```
REGISTERED CHARITY NUMBER: 1195746
```
## **`REPORT OF THE TRUSTEES AND`**
```
FINANCIAL STATEMENTS FOR THE PERIOD 12 JANUARY 2021 TO 5 APRIL 2022
```
## **`FOR`**
## **`THE R & A RIVERDELL TRUST`**
```
LMDB Limited
t/a LMDB Accountants
Statutory Auditors
Railview Lofts
19c Commercial Road
Eastbourne
East Sussex
BN21 3XE
```
```
THE R & A RIVERDELL TRUST
```
## **`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 12 JANUARY 2021 TO 5 APRIL 2022`**
||**`Page`**|
|---|---|
|**`Report of the Trustees`**|`1 to 3`|
|**`Report of the Independent Auditors`**|`4 to 7`|
|**`Statement of Financial Activities`**|`8`|
|**`Balance Sheet`**|`9`|
|**`Cash Flow Statement`**|`10`|
|**`Notes to the Cash Flow Statement`**|`11`|
|**`Notes to the Financial Statements`**|`12 to 15`|
```
THE R & A RIVERDELL TRUST
```
## **`REPORT OF THE TRUSTEES FOR THE PERIOD 12 JANUARY 2021 TO 5 APRIL 2022`**
```
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityforthe period
12 January2021to 5 April2022.The trusteeshaveadoptedthe provisionsof Accountingand Reporting by
Charities:StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccounts in
accordancewiththeFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS 102)
(effective 1 January 2019).
```
## **`OBJECTIVES AND ACTIVITIES Objectives and aims`**
```
The objectives of the charity are:
```
```
- The relief of poverty, distress or suffering;
```
```
- The educationof the generalpublicincludingthe promotionof the studyand appreciationof agriculture,
land management, ecology and conservation.
```
```
- the promotion of research into the causes of and cures for cancer and similar diseases;
```
```
The relief of mental or physical disability;
```
```
-Advancementofthewelfareandconservationofanimalsincrisisordistressandpreventingcruelty and
suffering to domestic or wild animals.
```
## **`Significant activities`**
```
Themajoractivityin theperiodwastheestablishmentofthecharityandreceiptoftheinitialdonation of
land. The land was subsequently sold realising cash funds for future application for charitable activities.
```
## **`Public benefit`**
```
Thetrusteeshaveresearchedwaysofmaximisingincomesoastobenefitgoodcausesand have
consideredcharitiesthatmaywishtobesupportedinfutureperiods,withdueregardforthe guidance
issued by the Charity Commission on public benefit.
```
## **`ACHIEVEMENT AND PERFORMANCE`**
## **`Charitable activities`**
```
Duringthisinitialperiodofestablishingthecharity,focushasbeenonliquidatingtheinitialdonation of
land. In future periods the charity will make grants and donations to selected charities and good causes.
```
## **`FINANCIAL REVIEW`**
## **`Financial position`**
```
Atthebalancesheetdatethecharityheld£1,265,468inabankaccount.Thetrusteeshave subsequently
utilisedthe majorityof the funds to createan investmentportfolio,whichwill providean incomereturn to
support the charity and also ensure appropriate liquidity to meet grant making objectives.
```
## **`Reserves policy`**
```
The trusteeshave examinedthe charity'sneed for reservesin the light of the main risk to the organization,
namelya fallin investmentincome.Theyaredevelopinga policywhereunrestrictedfundsshouldbe able
to generate an income to support grant making objectives,
```
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`**
## **`Governing document`**
```
Thecharityiscontrolledbyitsgoverningdocument,adeedoftrustandconstitutesan unincorporated
charity.
```
```
Page 1
```
```
THE R & A RIVERDELL TRUST
```
## **`REPORT OF THE TRUSTEES`**
## **`FOR THE PERIOD 12 JANUARY 2021 TO 5 APRIL 2022`**
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`**
## **`Recruitment and appointment of new trustees`**
```
Inselectingindividualsforappointmentascharitytrustees,thecharitytrusteesmusthaveregardto the
skills, knowledge and experience needed for the effective administration of the charity.
