THE AMELIA
CHADWICK TRUST
UNAUDITED ANNUAL REPORT
& FINANCIAL STATEMENTS
FOR THE YEAR ENDED
5TH APRIL 2023
CHARITY NUMBER- 213795

THE AMELIA CHADWICK TRUST
TRUSTEES, REPORT FOR THE YEAR ENDED 5TH APRIL 2023
The Trustees present their annual report and financial statements of the charity for the year
ended 5th April 2023.
The financial statements have been prepared in accordan￿ with the accounling policies set
out in note 1 to the financial statements and comply with the charity's trust deed, Ihe Charities
Act 2011 and Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 102) {effective 151 January 2019).
OBJECTIVES AND ACTIVITIES
The objects of the Trusl are set out in clause 2 of the Seltlement Deed which provides that
the trustees are to apply the income (with power to apply capital) for the furtherance of such
charitable bodies, charitable institutions or charitable purposes as the trustees shall in their
absolute discretion think fit.
The Trust carries oul these objects by pioviding grants to other registered charities and
organisations providing benefit to the general public.
Grant making policy:
The Trust makes donations to charities dealing with education, health, the arts, social welfare,
and the environment with a strong, but not exclusive, leaning towards local Merseyside
charities. Grants are made only to charities known to the trustees and unsolicited applications
are therefore not considered. No grants are made to private individuals.
Public benefit:
In planning Ihe Trust's grant making the trustees have given consideralion to the Charity
Commission guidance on public benefit.
Achievements and Performance
Investments have been managed Ihroughout the year by the Investment Managers, with
performance being monitored by the trLSStees. The Trust has therefore been able to maintsin
tts grant-making programme.
Grants were awarded to 7512022: 66) charities ranging from £500 to £6,200 {2022'. £500 to
£10,000}.
Financial Review
Income from investments totalled £197,320 {2022.' £175,572) was received during the year.
This funded grants of £168,900 {2022.' £149,300) to charitable organisations. Capital
inveslmenls were valued at £4,926,05412022.' £5,054,339) at the year end.
Investment Policy and Powers
Investments are managed on the basis of a balanced investment objective between capital
growth and income with a medium risk profile. However, the Charity is a long term investor
and the trustees remain of the view that the mixed portfolio of equities, bonds, cash, and
other investments, weighted according to the appetite for risk, remains appropriate. The
trustees consider that this approach stabilizes resources available for grant making, thereby
facilitating longer term grants and a more stable number of awards.

THE AMELIA CHADWICK TRUST
TRUSTEES, REPORT FOR THE YEAR ENDED 5TH APRIL 2023
Risk Management
The main risks to which the charity is exposed as identified by the trustees have been
considered and systems have been established to mitigate those risks. The trustees consider
variability of investment returns on Ihe Trust Investments to constitute the Charity's major
financial risk. Recent extreme volatility in World Stock Markets has demonstrated this risk.
Reserves Policy
The trust deed permits the spending of capit81', the trustees have, however, agreed to retain
the capital for the time being and to invest it to produce income to make grants. The trustees
are managing the reserves to balance the needs of currenl and future beneficiaries. It is not
anticipated that the needs of beneficiaries will diminish over time.
Plans for the Future
The objectives remain unchanged for the future-, the intention is for continued investment
management on a consistent basis and distribution of income to charitable organisalions.
Structure, Governance and Management
The Amelia Chadwick Trust is a registered charily, number 213795 and is constituted under
a Trust Deed dated 17th October 1960. It was established by an initial gift from Henry Percy
Bibby in 1960 and by a further three suppletnental gifts.
Organisation, management and delegation
At regular meetings, the trustees agree the broad strategy and areas of activity for the trust,
including consideration of grant making, investments, reserves and risk managemenl
policies. However, the day to day administration of grants and the processing and handling
of applications prior to consideration is delegated to its corporate trustee, Liverpool Charity
and Voluntary Services. The trustees do not themselves engage in charitable activities other
than the making of charitable donations. The Trust does not actively fundraise and the Trust's
work is entirely reliant on income returns from its investments. 11 seeks to continue the
charitable work desired by the donor through the careful stewardship of its existing resources.
Key management are considered to be the board oftrustees. No remuneration is paid to any
tiustee, with the exception of the Corporate trustee, Liverpool Charity and Voluntary Services
who receive a fee for services provided. Further details of this are set out in note 12.
Recruitment and appointment of new trustees..
The statutory power of appointing new trustees applies to the Trust Deed. The power of
recruiting and appointing new trustees is vested with Ihe existing trustees.

