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|Contents|Contents||||Page|
|---|---|---|---|---|---|
|1.|Reference and administrative|||details||
|2.|Report ofthe|Trustees||||
|3.|Independent|Auditor's|Report|||
|4.|Statement of|Financial|Activities|||
|5,|Balance sheet|||||
|6.|Statement of|Cash Flow|||16|
|7.|Notes tothe Financial Statements||||17|
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|||Unrespected
Funds|Restricted
Funds|TotelFunde|Unrestricted
Funds
Restated|Restrtcted
Funds
Restated|TotalFunde
Restated|
|---|---|---|---|---|---|---|---|
|||2023|2023|2023|2022|2022|2022|
||teste|E|E||E|E|E|
|Oona6one|7.2|80,157|1,390,951|1+77,106|140,&S2|584,185|724897|
|Earned Bom charitable
acdvi&as|7.3|140,801|0|140JI01|148,7t I|0|140,711|
|inustmer$ Inoome
Total tacoma and endowments||2523
223481|10189
1407120|12092
1630801|0
2893|8514
692879|8 14
881$22|
|Raising funds
Chadtatde
acdvl&ee
Total sxyandlture|7.4
75|8?f28
118OI4
20& 22|8,485
804818
611~|93,718
$9f2
1 18 28|110,908
69BS9
179645|13,713
670449
664182|13S,810
030088
78 707|
|flat lncomel{expendlture)||18,169696 14||013 73|109090|6517|118 18|
|Garner{hoses) on Inaettnaaa aslts|7.7|0|M 844|44q844|0|14498|14498|
|lfet movement
in funds||,18169|691170|d?$329|109098|23813|132711|
|Reconcllladon
offunds:||||||||
|Funds balance btcught forvvard|?2I|190,320|924,895|1,11&Ptd|80+22|001,882|982,504|
|Transfers batvnren
hwde|TAI|0|0|0|0|0|0|
|Funds babrncs carrted forvverd||208 761468086||1 94544|190820|924
6|111
16|
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|||||TotalFunds|TotalFunds|
|---|---|---|---|---|---|
|||||2023|2022|
|||||f.||
|Cash flows from operating
activities:||||||
|Net Income/(experditure)
per Statement ofActivities||||579,329|132,711|
|Add back; Movement
on Investments||||34,644|-14,496|
|Add back: investment
income||||-12,692|4,514|
|(Increase)/decrease
in debtors and other receivables||||489,883|-22,874|
|Increase/(decrease)
In creditors and other payables||||10898|9900|
|Net cash provided
by (used In) operating|acthrltles|||122ON|98727|
|Cash flows from investing
activities:||||||
|Investment
income from investments|||||8514|
|Net cash provided
by Investing
activities||||'l2 864|8614|
|Change
In cash and cash equivalents||||134960|106,241|
|Cash and cash equivalents
atthe beginning|ofthe reporting||period|583,797|478,556|
|Cash and cash equivalents
at the end ofthe|reporting|period||718757|583797|
|Change
In cash and cash equivalents||||134,980|106,?41|
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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds
f|Funds
f|2023
f|2022
f|
|In-Kind|Salary|Contribution||140,801|0|140,801|148,711|
|Total|Income|from Charitable|Activities|140801|0|140,801|148,711|
##
||||||Unrestricted|Unrestricted|Restricted||Total Funds|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds||2023||2022|
|||||||f|f||f||f|
|In-Kind Salary Contribution|||Costs|||84,763||0|84,763||90,572|
|Share|ofSupport|and Governance|||Costs|2,465|6,488||8,953||43,047|
|Total||||||87,228|6,488||93&715||133,619|
|The in-kind salary Is||the value|ofresource provided|||by South Downs National||Park Authority
towards|||raising|
|unds,|The South Downs National|||Park Trust has no direct employees.||||||||
|7.5|Expenditure|on Charitable|||Activities|||||||
||||||Unrestricted||Restricted||Total Funds|Total Funds||
|||||||Funds
f|Funds
f||2023
f||2022
f|
|In-Kind salary contribution|||costs|||56,039||0|56,039||58,139|
|Grant||||||39,933|803,796||843,729||569,139|
|Share|ofSupport|and Governance|||Costs|22,122|1,022||23,145||2,810|
|Total||||||118,094|804,818||922,912||630,088|
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||||||South|South|Downs National
Park Trust|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|10
Anntvereary
Schools|||Grant|||funds|donated to celebrate the 10th anniversary
ofIhe Nagcnal park,|||provksng||||smag grants Ibr||
