| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
1 —3 | |||
| Independent examiner's report |
to the trustees | |||
| Statement offinancial |
activities | |||
| Statement offinancial | position | |||
| Notes to the financial | statements | |||
| The following pages |
do not form part of | the financial statements | ||
| Detailed statement of |
financial | activities | 14 | |
| Notes to the detailed | statement | offinancial | activities | 15 |
| The trustees | present | their report | and the unaudited | financial statements | financial statements | ofthe charity for the year ended |
|---|---|---|---|---|---|---|
| 31 December | 2022. | |||||
| Reference and administrative | details | |||||
| Registered | charity | name | THE EDWARD | SHOWLER FOUNDATION | ||
| Charity registration | number | 1181330 | ||||
| Principal offic | The Well House | |||||
| Sextries Farm | ||||||
| Church Lane | ||||||
| Nr Nacklngton | ||||||
| Canterbury, Kent |
||||||
| CT4 7AF | ||||||
| The trustees | Dr A Marthi | (Resigned 31 October 2022) | ||||
| Mr C Atkins | ||||||
| K Hamilton | ||||||
| Dr C D Paluch | ||||||
| Mrs EJ Showier | ||||||
| MrJJ Showier | ||||||
| Mr M RFraser | ||||||
| Independent | examiner | David Crombie | FCA | (Independent | Examiner) | |
| 4 Bloors Lane | ||||||
| Rainham | ||||||
| Gillingham | ||||||
| Kent | ||||||
| ME8 7EG |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||||
| funds | funds | Total funds | Total funds | |||||
| Nots | 6 | E | 6 | r | ||||
| Income and | endowments | |||||||
| Donations and legacies |
4 | 90,920 | 90,920 | 283,634 | ||||
| Investment | income | 5 | 296 | 298 | 212 | |||
| Total Income | 91,216 | 91,216 | 263,846 | |||||
| Expenditure | ||||||||
| Expenditure | on charitable | activities | 6,7 | 218,418 | 218,418 | 179,238 | ||
| Total expenditure | 218,418 | 218,418 | 179,238 | |||||
| Net (expenditure)/income | and net | |||||||
| movement | In funds | (127,202) | (127,202) | 84,608 | ||||
| Reconciliation offunds |
||||||||
| Total funds | brought | forward | 278,504 | 53,000 | 331,504 | 246,896 | ||
| Total funds | carried | forward | 151,302 | 53,000 | 204,302 | 331,504 |
| 31 December | 20 | 22 | ||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Note | f. | F | ||||
| Current assets | ||||||
| Debtors | 11 | 174 | ||||
| Cash at bank and | in | hand | 204,902 | 331,870 | ||
| 204,902 | 332,044 | |||||
| Creditors: amounts | falling | due within one year | 12 | 600 | 540 | |
| Net current assets | 204,302 | 331,504 | ||||
| Total assets less | current | liabilities | 204,302 | 331,504 | ||
| Net assets | 204,302 | 331,504 | ||||
| Funds ofthe charity | ||||||
| Restricted funds |
53,000 | 53,000 | ||||
| Unrestricted funds |
151,302 | 278,504 | ||||
| Total charity funds | 13 | 204,302 | 331,504 |
| Donations and |
legacies (conrrnumJ |
|||
|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||
| Funds | Funds | 2021 | ||
| F | F | |||
| Donations | ||||
| Donations | 167,641 | 53,000 | 220,641 | |
| Tax recovered | on gift aid | 42,993 | 42,993 | |
| 210,634 | 53,000 | 263,634 |
| Investment | income | ||||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| E | r | F | |||
| Bank interest receivable | 296 | 296 | 212 | 212 | |
| Expenditure | on charitable | activities by fund type | |||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds f |
2022 f |
Funds | 2021 6 |
||
| Charitable | activities | 217,274 | 217,274 | 178,698 | 178,698 |
| Support costs | 1,144 | 1,144 | 540 | 540 | |
| 218,418 | 218,418 | 179,238 | 179,238 |
| Activities | ||||||||
|---|---|---|---|---|---|---|---|---|
| undertaken | Grant | funding | Support | Total funds | Total fund | |||
| directly | of | activities | costs | 2022 | 2021 | |||
| 6 | 6 | 6 | E | |||||