THE AMELIA CHADWICK TRUST
TRUSTEES, REPORT FOR THE YEAR ENDED 5TH APRIL 2023
REFERENCE AND ADMINISTRATIVE DETAILS
The Amelia Chadwick Trust
Name
Charity number
Principal Office
213795
LCVS
151 Dale Street
Liverpool
L2 2AH
During the year under review, the trustees were as follow
A Behrend
M Dawson
AJ Turner
Liverpool Charity and Voluntary Services (LCVS), a
corporate trustee, which is incorporated under the
Companies Act as a company limited by guarantee without
share capital as company number 181759, a registered
charity, number 223485, and a charitable Trust Corporation.
LCVS trustees, who are also its directors, were as follows
during the year.
Sonia Bassey MBE
Mike Thomas
Trustees
LCVS Chair
LCVS Treasurer
Dorcas Akeju
Sonia Bassey MBE
Maxine Ennis
Ken Perry
John Price
Michael Salla
Louise Scholes
Gemma Shone
James Sloan
Neil John Sturmey
Henry Terefenko
Mike Thomas
Sue Williams
(Appointed 201h September 2022)
(Resigned 27th July 2022}
(Resigned 23rd JLsne 2022)
(Resigned 28th February 20231
(Appointed 281h February 2023)
(Resigned 9th May 2023)
(Appointed 9th May 20231
Secretary
Graham Wright
Clare White
Helen Rotheram
Accountants
LCVS
151 Dale Street
Liverpool
L2 2AH

THE AMELIA CHADWICK TRUST
TRUSTEES, REPORT FOR THE YEAR ENDED 5TH APRIL 2023
Independent Examiner
Tony Stanley ACA
BWM Chartered Accountants
Tempest
SU￿te 5.1
12 Tilhebarn Street
Liverpool
L2 2DT
Investment Manager
Evelyn Partners
Royal Liver Building,
Pier Head,
Liverpool, L3 1 NY
TRUSTEES, RESPONSIBILITIES IN RELATION TO THE FINANCIAL STATEMENTS
The charity trustees are responsible for preparing a trustees, annual report and financial
statements in accordance with applicable law and United Kingdom Accounting Standards
(United Kingdom Generally Accepted Accounting Practi￿). The law applicable to charities
in England and Vvales requires the charity trustees lo prepare financial statements for each
year which give a true and fail view of the state of affairs of the charity and of the incoming
resources and application of reSoUr￿s, of the charity for that period. In preparing the financial
statements, the trustees are required to:
select suitable accounting policies and then apply them consistently.,
observe the methods and principles in the applicable Charities SORP.,
make judgements and estimates that are reasonable and prudent.,
state whether applicable accounting standards have been followed, subject to any material
departures that must be 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.
The trustees are responsible for keeping proper accounting records that disclose wilh
reasonable accuracy at any time the financial position of the charity and to enable them to
ensure that the financial statements comply with the Charities Act 2011, the applicable
Charities {Accounts and Reports) RegLJlations, and the provisions of the Trust deed. They
are also responsible for safeguarding the assets of the charity and taking reasonable steps
for the prevention and detection of fraud and other irregularities.
Signed on be
of the Trustee, Liverpool Charity and Voluntary Services.
Mike Thomas- LCVS Trustee
2&
Date

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE AMELIA CHADWICK TRUST
I report lo the Iruslees on my examination of the accounts of The Amelia Chadwick Trusl for the
year ended 51h April 2023.
This report is made solely to the charity's Iruslees, as a body, in accordance with Section 145 of
the Charities Act 2011. My exarllinalion has been undertaken so that I might stale to the charity's
trustees those mallers l am required lo state to them in an Independenl Examiner's report and
for no other purpose. To the fullest exlenl permitted by law, I do not accept or assume
responsibility to anyone other than the Charity and the charity's trustees as a body, for my
examination. for this report, or for the opinions I have formed.
Responsibilities and basis of report
As the charity trustees you are responsible for the preparation of the accounts in accordance with
the requirements of the Charities Act 2011 (the Act)-
I report in respect of my examination of the charity's accounts as carried out under section 145
of the 2011 Act and in carrying out my examinaliDn I have followed all the applicable Directions
given by the Charity Commission under section 145151(bl of the Act.
Independent examiner'5 Statement
Your attention is drawn to the fact that the charity has prepared accounts in accordance with
Accounting and Reporting by Charities preparing their accounls in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102} in preferen￿ lo the
Accounting and Reporting by Charities.. Statement of Recommended Practice issued on 1 April
2005 which is referred to in the extant regulations bul has now been withdrawn.
l understand that this has been done in order for the accounts to provide a true and fair view in
accordance with Generally Accepted Accounting Practice effeGtive for reporting periods
beginning on or after 1 January 2015.
I have completed my examination.. I can confirm that no matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 130 of
the Act,. or
2. the accounts do not accord with those records., or
3. the accounts do not comply with the applicable requirements concerning the form and
content of accounts sel oul in the Charities (Accounts and Reports} ReguSations 2008
other than any requirement that the accounts give a 'true and fair, view which is not a
matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination
to which attention should be drawn in this report in order to enable a proper understanding of the
accounts lo be reached.
Tony Stanley ACA
BWM Chartered Accountants
Tempest, Suite 5.1
12 Tithebarn Street
Liverpool
L2 2DT

