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|||||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|
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|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||||
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|||||||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|
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|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|
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|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|
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|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
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|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|
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||||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|
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|||||2022|2021|
|---|---|---|---|---|---|
|||||E|E|
|Fees payable|to the independent||examiner for:|||
|Independent|examination|ofthe|financial statements|600||
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|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|
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|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|
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||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|
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|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|
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|||||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|