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||2023|2022|
|---|---|---|
||f.„000|f.,000|
|Incoming resources|||
|Investment
income|66.5||
|Gross interest||0.0|
|Other income|0.5|0.5|
|Total Incoming resources||62.0|
|Resources expended|||
|Charitable
activities: grants awarded|||
|Expeditions|||
|-less cancellations/refunds|||
|Net grants (note 5)|-55.8||
|-Alpine Journal {note5)|-3.5|-3.5|
|-Environmental
reports|-0.8|-3.0|
|-Exhibitions
andFilets|0.0|-4.0|
||-60.1|-88,7|
|Governance
costs|||
|Investment
management|-14.6|-15.6|
|Secretarial|-15.7|0.0|
|Office expenses|-5.7|-0.4|
|Travel|-2.8|-3.5|
|Other|0.0|-6.1|
|Total resources|expended|-98.9|-114.3|
|---|---|---|---|
|Net (outgoing)|resources|-31.7|-52.3|
|Investment
gains (losses)||||
|Realised||||
|Unrealised||||
|||-213,3||
|Net movement|offunds|-245.0|40.3|
|Funds brought|forward|2344.3|2304.0|
|Funds carried|forward|2098.3||
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|Balance|Sheet as at 3|1March 20|23|
|---|---|---|---|
|||2023|2022|
|||K,OOO|KOGO|
|Fixed Assets—
Investments|(note 3)|||
|Fixed Interest||381.2|320.0|
|UK Equities||554.2|587.3|
|Overseas Equities||833,8|1119.5|
|Other investments||338.4|359.6|
|||2107.6|2386A|
|Current Assets||||
|Cash at Bank||62.4|58.7|
|Debtors—||||
|Other||||
|Creditors falling due within one year||||
|Grants||-77.5||
|Others||-7.8||
|||-85.3|-114.1|
|Net Current Assets||||
|Total Assets less Liabilities|||2,344.3|
|Total Funds at 31March 2023||2098.3|2,344.3|
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|investments|was:||||
|---|---|---|---|---|
|||2023||2022|
|Fixed interest||434,010||334,577|
|UK Equities||297,836||288,974|
|Overseas equities||585,908||672,450|
|Alternative|investments|339,530||348,334|
|||1,657/8||1 644,33|
|Cash||62,418||46,459|
|Total||1719,702||1,690,79|
|4) Auditors'|remuneration||||
|||2023|2022||
|Independent|review||6700||
|(2022 Audit)|||||
|||6300|6300||
|Other services|||||
|5) Grants payable|||||
|To individuals||f84,500|$143,9S0||
|Alpine Club||D,500|K3,500||
|Total||f88,000|K147,450||
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