THE AMELIA CHADWICK TRUST
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5TH APRIL 2023
Total
Unrestricted
Funds
2023
Total
Unrestricted
Funds
2022
Income from:
Investments
Notes
197,320
175,572
Total income
197,320
175,572
Expenditure on:
Raising funds
Charitable activities
11,175
181,390
11,445
159,240
Total expendlture
192,565
170,685
Net Income
4,755
4,887
Net Ilosses)Igain on investments
{128,145}
286,688
Net movement in funds
{123,390)
291,575
Reconciliatlon of funds."
Total funds brought forward
5,369,342
5,077,767
Total funds carried forward
10,11
5,245,952
5,369,342
The notes on pages 9 10 16 form part of these accounts.
The net movement in the funds in the year is derived from the continuing activity of the
charity.
All of the charity's funds are unrestricted for years ended 5th April 2023 and 5th April 2022.

THE AMELIA CHADWICK TRUST
BALANCE SHEET AS AT 5TH APRIL 2023
5th April 2023
5th April 2022
Fixed assets
Investments
Notes
4,926,054
5,054,339
Current assets
Debtors
Bank & Cash balances
1,124
322,844
1,124
317,457
323,968
318,581
Current liabilities
Creditors
(4,070)
(3,578)
Net current assets
319,898
315,003
Net assets
5,245,952
5,369,342
The funds of the charity:
Unrestricted funds
10,11
5,245,952
5,369,342
5,245,952
5,369,342
Approved and aut
ised for issue by the Trustees and signod on their behalf by
Mike Thomas- LCVS Trustee
On behalf of LCVS
Dated:

THE AMELIA CHADWICK TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2023
1. ACCOUNTING POLICIES
Basis of Accounting
The financial statements have been prepared in accordance with the Statement of
Recommended Practice.. Accounting and Reporting by Charities preparing their a¢counts
in accordan￿ with the Financial Reporting Standard applicable in the UK and RepLJblic of
Ireland {FRS1021 {SORP 2019) and the Financial Reporting Standard applicable in the
United Kingdom and Republic of Ireland IFRS102) {effective 1s1 January 2019) and the
Charities Act 2011.
The accounts have been prepared under the historical cost convention with items
recognised at cost or transaction value unless otherwise stated in the relevant notels} to
these accounts.
The trust constitutes a publi¢ benefit entily as defined by FRS 102.
The accounts are prepared in sterling, which is the functional currency of the charity.
Monetary amounls in these financial statements are rounded to the nearest £.
The Charity has taken advantage ot the provisions in the SORP for Chartties applying FRS
102 Update Bulletin 1 not to prepare a Statement of Cash Flows.
Going concern
At the time of approving the accounts, the trustee has reasonable expectation that the
charity has adequate reserves to Continue in operational existence for the foreseeable
future. Thus the trustee continues to adopt the going concern basis of accounting in
preparing the accounts.
Investments
Inveslments held as fixed assets, in accordance with SORP 2015, are stated and included
in the balance sheet at their market value at the year end or at the valuation date nearest
to the year end. UK listed securities and foreign securities quoted on a recognised stock
exchange are stated at markel values ruling at the year end. Inveslments denominated in
foreign currencies are translated using the sterling rate of exchange ruling at the year end.
Unit Trust and managed fund investments are stated at the average of the bid and offer
prices quoted by the Trust's managers nearest to the year end.
The Statement of Financial Activities includes unrealised gains and losses arising from the
revaluation of the investment portfolio. The trustees consider that the cash held as part of
the portfolio to be cash at bank, and it is included in the balances at bank.
Fund accounting
Restricted funds are subject to specific restri￿1ve conditions imposed by the donor. All
restricted funds are accounted for as restricted income and expenditure for the purposes
is charged to the fund.
Unrestricted funds are considered 'free' reserves and are available for use or retention at
the discretion of the Trustees, in accordance with the charity's objectives. Free reserves
are undesignated funds available for the furtherance of Ihe general objectives of the charity.

