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|||Professor R commons|FRS|
|---|---|---|---|
|||Dr N Maunce t3BE||
|||Mr GRead yyB||
|||Mrs P Rae MA||
|||DrARao||
|||MrJ Lacuy RA||
|Chanty number||1179803||
|Principal address||Watbrook House||
|||yutcot||
|||Pewsey||
|||tfuit&o||
|||SN9 5NS||
|Independent|esaminer|Brown tftatmer LLP||
|||38Northgate||
|||Newark~ Trent||
|||Nolts||
|||NG24 tSZ||
|||Natwost||
|||30 High Street||
|||Chippenham||
|||ytatshire||
|||SN153HB||
|Solicitors||Skadden, Arps. Slate|Moagher tt f lorn (UK) LLP|
|||40Bank Street||
|||Canary thtuuf||
|||Icodon||
|||E145DS||





## 

|Trustocs' rcport||
|---|---|
|Statement<br>ofTrustees'|responsiMSies|
|Independent<br>eiraminer's|report|
|Slalement<br>offs~al acbvibes||
|Italancc shoot||
|Notes to Ihc financial statements||





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|||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|2|f|
|~tn<br>m~frftmi||||||
|Donallorls and|legacies|||44,464|57,85/|
|Invoslmonts||||2.061||
|Total income||||46,525|57,857|
|Raising furlds||||1.240||
|Charcabte acavtties||||20 S46||
|Total expenditure||||» /66|10,670|
|Net gainsi(tossest||on investments|10|(5.530&|5.332|
|Net movement|m|funds||19,209|r52 r519|
|Fund balances|at 1 January 2022||||1,949|
|Fund balances|at|31Oecember 2022||73,677||





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
||||||E||E||
|Fixed assets|||||||||
|Invusknenls||||12||9r0.900||94 6/8|
|Current assets|||||||||
|Oebtws||||13|20,/39||||
|Cash at bank||and in|hand||2./28||390||
||||||23.467||390||
|Creditors:|amounts||falan0 due within||||||
|one year||||14|(/50)||(600)||
|Nci current|assols/(lrabrhkos)|||||22.7I7||(7101|
|Toollassets||less current liabilities||||73,0)7||54468|
|Income funds|||||||||
|Unrestricted||funds||||73,67/||64408|
|||||||73,6/7|||





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|6|Chardable<br>activities|||
|---|---|---|---|
|||2022||
|||6||
||Crant funding ofactivdes (see note 7)||9,691|
|7|Grants payable|||
|||2022|2021|
|||6|y|
||Grants to lnxtihltlcllS.|||
||Buffetsrdoof F»fd Stahon|20 546|8691|
||Crants to individuals||1.0N)|
|||20546|9,691|



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## 

|10|Net gainerl|losses) on investments||||
|---|---|---|---|---|---|
||||Unrestricted|Unrestricted||
||||funds||funds|
||||2022||2021|
||||||6|
||Revafuahon|ofxwesanerxs|&5530)||5332|
|11|Taxabon|||||





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## 

|12|Fixed asset ulvesbns|IIts||||
|---|---|---|---|---|---|
||||Usted|Cash in|Tolal|
||||MvosbnoIIIS|portfolio||
||Cost or valuation|||||
||At 1 January 2022||54,413|765|54,678|
||Bspcsals||(61)||(61)|
||Valuabcn changes||(5530)|1,873|(3.657)|
||Canying amount|||||
||Al 31 December 2022||48.822|2 'i38|50080|
||At 31 December 2021||54413|265|54.678|
|13|Deblors|||||
||||||2021|
||Amounts<br>falling due|wHhin one year.|||E|
||Other debtarS|||70,739||
|14|Credilorsi amounts|falang due widun one year||||
|||||2022|2021|
|||||E|E|
||Accrue)a and deterred|income||||