```
```
Newtrusteesareappointedbyameetingofthecharitytrusteesandareappointedforan unspecified
term.
```
## **`REFERENCE AND ADMINISTRATIVE DETAILS`**
## **`Registered Charity number`**
```
1195746
```
## **`Principal address`**
```
Railview Lofts
19c Commercial Road
Eastbourne
East Sussex
BN21 3XE
```
## **`Trustees`**
```
R H Seymour (appointed 12.1.21)
P A Seymour (appointed 12.1.21)
```
## **`Auditors`**
```
LMDB Limited
t/a LMDB Accountants
Statutory Auditors
Railview Lofts
19c Commercial Road
Eastbourne
East Sussex
BN21 3XE
```
## **`STATEMENT OF TRUSTEES' RESPONSIBILITIES`**
```
ThetrusteesareresponsibleforpreparingtheReportoftheTrusteesandthefinancialstatements in
accordancewithapplicablelawandUnitedKingdomAccountingStandards(UnitedKingdom Generally
AcceptedAccountingPractice)includingFinancialReportingStandard102"TheFinancial Reporting
Standard applicable in the UK and Republic of Ireland"
```
```
Page 2
```
```
THE R & A RIVERDELL TRUST
```
## **`REPORT OF THE TRUSTEES`**
## **`FOR THE PERIOD 12 JANUARY 2021 TO 5 APRIL 2022`**
## **`STATEMENT OF TRUSTEES' RESPONSIBILITIES - continued`**
```
ThelawapplicabletocharitiesinEnglandandWales,theCharitiesAct2011,Charity(Accounts and
Reports)Regulations2008andtheprovisionsofthetrustdeedrequiresthetrusteestoprepare financial
statementsfor each financialyear which give a true and fair view of the state of affairsof the charityand of
theincomingresourcesandapplicationofresources,includingtheincomeandexpenditure,ofthe charity
for that period. In preparing those financial statements, the trustees are required to
```
- `select suitable accounting policies and then apply them consistently;`
- `observe the methods and principles in the Charity SORP;`
- `make judgements and estimates that are reasonable and prudent;`
- `state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;`
- `prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.`
```
Thetrusteesareresponsibleforkeepingproperaccountingrecordswhichdisclosewith reasonable
accuracyatanytimethefinancialpositionofthecharityandtoenablethemtoensurethatthe financial
statementscomplywiththeCharitiesAct2011,theCharity(AccountsandReports)Regulations2008 and
theprovisionsofthetrustdeed.Theyarealsoresponsibleforsafeguardingtheassetsofthecharity and
hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
```
```
Approved by order of the board of trustees on 23 January 2023 and signed on its behalf by:
```
```
R H Seymour - Trustee
```
```
Page 3
```
## **`REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF THE R & A RIVERDELL TRUST`**
## **`Opinion`**
```
WehaveauditedthefinancialstatementsofTheR &A RiverdellTrust(the'charity')fortheperiod ended
5April2022whichcomprisetheStatementofFinancialActivities,theBalanceSheet,theCash Flow
Statementandnotestothefinancialstatements,includingasummaryofsignificantaccounting policies.
Thefinancialreportingframeworkthathasbeenappliedintheirpreparationisapplicablelawand United
KingdomAccountingStandards(UnitedKingdomGenerallyAcceptedAccountingPractice), including
FinancialReportingStandard102'TheFinancialReportingStandardapplicableintheUKandRepublic of
Ireland'.