THE AMELIA CHADWICK TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5TFt APRIL 2023
Income recognition
Income from investments comprises dividend income and interest and are recognised
when the amount is certain.
Expenditure recognition
Liabilities are recognised as expenditure as soon as there is a legal or constructive
obligation commilting the charity to that expenditure, it is probable that settlement will be
required, and the amount of the obligation can be measured reliably.
All expenditure is accounted for on an accrual basis. All expenses, including support and
governance costs, are allocated or apportioned to the applicable expenditure headings in
the statement of financial activities.
Raising funds costs relate to expenses incurred in the management of the investment
assets. Charitable activities include grant funding, along with associated support costs, to
beneficiaries. These are dealt with in the Statement of Financial Activities when payment
has been approved by the charily. Governance costs relate to compliance with
constitutional and statutory requirements and specifically include all costs incurred by the
charity in producing the Annual Report.
Charitable activities include grant funding, along with associated support costs, to
beneficiaries. These are dealt with in the Statemenl of Financial Activities when payment
has been approved by the charity. Governance costs relate to compliance with
constitutional and statulory requirements and specifically include all costs incurred by the
charity in producing the Annual Report.
Cash and cash equivalents
Cash and cash equivalenls include cash in hand, deposits held at call with banks, other
short-term liquid investments with original maturities of three months or less, and bank
overdrafts.
Financial instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments.
and Section 32 '0ther Financial Instruments Issues, of FRS 102 to a11 of its financial
instruments.
Financial inslrumenls are recognised in the charity's balance sheet when Ihe charity
becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial
statements, when there is a legally enforceable right to set off the recognised amounts and
there is an intention to settle on a net basis or to realise the asset and seltle Ihe liability
simultaneously.
Basic financial assots
Basic financial assets, which include debtors and cash and bank balances, are initially
measured at transaction price including transaction costs and are subsequently carried at
amortised cost using the effective inlerest method unless the arrangement constitutes a
financing transaction, where the transaclion is measured at the present value of the future
receipts discounted at a market rate of interest. Financial assets classified as receivable
within one year are not amortised.
io

THE AMELIA CHADWICK TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2023
Basic financial liabilities
Basic financial liabilities, including creditors are initially recognised at transaction price
unless the arrangement constitutes a financing transaction, where the debt instrument is
measured at the present value of the future receipts discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest
rate method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or
are discharged or cancelled.
Taxation
The charity benefits from various exemptions from taxation afforded by tax legislation and
is not liable lo corporation tax on income or gains falling within those exemptions. The
charity is not able to recover Value Added Tax. Expendilure is recorded in the accounts
inclusive of VAT.
Critical Accounting Estimates and Judgements
In the application of the charity's accounting policies, the trustees are required to make
judgements, estimates and assumptions about the carrying amount of assets and liabilities
that are not readily apparenl from other sources. The estimates and associated
assumptions are based on historical experience and other factors that are collsidered to
be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an on-going basis. Revisions
to accounting estimates are recognised in the period in which the estimate is ievised where
the revision affects only that period, or in the period of the revision and future periods where.
the revision affects both current and future periods.
2. Income and endowments from:
Unrestricted
Total
Total
Funds Unrestricted Unrestricted
2023
2023
2022
Investments
Investments dividends and interest
197,320
197,320
175,572
3. Expenditure on Raising funds"
Unrestricted
Total
Total
Funds Unrestricted Unrestricted
2023
2022
Investments management fees
11,175
11,175
11,445
li

THE AMELIA CHADWICK TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2023
4. Expenditure on charitable activities:
a. Analysed as follows:
2023
2022
Unrestrictod Unrestricted
Funds
Funds
Direct charitable expenditure..
Grant funding
Grant making administration costs
LCVS
168,900
9,500
149,300
7,250
178,400
156,550
2023
2022
Support & Governance costs..
Administration
Accountancy
Independent exaTllination
750
500
1,740
750
500
1,440
2,990
2,690
Total expenditure on charitable
activities
181,390
159,240
Except for the Corporale Trustee, LCVS, trustees are not remunerated for their Servi￿8.
No expenses were reimbursed to trustees during the year {2022.' none
The following grants were made during the year..
Grants to organisations of £1,000 and over
Age Concern Liverpool
Age UK
Allport UK
Alzheimer's Research UK
Alzheimer's Society
British Red Cross
Cenlre Point
Claire House
Compass
Coram Beanstalk
CPRE
Croxteth Gems Community Association
East Liverpool RDA
Farms for City Children
Fortune Centre
Imagine Independen
1,450
2,500
6,000
3,000
2,000
6,200
2,000
2,700
2,000
2,000
2,000
3,000
3,000
2,000
1,000
2,000
12