| Activity type | 1,018 | 216,256 | 217,274 | 178,698 | ||||
| Governance | costs | 1,144 | 1,144 | 540 | ||||
| 1,018 | 216,256 | 1,144 | 218,418 | 179,236 | ||||
| Analysis of |
grants | |||||||
| 2022 | 2021 | |||||||
| 6 | f | |||||||
| Grants to institutions | ||||||||
| Grants to institutions | -The | Willow Foundation | 5,000 | 5,000 | ||||
| Grants to Institutions | -UCL | 211,256 | 173,698 | |||||
| 216,256 | 178,698 | |||||||
| Total grants | 216,256 | 178,698 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| E | E | ||||
| Fees payable | to the independent | examiner for: | |||
| Independent | examination | ofthe | financial statements | 600 |
| 11. | No remuneration orot Debtors |
her benefits from employment with the Cha |
rity were received by th |
e trustees. |
|---|---|---|---|---|
| 2022 | 2021 | |||
| r. | 8 | |||
| Other debtors | 174 | |||
| 12. | Creditors: amounts | falling due within one year | ||
| 2022 | 2021 | |||
| r. | 6 | |||
| Accruals and deferred | income | 800 | 540 |
| Unrestricted | fun | ds | |||||
|---|---|---|---|---|---|---|---|
| At 31 | |||||||
| At 1 | December | ||||||
| January 2022 | Income | Expenditure | 2022 | ||||
| r. | |||||||
| Unrestricted | fund | - General | funds | 278,504 | 91,216 | (218,418) | 151,302 |
| At 31 | |||||||
| At 1 | December | ||||||
| January 2021 r. |
Income f |
Expenditure F |
2021 f: |
||||
| Unrestricted | fund | - General | funds | 246,896 | 210,84B | (179,238) | 278,504 |
| Restricted | funds | |||||
|---|---|---|---|---|---|---|
| At 31 | ||||||
| At 1 | December | |||||
| January 2022 f |
Income | Expenditure | 2022 E |
|||
| Restricted | Fund - Research | 53,000 | 53,000 | |||
| At 31 | ||||||
| At 1 | December | |||||
| January 2021 2 |
Income f |
Expenditure F |
2021 f |
|||
| Restricted | Fund - Research | 53,000 | 53,000 | |||
| 14. | Analysis | of net assets between funds |
| Analysis of net as | sets between funds | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||
| Funds | Funds | 2022 | ||
| E | E | |||
| Current assets | 151,902 | 53,000 | 204,902 | |
| Creditors less than | 1 year | (600) | (600) | |
| Net assets | 151,302 | 53,000 | 204,302 | |
| Unrestricted | Restricted | Total Funds | ||
| Funds | Funds | 2021 | ||
| E | E | 6 | ||
| Current assets | 279,044 | 53,000 | 332,044 | |
| Creditors less than | 1 year | (540) | (540) | |
| Net assets | 278,504 | 53,000 | 331,504 |
| Year ended | 31 D | ecem | ber 2022 | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| F | |||||
| Income and endowments | |||||
| Donations and legacies |
|||||
| Donations | 81,864 | 220,841 | |||
| Tax recovered | on gift | aid | 9,056 | 42,993 | |
| 90,920 | 283,634 | ||||
| Investment Income |
|||||
| Bank interest | receivable | 296 | 212 | ||
| Total income | 91,216 | 263,846 | |||
| Expenditure | |||||
| Expenditure | on charitable | activities | |||
| Purchases | 1,018 | ||||
| Other motor/travel costs |
185 | ||||
| Legal and professional | fees | 870 | 540 | ||
| Other interest | payable | and | similar charges | 89 | |
| Donations | 216,256 | 178,698 | |||
| 218,418 | 179,238 | ||||
| Total expenditure | 218,418 | 179,238 | |||
| Nst (expenditure)/income | (127,202) | 84,608 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| 8 | 8 | ||||
| Expenditure | on charitable | activities | |||
| Activity type | 1 | ||||
| Activities undertaken directly |
|||||
| Direct charitable activity - purchases |
1,018 | ||||
| Grant funding activitias |
|||||
| Grant charitable - Donation | 216,256 | 178,698 | |||
| Governance | costs | ||||
| Governance | costs - other motor/travel | costs | 185 | ||
| Governance | costs - accountancy fees | 870 | 540 | ||
| Governance | costs - other finance costs | 89 | |||
| 1,144 | 540 | ||||
| Expenditure | on charitable | activities | 218,418 | 179,238 |