```
```
In our opinion the financial statements:
```
- `give a true and fair view of the state of the charity's affairs as at 5 April 2022 and of its incoming resources and application of resources, for the period then ended;`
- `have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'; and`
- `have been prepared in accordance with the requirements of the Charities Act 2011.`
## **`Basis for opinion`**
```
WeconductedourauditinaccordancewithInternationalStandardsonAuditing(UK)(ISAs(UK)) and
applicablelaw.Ourresponsibilitiesunderthosestandardsarefurtherdescribedinthe Auditors'
responsibilitiesfortheauditofthefinancialstatementssectionofourreport.Weareindependentof the
charityinaccordancewiththeethicalrequirementsthatarerelevanttoourauditofthe financial
statementsintheUK,includingtheFRC'sEthicalStandard,andwehavefulfilledourother ethical
responsibilitiesinaccordancewiththeserequirements.Webelievethattheauditevidencewe have
obtained is sufficient and appropriate to provide a basis for our opinion.
```
## **`Conclusions relating to going concern`**
```
In auditingthe financialstatements,we have concludedthat the trustees'use of the going concernbasis of
accounting in the preparation of the financial statements is appropriate.
```
```
Based on the work we have performed,we have not identifiedany materialuncertaintiesrelatingto events
or conditionsthat,individuallyor collectively,may cast significantdoubton the charity'sabilityto continue
asagoingconcernforaperiodofatleasttwelvemonthsfromwhenthefinancialstatements are
authorised for issue.
```
```
Ourresponsibilitiesandtheresponsibilitiesofthetrusteeswithrespecttogoingconcernaredescribed in
the relevant sections of this report.
```
```
Page 4
```
```
REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
THE R & A RIVERDELL TRUST
```
## **`Other information`**
```
Thetrusteesareresponsiblefortheotherinformation.Theotherinformationcomprisesthe information
includedintheAnnualReport,otherthanthefinancialstatementsandourReportofthe Independent
Auditors thereon.
```
```
Ouropiniononthefinancialstatementsdoesnotcovertheotherinformationand,excepttothe extent
otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
```
```
In connectionwith our audit of the financialstatements,our responsibilityis to read the other information
and,indoingso,considerwhethertheotherinformationismateriallyinconsistentwiththe financial
statementsorourknowledgeobtainedin theauditorotherwiseappearstobe materiallymisstated.If we
identifysuchmaterialinconsistenciesorapparentmaterialmisstatements,wearerequiredto determine
whetherthisgivesrisetoa materialmisstatementin thefinancialstatementsthemselves.If, basedon the
workwe haveperformed,we concludethatthereis a materialmisstatementof this otherinformation, we
are required to report that fact. We have nothing to report in this regard.
```
## **`Matters on which we are required to report by exception`**
```
We havenothingtoreportin respectof thefollowingmatterswheretheCharities(Accountsand Reports)
Regulations 2008 requires us to report to you if, in our opinion:
```
- `the information given in the Report of the Trustees is inconsistent in any material respect with the financial statements; or`
- `sufficient accounting records have not been kept; or`
- `the financial statements are not in agreement with the accounting records and returns; or`
- `we have not received all the information and explanations we require for our audit.`
## **`Responsibilities of trustees`**
```
Asexplainedmorefullyin theStatementofTrustees'Responsibilities,thetrusteesareresponsiblefor the
preparationof the financialstatementswhichgive a true and fair view,and for such internalcontrolas the
trusteesdetermineisnecessarytoenablethepreparationoffinancialstatementsthatarefree from
material misstatement, whether due to fraud or error.
```
```
Inpreparingthefinancialstatements,thetrusteesareresponsibleforassessingthecharity'sability to
continueas a going concern,disclosing,as applicable,mattersrelatedto going concernand using the going
concernbasisofaccountingunlessthetrusteeseitherintendtoliquidatethecharityorto cease
operations, or have no realistic alternative but to do so.
```
```
Page 5
```
```
REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
THE R & A RIVERDELL TRUST
```
## **`Our responsibilities for the audit of the financial statements`**
```
We havebeen appointedas auditorsunder Section144of the CharitiesAct 2011and reportin accordance
with the Act and relevant regulations made or having effect thereunder.
