	166,763			183,347
A etntent		year	12mccnbs snd prior year 12months combated nct mnvemcnt			m	fimds, metudcd	m tbc above a
as fathmat
								Movemeot
								m Ittnds
								f
							(12393)
Rsttrktcd		fends
Renoratitm		land			452,149		(291,695)	1611,454
Kiehstsn					6.784		(6,881)	(97)
					458,933		(298.576)	160357
					477,932		(311,169)	166.763