OpenCharities

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2024-10-11-accounts

NotesUnrestricted NotesUnrestricted Endowment TotalFunds TotalFunds
Funds Funds 2024 2023
f
f f f
lncomingresources
lnvestmentincome 3 25,972 25,972 23,L57
Compensation 3 50
25,972 25,972 23,207
Resourcesexpended
lnvestment managementcosts 4 6,030 6,030 5,853
Voucherdistribution 5 6,030 6,030 6,440
Grants 6 15,800 15,800 10,500
Administration 7 L,7LO L,7TO 7,262
Totalresources expended 23,540 6,030 29,570 29,655
Net incomingresourcesbefore
otherrecognised gains and
losses 2,432 (6,030) (3,598) (6,4481
Realisedandunrealised
gains/(Iosses)oninvestments 79,504 79,544 53,151
Netmovementinfunds 2,432 73,474 75,906 46,703
Total funds brought forward 3L,747 856,358 888,L05 84L,402
Total funds carried forward f34,L79 f929,832 f964,011f888,105

NotesUnrestricted Endowment TotalFunds TotalFunds
Funds Funds 2024 2023
f
f f f
Fixed Assets
Land 8 100,000 100,000 100,000
lnvestmentportfolio 8 829,532 829,532 756,058
CurrentAssets
lnvestment fundcash
account 30,8L7_ 30,817 25,870
COIFdeposit account 300 300 300
Cashatbank 3,362 3,362 5,877
NetAssets f34,179 f929,832 f.964,011 f888,105
Charityfunds
Endowment funds 929,832 929,832 856,358
lncomefunds 34,L79 34,L79 3L,747
f34,L79 f929,832 f964,011 f888,105

vestment incomeandcompensation
2024 2023
f f
Rent 970 L,570
Dividends andfixed intereststock 24,947 2r,536
Wayleave 40 40
!nterest 15 LL
f.25,972 f 23,L57
lnvestmentManagementCosts
2024 2023
f f
Portfolio investment-Management
Chargedtocapita! 6,030 5,853
f6,030 f5,853
VoucherDistribution
2024 2023
f f.
Distribution ofvoucherstoresidentsofWoolpit f6,030 f6,040

Grants
2024 2423
f f
Highereducationgrantstoindividuals 8,500 6,500
Grantstoplacesof education 6,300 2,500
Other 1,000 1,500
f15,800 f10,500
AdministrationandGovernanceCosts
2024 2023
f f
Lega Iand professionaI L,522 7,020
Printingandstationery 153 242
Subscriptions 35
fL,7LO f7,262

ovementsinfixedassetinvestments
2024 2023
f f
Market value broughtforwardatLZthOctober2023 856,358 909,060
Realisedgains/(losses) inyear 2,635 6,753
Unrealised gains/(losses) inyear 76,869 46,398
Managementcosts (6,030) (5,853)
Marketvaluecarriedforward atLLthOctober2024 f929,832 f856,358
Comprising:
Agriculturalland 100,000 100,000
lnvestments-managedPortfolio 929,532 756,058
Cash 300 300
f929,832 f856,358
tnvestmentsarevaluedbyreferencetoquotedStock
Exchangeprices.
Agriculturallandisvaluedbythe trusteesonthebasisof
currentuse.

nalysisof charitable funds
Permanent Unrestricted
Endowments Funds
f f
Broughtforward 856,358 3L,747
lncomingresources 25,972
Resourcesexpended (6,030; (23,5401,
Gainson investments 79,504
Carriedforward f929,832 f34,L79