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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|||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|
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|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|||
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|||||||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|
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|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|
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|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|
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|||||||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|
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|Creditors|: a|mounts
f|alling due within one year|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||E|8|
|Accruals|and|deferred|income|900|600|
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||||||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|
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|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|
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|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)|
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|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|