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|||Page|
|---|---|---|
|Charity<br>information|||
|Trustees'<br>report||2 to 4|
|Statement<br>of Financial|Activities||
|Balance sheet|||
|Notes to the financial statements||7 to 9|
|Independent<br>Examiner's|Report|10|





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|Chairman|Sir Edward<br>Crofton, Bt||||
|---|---|---|---|---|
|Trustees|||||
||Sir Edward<br>Crofton, Bt||||
||Dr Derek Gallagher||||
||Mr William<br>Leetham||||
||Mr Michael<br>McKeon||||
||Miss Eve Speare||||
||The Revd Canon Graham|Derriman|(retired 6.12.21)||
||Mr Nigel Divers||||
||Mr Brian Fawcett||||
||Mr Colin Butler (retired 6.12.21)||||
||Miss Valerie Jacques||||
||Mr David Humberston||||
||Mr Christopher<br>Sims||||
||Ms Amy Harrison||||
||Mr Paul Foster (appointed|12.4.22)|||
||Mrs Jackie Tarrant-Barton|(appointed||12vh22)|



|Charity|Registration|Number|213282||
|---|---|---|---|---|
|Principal|Address||69 Honey|Hill|
||||Whitstable||
||||CTS 3BP||





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||||Note|Unrestricted<br>Funds|2022|2021|
|---|---|---|---|---|---|---|
|||||General fund|Total|Total|
|||||E|E|6|
|INCOME|||||||
|Income from|||||||
|Voluntary<br>income||||4,842|4,842|7,355|
|Investment<br>income||||40,519|40,519|34451|
|Total income||||45361|45 361|41BBB|
|EXPENDITURE|||||||
|Expenditure<br>on|||||||
|Charitable<br>activities||||14,022|14,022|16227|
|Other expenditure||||14,470|14,470|20,6'16|
|Total expenditure||||28492|28492|35543|
|Net income and net|movement|in funds||16,869|16,869|4963|
|before (losses)/gains<br>on investments|||||||
|Net (losses)/gains<br>on investments||||(38,778)|(38,778)|155B01|
|Net movement<br>in funds||||(21,909)|(21,909)|160764|
|Total funds brought|forward|||1,258,344|1,258,344|1,097,5BO|
|Total funds carried forward||||162361435|12361435|1256344|





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||||Notes||2022||2021|
|---|---|---|---|---|---|---|---|
||||||E|E||
|Fixed assets||||||||
|Investments|||||1,202,927||1,263,01D|
|Current assets||||||||
|Cash at bank||||33,748||12,360||
|Creditors: amounts||falling due within one||||||
|year||||240||12D26||
|Net current|assets/(liabilities)||||33,508||(4666)|
|Total assets|less current liabilities||||1,236,435||1,2583M|
|Represented|by:|||||||
|Unrestricted|funds:|||||||
|General funds|||||3 334,433||2255 344|
|Total funds|||||1,236,435||2255,344|





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|Other expen|diture||||
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||fundsI|2022<br>E|2022|
|Exchange loss||180|180|9,962|
|Newsletter||2,495|2,495|2,868|
|Fundmanagers'|fees|7,587|7,587|5 485/|
|Bank charges||43|43||
|ITcosts||1,462|1,462|985|
|Insurance||544|544|495|
|Sundry expenses||1,919|1,919|$77|
|Independent|Examiners'fee|240|240|240|
|||14,470|14,470|20,616|



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|Fixed assets|||
|---|---|---|
|||Website|
|||costs|
|||E|
|Cost|||
|At beginning|ofyear|21572|
|At end ofyear||21,572|
|Depreciation|||
|At beginning|ofyear|21 572|
|At end ofYear||21,572|
|Net book value|||
|At 303une 2022|||





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||||Listed|Total|Total|
|---|---|---|---|---|---|
||||investments|2022|2021|
||||E|E||
|At Market Value||||||
|At beginning<br>ofyear|||1,263,010|1,263,010|836581|
|Additions<br>Realised|82disposals<br> and unrealised|(losses)/gains|(21,305)<br>~30 770|(21,305)<br>38778|222,628<br>155801|
|At end|ofyear||1202927|1202927|176'7616|



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|Analysis off|und b|alances: m|ovement<br>in resource|s|||
|---|---|---|---|---|---|---|
||||At beginning|Incoming|Outgoing|At end|
||||ofyear<br>E|resources<br>E|resources|ofyearI|
|Unrestricted|funds||||||
|General<br>fund|||1 258 34%|6583|23492|1236 436|
|Total Unrestricted||Funds|1,258,344|6,583|20,492|1,236,430|



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