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|Trustees'<br>Annual<br>Report|Trustees'<br>Annual<br>Report|||||
|---|---|---|---|---|---|
|Statement ofTrustee's|Responsibilities|||||
|Independent<br>examiners|report to the Trustees ofThe Metropolitan|Drinking|Fountain|and Cattle Trough Association|10|
|Statement ofFinancial|Activities|||||
|Balance Sheet|||||12|
|Notes to Financial Statements|||||13-17|





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|The members|The members|ofthe Executive|Committee|at 31 December 2022 and their respective|dates ofappointment|were:|
|---|---|---|---|---|---|---|
|JEMills|||(1977)|Mrs LErith|(2003)||
|RP Baber|||(1982)|Mrs SFuller|(2004)||
|A King|||(2002)|M Slater|(2012)||
|MW Elliott|||(1995)|P O' Connell|(2013)||
|SirM Bear|||(2002)||||
|Independent||Examiner||Mr JRFisher|||
|||||24 Wealden Drive|||
|||||Chichester|||
|||||PO18 OSF|||
|Bankers||||Barclays Bank PLC|||
|||||Business Centre|||
|||||6Market Place|||
|||||Bexleyheath|||
|||||Kent DA5 7DY|||
|Investment|Manager|||M&G Securities Limited|||
|||||PO Box9039|||
|||||Chelmsford|||
|||||CM99 2XF|||





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|No of|Establishment||
|---|---|---|
|Fountains|||
||Ching ford Academies|Trust|
||Rushcroft Road||
||Chingford||
||E48SG||
||Corpus Christi Catholic Primary School||
||Trent Road||
||London||
||SW2 5L||





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|||Metropolitan|Area|Provinces and Abroad|Total|
|---|---|---|---|---|---|
|Drinking<br>fountains|||3,579|1,223|4,802|
||||466|463|929|
|Cattle troughs||||||
|Dog troughs|||3,045|676|3721|
|Water wells||||188|188|
|Elephant<br>pumps||||||
|Dams||||||
|Water Tanks||||13|13|
|Water Filtration|Systems|||16|16|



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||||||Unrestricted||
|---|---|---|---|---|---|---|
|||||Notes|2022|2021|
|Incoming|resources from|generated|funds||||
|Voluntary|income||||||
|Subscriptions<br>received|||||275|175|
|Investment|Income||||44,685|39,009|
|Total incoming resources|||||44,490|39,184|
|Resources|expended||||||
|Charitable|activities||||22,683|18,677|
|Governance|costs||||741|767|
|Total resources expended|||||22,633|19,444|
|Net incoming resources|||||22,327|19,740|
|(Loss)/ gain<br>on investment||assets|||(46,667)|95,090|
|Net movement<br>in funds|||||||
||||||(24,340)|114,831|
|Total funds|brought<br>forward||||863,209|748,378|
|Total funds|carried forward||||838,869|863,209|





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||||Notes|2022|2021|
|---|---|---|---|---|---|
|Fixed assets||||||
|Investments||||791,157|837,824|
|Website||||||
|||||791,157|837,824|
|Current assets||||||
|Cash at bank|and in|hand||48,312|27,985|
|Current<br>liabilities||||||
|Creditors:<br>amounts||falling due within one year||600|2,600|
|Net current|assets|||47,712|25,385|
|Net assets||||838,869|863,209|
|Funds||||||
|Unrestricted|funds|||838,869|863,209|



|JMills|A King|
|---|---|
|Chairman|Treasurer|





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|||||2022|2021|
|---|---|---|---|---|---|
|Jenson Fountain||||2,000||
|Ealing Park Foundation||||2,000||
|Frank Water|||||2,000|
|Sustainable<br>Global|Gardens|||1,230|1,114|
|Azar||||2,000|2,000|
|Teso||||1,500||
|Makhad Trust||||1,500|1,500|
|Dhaka Ahsania Mission||||||
|Water Harvest|||||2,000|
|Village Water|||||563|
|Karen Hilltribes|||||2,000|
|Dumi International|Aid|||2,000|2,000|
|WSUP||||2,000||
|Other grants paid to schools||and restoration|work not|||
|exceeding K1,000||||2,162||
|Grants Payable||||16,392|13,177|
|Secretarial<br>and administrative||services||5,500|5,500|
|Total charitable<br>activities||||21,892|18,677|





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||||2022|2021|
|---|---|---|---|---|
|Independent|examination|ofaccounts|600|600|
|Other|||140|167|
||||740|767|



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|.<br>Gai|ns/(l|osses)<br>on investment<br>assets||||
|---|---|---|---|---|---|
|||||2022|2021|
|Unrealised|loss|/gain|(|46,666)|95,091|





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|||||The Equities Investment|
|---|---|---|---|---|
|||||Fund for Charities|
|||||('Charifund')|
|Market value|1January|2022||837,824|
|Addition<br>in the|year||||
|Net unrealised|investment|loss||(46,667)|
|Market value|31December 2022|||791,157|
|Historical cost at 1"January|||2022|246,739|
|Addition|||||
|Historical cost|at31December||2022|246,739|





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|Website||||
|---|---|---|---|
|Cost||||
|Cost at 1January|2022||15,000|
|Cost at31December||2022|15,000|
|Depreciation||||
|Balance at 1January||2022|15,000|
|Charge for the year||||
|Balance 31December||2022|15,000|
|Net Book Value at|31|December 2022 and 2021||



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