```
```
Ourobjectivesaretoobtainreasonableassuranceaboutwhetherthefinancialstatementsasawhole are
freefrommaterialmisstatement,whetherdue to fraudor error,and to issuea Reportof the Independent
Auditorsthatincludesouropinion.Reasonableassuranceisahighlevelofassurance,butisnot a
guaranteethat an audit conductedin accordancewith ISAs (UK) will alwaysdetecta material misstatement
when it exists.Misstatementscan arise fromfraud or errorand are consideredmaterialif, individuallyor in
theaggregate,theycouldreasonablybeexpectedtoinfluencetheeconomicdecisionsofuserstaken on
the basis of these financial statements.
```
```
Theextenttowhichourproceduresarecapableofdetectingirregularities,includingfraudis detailed
below:
```
```
-Enquiryofmanagementandthosechargedwithgovernanceontheactualandpotentiallitigation and
claims, and also any instances of non-compliance with laws and regulations.
```
```
- Reviewingfinancialstatementdisclosuresand testingtosupportingdocumentationtoassess compliance
with applicable laws and regulations.
```
```
- Auditingthe riskof managementoverrideof controls,includingthroughtestingjournalentriesand other
adjustmentsfor appropriateness;assessingwhetherthe judgementsmadein makingaccounting estimates
areindicativeofa potentialbias;andevaluatingthebusinessrationaleofanysignificanttransactions that
are unusual or outside the normal course of business.
```
```
-Performinganalyticalprocedurestoidentifyanyunusualorunexpectedrelationshipsthatmay indicate
risks of material misstatement due to fraud.
```
```
- Professional scepticism in course of the audit and with audit sampling in material audit areas.
```
```
Becauseoftheinherentlimitationsofanaudit,thereisariskthatwewillnotdetectall irregularities,
includingthoseleadingtoamaterialmisstatementinthefinancialstatementsornon-compliance with
regulation.Thisriskincreasesthemorethatcompliancewithalaworregulationisremovedfrom the
eventsandtransactionsreflectedin thefinancialstatements,aswewillbelesslikelytobecomeaware of
instancesofnon-compliance.Theriskis alsogreaterregardingirregularitiesoccurringduetofraud rather
than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.
```
```
Afurtherdescriptionofourresponsibilitiesfortheauditofthefinancialstatementsislocatedon the
FinancialReportingCouncil'swebsiteatwww.frc.org.uk/auditorsresponsibilities.Thisdescription forms
part of our Report of the Independent Auditors.
```
```
Page 6
```
## **`REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF THE R & A RIVERDELL TRUST`**
## **`Use of our report`**
```
Thisreportismadesolelytothecharity'strustees,asabody,inaccordancewithPart4ofthe Charities
(AccountsandReports)Regulations2008.Ourauditworkhasbeenundertakensothatwemightstate to
thecharity'strusteesthosematterswearerequiredtostatetotheminanauditors'reportandfor no
other purpose.To the fullestextentpermittedby law, we do not acceptor assumeresponsibilityto anyone
otherthanthecharityandthecharity'strusteesasabody,forourauditwork,forthisreport,orfor the
opinions we have formed.
