| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
1 —3 | |||
| Independent examiner's report to the trustees |
||||
| Statement offinancial |
activities | |||
| Statement offinancial |
position | |||
| Notes to the financial | statements | 7 —12 | ||
| 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 |
| Registered | charity | name | THE EDWARD | SHOWLER FOUNDATION | SHOWLER FOUNDATION |
|---|---|---|---|---|---|
| Charity registration | number | 1181330 | |||
| Principal ofgce | The Well House | ||||
| Sextrles Farm | |||||
| Church Lane | |||||
| Nr Nackington | |||||
| Canterbury, Kent |
|||||
| CT4 7AF | |||||
| The trustees | |||||
| Mr C Atkins | |||||
| K Hamilton | |||||
| Dr C D Paluch | |||||
| Mrs EJ Showier | |||||
| Mr J J Showier | |||||
| Mr M R Fraser | |||||
| Independent | examiner | David Crombie | FCA (Independent | Examiner) | |
| 4 Bloors Lane | |||||
| Ralnham | |||||
| Glllingham | |||||
| Kent | |||||
| MEB 7EG |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||||
| funds | funds | Total funds | Total funds | |||||
| Nots | h | 8 | E | |||||
| income and | endowments | |||||||
| Donations and legacies |
4 | 180,423 | 180,423 | 90,920 | ||||
| Investment | income | 5 | 4,679 | 4,679 | 296 | |||
| Total Income | 185,102 | 185,102 | 91,216 | |||||
| Expenditure | ||||||||
| Expenditure | on charitable | activities | 6,7 | 88,451 | 88,451 | 218,418 | ||
| Total expenditure | 88,451 | 88,451 | 218,418 | |||||
| Net Income/(expenditure) | and net | |||||||
| movement | In funds | 96,651 | 96,651 | (127,202) | ||||
| Reconciliation offunds |
||||||||
| Total funds | brought | forward | 151,302 | 53,000 | 204,302 | 331,504 | ||
| Total funds | carried | forward | 247,953 | 53,000 | 300,953 | 204,302 |
| 31 December | 20 | 23 | ||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Note | K | F | ||||
| Current assets | ||||||
| Cash at bank and | in | hand | 301,853 | 204,902 | ||
| Creditors: amounts | falling | due within one year | 900 | 600 | ||
| Net current assets | 300,953 | 204,302 | ||||
| Total assets less | current | liabilities | 300,953 | 204,302 | ||
| Net assets | 300,953 | 204,302 | ||||
| Funds ofthe charity | ||||||
| Restricted funds | 53,000 | 53,000 | ||||
| Unrestricted funds |
247,953 | 151,302 | ||||
| Total charity funds | 12 | 300,953 | 204,302 |
| Investment | i | ncome | ||||
|---|---|---|---|---|---|---|
| Unrestricted | 'Total Funds | Unrestricted | Total Funds | |||
| Funds | 2023 | Funds | 2022 | |||
| F | E | E | ||||
| Bank interest | receivable | 4,679 | 4,679 | 296 | 298 | |
| Expenditur | e | on charitable | activities by fund type | |||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2023 | Funds | 2022 | |||
| 6 | E | 6 | ||||
| Charitable | activities | 86,890 | 86,890 | 217,274 | 217,274 | |
| Support costs | 1,561 | 1,561 | 1,144 | 1,144 | ||
| 88,451 | 88,451 | 218,418 | 218,418 |
| Activities | Activities | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| undertaken | Grant | funding | Support | Total funds | Total fund | |||||||||
| directly | of | activities | costs | 2023 | 2022 | |||||||||
| 6 | E | E | ||||||||||||
| Activity type | 1,393 | 85,497 | 88,890 | 217,274 | ||||||||||
| Governance | costs | 1,561 | 1,561 | 1,144 | ||||||||||
| 1,393 | 85,497 | 1,561 | 88,451 | 218,418 | ||||||||||
| 8. | Analysis of | grants | ||||||||||||
| 2023 | 2022 | |||||||||||||
| E | 6 | |||||||||||||
| Grants to institutions | ||||||||||||||
