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|Contents|||
|---|---|---|
|||Page|
|Legal and Administrative<br>Trustees* report|information|3<br>4-7|
|Statement offinancial activities||8|
|Balance sheet||9|
|Notes||10-14|





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|Statement of|Financial|Activities for|the|year ended|31stDecember,|31stDecember,|2022||
|---|---|---|---|---|---|---|---|---|
||Notes|||2022|||2021||
|||||||Total|||
|Incoming<br>and||Unrestricted||Restricted||Funds|Total||
|endowments<br>from:||Funds (K)||Funds (8)||(8)|Funds (8)||
|Donations<br>and legacies||1,430||5,400||6,830|11,388||
|Charitable<br>activities||||||0|||
|Investments||-477||722||245||210|
|Other||||||0|||
||||952|6,122||7,075|11,598||
|Expenditure<br>on:|||||||||
|Raising funds||||||0|||
|Charitable<br>activities||||||0|||
|Other||297||||297|11,560||
||||297||0|297|11,560||
|Net Income/(expenditure)|9||655|6,122||6,777||38|
|Transfers<br>between funds|||||||||
|Other recognised|||||||||
|gains/(losses):|||||||||
|Gains/(losses)<br>on|||||||||
|investment<br>assets||-1,309||-1,454||-2,763|25,260||
|Net movement<br>in funds|||-653|4,668||4,015|25,298||
|Total funds brought|||||||||
|forward||39067||42520||81,588|56|290|
|Total funds carried|||||||||
|forward|16|38,414||47,188||85,602|81,588||





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|Balance Sheet|as at31|stDecember, 20|22|
|---|---|---|---|
||Notes|2022|2021|
|Fixed Assets||||
|Tangible Assets|10|1|1|
|Investments|11|58,244|62,133|
|Total Fixed Assets||58,245|62,134|
|Current Assets||||
|Merchandise|12|1,784|1,784|
|Debtors|13|0|0|
|Cash at Bank &in Hand|14|25,473|17,669|
|Total Current<br>Assets||27,258|19,453|
|Current Liabilities||||
|Sundry Creditors|15|0||
|Net Current Assets||27,258|19,453|
|Total Assets|16|85,502|81,588|
|Represented<br>by:|17|||
|Unrestricted<br>Funds||38,314|39,067|
|Restricted Funds||47,188|42,520|
|Total Funds||85,502|81,588|





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|tes|to the Financial<br>Statements<br>for the|Y|ear en|ded 31"December 2022 - continu|ded 31"December 2022 - continu|ed||
|---|---|---|---|---|---|---|---|
|||||2022 (K)||2021|(E)|
|||||Unrestricted|Restricted|Total|Total|
|2|Donations<br>and legacies|||||||
||Donations|||1,430|5,400|6,830|11388|
||HMRC Gift Aid|||0|0|0|0|
||||||||11,388|
|3|Charitable<br>activities|||||||
||Sales ofmerchandise|||||0||
||Book sales|||||0||
||||||0|0||
|4|Investment<br>Income|||||||
||Income from Investments|||650|722|1,372|1,337|
||less: Debenture<br>amortisation|||-1,127||1,127|-1,127|
|||||-477|722|245|210|
|5|Other income|||||||
||LRC Dinner receipts|||||0||
||Sundry|||||0||
||||||0|0||
|6|Raising funds|||||||
||Cost ofKSCBCHistory|||||0||
||||||0|0||
|7|Charitable<br>activities|||||||
||Grants|||||||
||Depreciation|||||||
||Westbere Lakes|||||||
|8|Other expenditure|||||||
||Public liability<br>insurance|||101||101|101|
||British Rowing aAiliation|||196||196|189|
||Debenture<br>Purchase|||||0|11,270|
||Cost ofpostage ofstock|||||0|0|
|||||297|0|297|11,560|
|9|Net Incoming Resources for the|Year||2022|2021|||
||Depreciation|||0|0|||
||No Trustee received any emoluments||in the year (2021:KNil)|||||
||No Trustee received any expenses|in|the year (2021:ENil)|||||