|||||||snogcn and educalkAsl
le conducted on School Grounds||||||||||
|Access||||||Funds|foraccess
ls In the
Downs|||||||||
|AMEX Partnership||||||Funda|rekried Ioa nssorxri pa Inershtp with Amex, which wli be distributed||||toa|||number of||
|||||||different
la||||||||||
|ngceehl
Pro|ramme|||||Funds|forConservascn
n|||||||||
|ntlcssh
Pl|femme|||dian||Funds|forWoodkmd
ngces|||||||||
|Bsachy Head||||||Funds|donated to the Bsachy Head erista, lobe spent on chanTeble||InlUatiws||||wkhln
Iivrir|||
|BeeLines||||||Funds|forovr assi'
hsb'riet r|||Uon||||||
|Bolgnl Uuer Fund||||||Funds|donated
the Bo5nl Trust for Utter aducebcn and filter|||su||||||
|Bvtser||||||Matched funds donated tothe Bulser Nl lands
enhancement
fnigsgvw||||||||||
|Centurion Rs||||||Funds|donated to Ihe
krion Rem
on the Centurions W|all access tres||||||||
|Commungy
Pllch||||||||||||||||
|||||||Funds|for tha "Commuely
Pitch" proposal,
wtrich kxms psri ofcvr Ouse Valey|||||||Cfmete Acgon||
||||||||tsnd
ovkles commu
for IITkritwm chem|issues|||around susleinabll'|||||
|Conservation||||||Funds|for Cons
Uon
ktchdl
Ihose driven
cur|ReNslwe||||||||
|Downs toths Sea||||||Funds|the'Nsgcnai
Legs
Hsrga eFurxr funded Dawns to the Sea||||||I|||
|E rats WS||||||Funds|forths E
la Wa agaccess ball
'|||||||||
|Elms||||||Funds|for the
a
ofdissase resistant ekn Irees|||||||||
|Farrl
ton YewTree||||||Funds|for Ute ccnseNstke ofthe Fe
Chixch YewTree|||||||||
|Forest Dance Tour
Hampshire
Hedgerows||||||Funds
Funds|donated for the Forest Dance
Icgxxvrise known
s
for Hedgerow cons~ projects
In Hampshire
and Sussex,|||jlhin The Es
primerily
defntsred|||||by the|
|||||||Selbovme and Whch
faun clusters||||||||||
|Hed shames||||||Funds|for
row consevslke
sacross Ihe Downs
'|||||||||
|IVUIII Orant||||||Funds|for
swhkh
eYouth Wun
in and|around|||Soulh|||Downs||
|London Residential||||||Funds|for our partnership
wilh Ihe Garden Classmom,
tuntfeg|Sculh|Downs|||rasidenlisls|||for|
||||||||hen London|||||||||
|Iyitcktem ReNaturs Pro||scl||||Funds|from ths Gerald kfchfsm True s
aReNslvre|I|at Beacon|||||HU||
|Hetherie
DeW Pond||||||Funds|forthe resloregon ofN
Daw Pond|||||||||
|Olterbourne
Consenratlon||||Grou||Fund|Iad
Friends ofths Ollerbovme
Conssrvascn|||||||||
|Ouse Valley Cares||||||Funda|for"Nstknei Logery Conmuruty
Fvrxr funded Ouse Valley Climate||||Action Partnership|||||
|||||||Pr||||||||||
|Pounds forPonds
Re enerativserazln||Pr||act||Funds
Funds|forour'Pound
for Ponds
cern
nhr the restoradcnofdsw
for an
ricultvnri s
on Ihe
' '
enlsd
mcb|||s
razt||||||
|ReNature
Fund||||||Funds|to support conservagon
projecls that sre eXploring cpportvnigss|||touse|||"Green Fkmnce|||
|||||||to fund|their resloraacn|||||||||
|River Levant||||||Funds|tosu
a
ofthe River Levant|||||||||
|Seven Sisters||||||Funds|donated
to the Seven sisters estate, tobespent on chariiaus||inlgagvee||||vrithin thek|||
|South Downs Ws||||||Funds|donated forthe sv
ofthe South Downs Wa|||||||||
|Sta
Ash Farmoew|Pond|||||Funda|donaled
for the mstragcn of
sAah Dew Pond|||||||||
|Sustalnebls
Ccmmuniues|||Fund|||Fund for the Svstainsbh
Commvnides
Fund, wtrich Is run In partnership||||wkh||the||south Dovms||
|||||||Natkxxri Perk Authori
'||||||||||
|Sustalnsbls
Communitlee
Swl
Gets forStgee
Travel Grant|||Fund Allocated||Fu|Sustainable
Comm
Funds thai have been alkcaied to
Fund lo r
ssees for swi
tes
Funds to
ovkle~tri
Incl
kans
within lhe||tlal
South|ts
Davns|||||||
|Trees for the Downs||||||Funds|for ovr Trees for the Dovns" cern
su
Tree|Plank||fn|the||South Downs|||
|Volunteer Ranger Service||||||Fvnds|donated
by Ihe Vokmleer Ranger Scheme to support vafunteer||projects||||InUte South|||
|||||||Downs||||||||||
|West Merden De|d|||||Funda|for the restcrsgon ofWest hhrsden
Dew Pond|||||||||
|Wiggle Room ProJect||||||Funds|svpportng
the 'Wells Room" projects. Aparincrship
viith the||SDNPA|||end Tmvner||||
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