```
```
LMDB Limited
```
```
t/a LMDB Accountants
Statutory Auditors
Railview Lofts
19c Commercial Road
Eastbourne
East Sussex
BN21 3XE
```
```
24 January 2023
```
```
Page 7
```
```
THE R & A RIVERDELL TRUST
```
## **`STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 12 JANUARY 2021 TO 5 APRIL 2022`**
|`Notes`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
`2`
**`EXPENDITURE ON`**
**`Charitable activities`**
`3`
`Grant making`
**`NET INCOME`**
**`TOTAL FUNDS CARRIED FORWARD`**|`Unrestricted`
`fund`
`£`
`1,309,403`
`8,460`
`1,300,943`
`1,300,943`|
|---|---|
```
The notes form part of these financial statements
```
```
Page 8
```
```
THE R & A RIVERDELL TRUST
```
## **`BALANCE SHEET`**
## **`5 APRIL 2022`**
|`Notes`
**`CURRENT ASSETS`**
`Debtors`
`9`
`Cash at bank`
**`CREDITORS`**
`Amounts falling due within one year`
`10`
**`NET CURRENT ASSETS`**
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
**`NET ASSETS`**
**`FUNDS`**
`11`
`Unrestricted funds`
**`TOTAL FUNDS`**|`Unrestricted`
`fund`
`£`
`43,057`
`1,265,468`
`1,308,525`
`(7,582)`
`1,300,943`
`1,300,943`
`1,300,943`
`1,300,943`
`1,300,943`|
|---|---|
```
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
23 January 2023 and were signed on its behalf by:
```
```
R H Seymour - Trustee
```
```
The notes form part of these financial statements
```
```
Page 9
```
## **`THE R & A RIVERDELL TRUST`**
## **`CASH FLOW STATEMENT`**
## **`FOR THE PERIOD 12 JANUARY 2021 TO 5 APRIL 2022`**
|`Notes`
**`Cash flows from operating activities`**
`Cash generated from operations`
`1`
`Net cash (used in)/provided by operating activities`
**`Cash flows from investing activities`**
`Sale of investment property`
`Net cash provided by investing activities`
**`Change in cash and cash equivalents in`**
**`the reporting period`**
**`Cash and cash equivalents at the`**
**`beginning of the reporting period`**
**`Cash and cash equivalents at the end`**
**`of the reporting period`**|`£`
`(43,725)`
`(43,725)`
`1,309,193`
`1,309,193`
`1,265,468`
`-`
`1,265,468`|
|---|---|
```
The notes form part of these financial statements
```
```
Page 10
```
```
THE R & A RIVERDELL TRUST
```
## **`NOTES TO THE CASH FLOW STATEMENT`**
## **`FOR THE PERIOD 12 JANUARY 2021 TO 5 APRIL 2022`**
## **`1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES`**
||`£`|
|---|---|
|**`Net income for the reporting period (as per the Statement of`**||
|**`Financial Activities)`**|`1,300,943`|
|**`Adjustments for:`**||
|`Non-cash donations`|`(1,309,193 )`|
|`Increase in debtors`|`(43,057)`|
|`Increase in creditors`|`7,582`|
|**`Net cash (used in)/provided by operations`**|`(43,725)`|
## `2.` **`ANALYSIS OF CHANGES IN NET FUNDS`**
|**`Net cash`**
`Cash at bank`
**`Total`**|`At 12.1.21`
`£`
`-`
`-`
`-`|`Cash flow`
`£`
`1,265,468`
`1,265,468`
`1,265,468`|`At 5.4.22`
`£`
`1,265,468`|
|---|---|---|---|
||||`1,265,468`|
||||`1,265,468`|
```
The notes form part of these financial statements
```
```
Page 11
```
```
THE R & A RIVERDELL TRUST
```
## **`NOTES TO THE FINANCIAL STATEMENTS`**
## **`FOR THE PERIOD 12 JANUARY 2021 TO 5 APRIL 2022`**
## **`1. ACCOUNTING POLICIES`**
## **`Basis of preparing the financial statements`**
```
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordance
withtheFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS 102)
(effective1January2019)',FinancialReportingStandard102'TheFinancialReporting Standard
applicableintheUKandRepublicofIreland'andtheCharitiesAct2011.Thefinancial statements
have been prepared under the historical cost convention.
```
## **`Preparation of the accounts on a going concern basis`**
```
Thetrusteesarenotawareofanymaterialuncertaintiesaboutthecharity'sabilitytocontinueas a
going concern.
```
## **`Income`**
```
Allincomeis recognisedin theStatementofFinancialActivitiesoncethecharityhasentitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
```
## **`Expenditure`**
```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthe charityto that expenditure,it is probablethat a transferof economicbenefitswill be
requiredinsettlementandtheamountoftheobligationcanbemeasuredreliably.Expenditure is
accountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregateall cost
relatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadingsthey have
been allocated to activities on a basis consistent with the use of resources.
