2023-03-31-accounts

Trustees			Mr S M Butler
			Mr D O'Hearne
			Mr AWmtersgttl
			MrJ G Brown
			Mrs P M O'Hearne
Charity number			1181580
Company	nmnber		11194783
Principal address			46 Kings Road
			llkley
			LS299AT
Registered		office	Carlton House Grammar School Street
			Bradford
			BD14NS
Independent		Examiner	Alison Whalley	FCA
			Azets
			Carlton House
			Grammar School Street
			Bradford BD1	4NS
Bankers			Svenska Handelsbanken		AB
			llkley Branch
			Unit 1Wells Road Business Centre
			Wells Road
			llkiey
			LS299J8

			Page
Trustees'	report		1-2
Independent examiner's		report
Statement	offinancial	activities
Balance	sheet
Notes to	the financial statements		6- 14

				Unrestricted Unrestricted	Unrestricted Unrestricted
				funds	funds
				2023	2022
			Notes	6	F
jllct20te faro Donations and legacies Investments			3 4	(33,447) 26,409	300,000 46,928
Total income				(7,038)	346,928
catt Raising funds				30,750	30,479
Chaditable activities				2,275	752,513
Total resources	expended			33,025	782,992
Net gains/(losses)		on investments	12	(106,056)	43,685
Net movement	in	funds		(146119)	(392379)
Fund balances at 1 April 2022				1,462,261	1,854,640
Fund balances	at	31INarch 2023		1,316,142	1,462,261

		Notes	2023 5	5	2022 f
Fixed assets Investments		13		1,745,970		2,083,045
Current assets Debtors Cash at bank and in hand		14	2,173 69,439		302,369 78,107
			71,612		380,476
Creditors: amounts one year	falling due within		(501,440)		(501,260)
Net current liabilities				(429,828)		(120,784)
Total assets less current liabilities				1,316,142		1,962,261
Creditors: amounts more than one year	falling due after	16				(500,000)
Net assets				1,316,142		1,462,261
income funds Unrestdicted funds				1,316,142		1,462,261
				1,316,142		1,462,261

				Unrestricted	Unrestrir ted
				funds	funds
				2023	2022
				0	0
Income	from	listed	investments	26,409	46,928

5	Raising funds	Raising funds
					Unrestricted Unrestricted
					funds	funds
					2023	2022
					5	5
	Investmen		ana e	ent	30750	30479
					30,750	30,479
6	Charitable	activities
					2023	2022
					6	5
	Grant funding of activities (see noie 7) Share of governance costs (see note 8)				2275	750,000 2513
					2275	752513

Supportcosts
	Support costs	Governance costs	2023	Support costs	Governance costs	2022
	6	6	6	6	6	6
Legal and professional Independent examination Meeting costs		490 1,440 345	490 1,440 345		910 1,260 343	910 1,260 343
		2,275	2,275		2,513	2,513
Analysed between Charitable activities		2,275	2,275		2,513	2,513

12	Net gains/(losses)	Net gains/(losses)	on investments
				Unrestricted Unrestricted
				funds	funds
				2023	2022
				6	6
	Revaluation	of investments		(106056)	43685

Fixed asset investments
	Listed
	mvestments
	E
Cost or valuation At 1 Apdl 2022 Additions Valuation changes Disposals	2,083,045 207,229 (96,458) (447,846)
At 31 March 2023	1,745,970
Carrying amount At 31 March 2023	1,745,970
At 31 March 2022	2,083,045

14	Debtors
			2023	2022
	Amounts falling due	within one year:	E	f
	Prepayments and accrued income		2,173	302,369
15	Creditors: amounts	falling due within one year	2023	2022
			E	6
	Other creditors Accruals and deferred	income	500,000 1,440	501,260
			501,440	501,260
16	Creditors: amounts	falling due after more than one year	2023 E	2022f
	Other creditors			500,000