| Grants to institutions | -The | Willow Foundation | 5,000 | 5,000 | ||||||||||
| Grants to institutions | - UCL | 75,390 | 211,256 | |||||||||||
| Grants to institutions | - Royal | Orthopaedic | Hospital | 107 | ||||||||||
| Grants to Institutions | -Sarcoma | UK | 5,000 | |||||||||||
| 85,497 | 21B,256 | |||||||||||||
| 'Total grants | 85,497 | 216,256 | ||||||||||||
| 9. | Independent | examination | fees | |||||||||||
| 2023 | 2022 | |||||||||||||
| E | 2 | |||||||||||||
| Fees payable | to the independent | examiner | for: | |||||||||||
| Independent | examination | ofthe | financial | statements | 600 |
| Creditors | : a | mounts f |
alling due within one year | ||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| E | 8 | ||||
| Accruals | and | deferred | income | 900 | 600 |
| At 31 | |||||
|---|---|---|---|---|---|
| At 1 | December | ||||
| January 2023 | Income | Expendituref | 2023 E |
||
| Unrestricted | fund - General funds | 151,302 | 185,102 | (88,451) | 247,953 |
| At 31 | |||||
| At 1 | December | ||||
| January 2022 | Income | Expenditure | 2022 | ||
| E | 6 | 5 | |||
| Unrestricted | fund - General funds | 278,504 | 91,216 | (218,418) | 151,302 |
| Restricted | funds | ||||
| At 31 | |||||
| At 1 | December | ||||
| January 2023 | Income | Expenditure | 2023 | ||
| 6 | 6 | 5 | |||
| Restricted | Fund - Research | 53,000 | 53,000 | ||
| At 31 | |||||
| A11 | December | ||||
| January 2022 | Income f |
Expenditure | 2022 | ||
| Restricted | Fund - Research | 53,000 | 53,000 |
| Analysis ofnet as | sets between funds | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||
| Funds f |
Funds f. |
2023 | ||
| Current assets | 248,853 | 53,000 | 301,853 | |
| Creditors less than | 1 year | (900) | (900) | |
| Net assets | 247,953 | 53,000 | 300,953 | |
| Unrestricted | Restricted | Total Funds | ||
| Funds f |
Funds r |
2022 F. |
||
| Current assets | 151,902 | 53,000 | 204,902 | |
| Creditors less than | 1 year | (600) | (800) | |
| Net assets | 151,302 | 53,000 | 204,302 |
| Year ended | 31 Decem | ber 2023 | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| E | ||||
| Income and endowments | ||||
| Donations and legacies |
||||
| Donations | 168,659 | 81,864 | ||
| Tax recovered | on giff aid | 11,764 | 9,056 | |
| 180,423 | 90,920 | |||
| Investment Income |
||||
| Bank interest | receivable | 4,679 | ||
| Total income | 185,102 | 91,216 | ||
| Expenditure | ||||
| Expenditure | on charitable | activities | ||
| Purchases | 1,393 | 1,018 | ||
| Other motor/travel costs |
185 | |||
| Legal and professional fees | 1,200 | 870 | ||
| Other Interest | payable and similar charges | 361 | 89 | |
| Donations | 85,497 | 216,256 | ||
| 88,451 | 218,418 | |||
| Total expenditure | 88,451 | 218,418 | ||
| Net income/(expenditure) | 96,651 | (127,202) |
| Year ended | 31 December | 202 | 3 | ||
|---|---|---|---|---|---|
| 2023f | 2022f | ||||
| Expenditure | on charitable activities |
||||
| Activity type | 1 | ||||
| Activities undertaken directiy |
|||||
| Direct charitable activity 1 - purchases |
1,393 | 1,018 | |||
| Grant funding activities |
|||||
| Grant charitable - Donation | 85,497 | 216,256 | |||
| Governance | costs | ||||
| Governance | costs - other motor/travel | costs | 185 | ||
| Governance | costs - accountancy | fees | 1,200 | 870 | |
| Governance | costs - other finance | costs | 361 | 89 | |
| 1,561 | 1,144 | ||||
| Expenditure | on charitable activities |
88,451 | 218,418 |