| Page | |
|---|---|
| Reference and administrative details ofthe Charity, its Trustees and advisers |
|
| Trustees' report | 2-4 |
| Independent examiner's report |
5-6 |
| Statement offinancial activities | |
| Balance sheet | |
| Notes to the financial statements | 9-15 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2023 | 2023 | 2022 | |||
| Note | 6 | 6 | |||
| Income from: | |||||
| Donations and |
legacies | 3 | 199,888 | 198,889 | 277,375 |
| Investments | 296 | 296 | |||
| Total income | 200,185 | 200,185 | 277,376 | ||
| Expenditure on: |
|||||
| Charitable activities |
4 | 234,546 | 234,546 | 285,776 | |
| Total expenditure | 234,546 | 234,546 | 285,775 | ||
| Net movement | in funds | (34,361) | (34,361) | (8,400) | |
| Reconcl0atlon | offunds: | ||||
| Total funds brought forward | 487,447 | 487,447 | 495,847 | ||
| Net movement | in funds | (34,361) | (34,361) | (8,400) | |
| Total funds carried forward | 453,086 | 453,086 | 487,447 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Note | 8 | ||||||
| Fixed assets | |||||||
| Current assets | |||||||
| Cash at bank and | in hand | 454,814 | 489,055 | ||||
| 454,814 | 489,055 | ||||||
| Creditors: amounts | falling | due within one | |||||
| year | 9 | (1,728) | (f,508) | ||||
| Net current assets | 453,086 | 487,447 | |||||
| Total assets less | current | liabilities | 453,086 | 487,447 | |||
| Total net assets | 453,086 | 487,447 | |||||
| Charity funds | |||||||
| Restdicted funds | 10 | ||||||
| Unrestricted funds |
10 | 453,086 | 487,447 | ||||
| Totalfunds | 453,086 | 487,447 |
| Unrestricted | Total | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2023 8 |
2023 8 |
2022f | |
| Donations | 199,889 | 199,889 | 277,376 |
| Total 2022 | 277,376 | 277,376 |
| Unrestricted | ||||
|---|---|---|---|---|
| funds | Total | Total | ||
| 2023 | 2023 | 2022 | ||
| 8 | 8 | |||
| Independent | examination | 1,728 | 1,728 | 1,606 |
| Bank charges | 18 | 18 | 15 | |
| Grants paid to institutions | 232,800 | 232,800 | 284,155 | |
| 234,546 | 234,546 | 285,776 | ||
| Total 2022 | 285,776 | 265,776 |
| Activities | |||||
|---|---|---|---|---|---|
| undertaken | Support | Total | Total | ||
| directly | costs | funds | funds | ||
| 2023 | 2023 | 2023 | 2022 | ||
| 8 | 8 | 8 | |||
| Independent | examination | 1,728 | 1,728 | 1,606 | |
| Bank charges | 18 | 18 | 15 | ||
| Grants to institutions | 232,800 | 232,800 | 284,155 | ||
| 232,800 | 1,748 | 234,548 | 285,776 | ||
| Total 2022 | 264,155 | 1,621 | 265,776 |
| Grants to Institutions | ||
|---|---|---|
| 2023 | 2022 | |
| E | ||
| Aldridge Foundation |
25,000 | 50,000 |
| Farm Fresh | 40,000 | 25,000 |
| Just Farmers | 20,000 | 35,000 |
| Rainbows | 25,000 | 25,000 |
| Village by Village | 20,000 | 20,000 |
| Liberty Liberty | 15,000 | 15,000 |
| The Farming Community |
10,000 | 20,000 |
| St Giles | 12,000 | 12,000 |
| Nuffield International |
1,000 | 21,155 |
| Harper Adams | 6,000 | 6,000 |
| Barton Play Area | 10,000 | |
| Farmers Company |
10,000 | |
| MS Society | 10,000 | |
| YMCA | 10,000 | |
| Other grants to Institutions | 28,800 | 45,000 |
| 232,800 | 284, 'l55 |
| Independent | examiner's re |
muneration | ||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| 8 | 6 | |||||
| Fees payable | to the Charity's | independent | examiner | for the independent | ||
| examination | ofthe Charity's | annual accounts | 1,728 | 1,606 |
| 2023f | 2022f |
|---|---|
| 1,728 | 1,608 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2023 | ||
| K | 5 | ||
| Current | assets | 454,814 | 454,814 |
| Creditors | due within one year | (1,728) | (1,728) |
| Total | 453,086 | 453,086 |
| Analysis ofnet assets between funds - prior year | ||
|---|---|---|
| Unrestricted | Total | |
| funds | funds | |
| 2022 | 2022 | |
| 5 | ||
| Current assets | 480,055 | 489,055 |
| Creditors due within one year | (1,508) | (1,508) |
| Total | 487447 | 487447 |