```
## **`Investment property`**
```
Investmentpropertyis shown at mostrecentvaluation.Any aggregatesurplus or deficitarising from
changes in fair value is recognised in the Statement of Financial Activities.
```
## **`Taxation`**
```
The charity is exempt from tax on its charitable activities.
```
## **`Fund accounting`**
```
Unrestrictedfundscanbe usedin accordancewiththecharitableobjectivesat thediscretionof the
trustees.
```
```
Restrictedfunds can only be used for particularrestrictedpurposeswithin the objectsof the charity.
Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedforparticular restricted
purposes.
```
```
Furtherexplanationofthenatureandpurposeofeachfundis includedin thenotestothe financial
statements.
```
```
continued...
```
```
Page 12
```
```
THE R & A RIVERDELL TRUST
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 12 JANUARY 2021 TO 5 APRIL 2022`**
## **`2. DONATIONS AND LEGACIES`**
|`Donations`
**`CHARITABLE ACTIVITIES COSTS`**
`Grant making`
**`SUPPORT COSTS`**
`Governance`
`Management`
`costs`
`£`
`£`
`Grant making`
`5,760`
`2,700`
**`AUDITORS' REMUNERATION`**
`Fees payable to the charity's auditors for the audit of the charity's`
`financial statements`
`Auditors' remuneration for non audit work`|`£`
`1,309,403`
`Support`
`costs (see`
`note 4)`
`£`
`8,460`
`Totals`
`£`
`8,460`
`£`
`2,100`
`600`|
|---|---|
## **`3. CHARITABLE ACTIVITIES COSTS`**
## **`4. SUPPORT COSTS`**
## **`5. AUDITORS' REMUNERATION`**
## **`6. TRUSTEES' REMUNERATION AND BENEFITS`**
```
There were no trustees' remuneration or other benefits for the period ended 5 April 2022.
```
## **`Trustees' expenses`**
```
There were no trustees' expenses paid for the period ended 5 April 2022.
```
## **`7. STAFF COSTS`**
```
There were no staff costs during the period.
```
```
continued...
```
```
Page 13
```
```
THE R & A RIVERDELL TRUST
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 12 JANUARY 2021 TO 5 APRIL 2022`**
|**`8.`**
**`INVESTMENT PROPERTY`**
**`FAIR VALUE`**
`Additions`
`Disposals`
`At 5 April 2022`
**`NET BOOK VALUE`**
`At 5 April 2022`
**`9.`**
**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Other debtors`
**`10.`**
**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Other creditors`
**`11.`**
**`MOVEMENT IN FUNDS`**
**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**
`Net movement in funds, included in the above are as follows:`
`Incoming`
`resources`
`£`
**`Unrestricted funds`**
`General fund`
`1,309,403`
**`TOTAL FUNDS`**
`1,309,403`|`Net`
`movement`
`in funds`
`£`
`1,300,943`
`1,300,943`
`Resources`
`expended`
`£`
`(8,460)`
`(8,460)`|`£`
`1,309,193`
`(1,309,193 )`
`-`
`-`
`£`
`43,057`
`£`
`7,582`
`At`
`5.4.22`
`£`
`1,300,943`
`1,300,943`
`Movement`
`in funds`
`£`
`1,300,943`
`1,300,943`|
|---|---|---|
```
continued...
```
```
Page 14
```
```
THE R & A RIVERDELL TRUST
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 12 JANUARY 2021 TO 5 APRIL 2022`**
## **`12. RELATED PARTY DISCLOSURES`**
```
Duringtheperiodthecharityreceivedadonationoflandvaluedat£1,309,393fromthetrustee R
Seymour.
```
```
AsatthebalancesheetdatethecharityowedRSeymour£4,882forlegalfeessettledon the
charity's behalf.
```
```
Page 15
```