THE AMELIA CHADWICK TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2023
Involve Northwest
Kids, Cookery School
KIND
L'Ar¢he Ltd
LCVS Everyday Changes Fund
LCVS Grant
Liverpool Dyslexia Association
Liverpool in Arms
MAP UK
MAST
Médicins Sans Fronlières
Medical Aid for Palestinians
Mersey Region Epilepsy Association
Merseyside Holiday Service
Micah Liverpool
North Liverpool Foodbank
Oxfordshire Dyslexia Association
Priority Youlh Project
Prisoners, Education Tiust
Prostate Cancer Research Centre
pss
psu
Royal Liverpool Philharmonic Society
Salvation Army
Shrewsbury House
South Liverpool Foodbank
SSAFA
st John's Hospi
stick and Step
Sue Ryder Home
The Florrie
The Opening Doors Project
Trussell Trust
UNICEF
Urology Foundation
West Everton Community Council
Whisc
Whitechapel Centre Liverpool
Wirral Brook Advisory Centre
Wirral Churches, Ark Project
Wirral Citizens, Advice Bureau
Wirral Foodbank
Wirral Hospice St John
WirFal Women and Children's Aid
Wirral YMCA
World Animal Protection
YMCA Liverpool
2,000
2,000
3,000
2,700
6,200
1,200
3,000
2,000
1,000
2,000
3,000
2,000
1,500
6,000
3,000
5,000
2,000
2,000
2,000
1,200
1,950
2,000
2,900
1,450
1,450
5,000
2,000
1,500
2,000
2,000
1,000
2,000
3,000
8,000
1,200
2,000
2,000
3,000
3,000
3,000
3,000
5,000
1,450
1,450
1,450
2,000
2,000
13

THE AMELIA CHADWICK TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2023
162,450
6,450
other grants
168,900
5. Fixed Asset Investments
2023
2022
Quoted Investments
Fair value at 6th April 2022
Disposal proceeds
Acquisitions at cost
Realised {lossesllgains on investment
assets
Unrealised (losses) on investment
assets
5,054,339 4,851,823
(70,0791 (564,3971
69,939
480,225
18,417)
309,963
(119,728)
(23,275)
Market Value at 5th April 2023
4,926,054 5,054,339
Book Value at 5th April 2023
2,884,928 2,893,484
Fixed asset investments are managed by Evelyn Partners and are held in
custodianship, in an account designated for clients, registered in the name of nominee
company Pershing Securities Limited.
6. Debtors
2023
2022
Income tax recoverable
Accrued income
397
727
397
727
1,124
1,124
7. Cash at Bank and in Hand
2023
2022
Evelyn Partners - Capital
Evelyn Partners- Income
LCVS
101,122
10,714
211,008
101,913
9,264
206,280
322,844
317,457
14

THE AMELIA CHADWICK TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2023
8. Creditors
2023
2022
Accountancy fee LCVS
Independent examination fee
1,250
2,820
1,250
2,328
4,070
3,578
9. Financial instruments
2023
2022
Carrying amount of financial assets:
Debt instruments measured at cost
323,968
318,581
Equity instruments measured at fair
value through income and expenditure
4,926,054
5,054,339
Carrying amount of financial
liabilities:
Measured at cost
4,070
3,578
10.Analysis of Net Assets between funds
Fixed
Asset
Investments
Net
Current
Assets
Total
2023
2023
Unrestricted Funds:
Capital Fund
Incom8 Fund
4,926,054
101,122
218,776
5,027,176
218,776
4,926,054
319,898
5,245,952
Fixod
Asset
Investments
Net
Current
Assets
Total
2022
2022
Unrestricted Funds..
Capital Fund
Income Fund
5,054,339
101,913
213,090
5,156,252
213,090
5,054,339
315,003
5,369,342
15

THE AMELIA CHADWICK TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2023
11. Unrestricted Funds
Restated
Reserves
Surplusl
Net
110sses)Igains
on
investment
assets
Reserves
2023
at beginning
of year
(Deficit)
for year
at end
of year
Capital Fund
Income Fund
5,156,252
213,090
(129,0761
931
5,027,176
218,776
4,755
5,369,342
4,755
128,145
5,245,952
Restated
Reserves
at beginning
of year
Surplusl Net gains on
(Deficit)
investment
for year
assets
Reserves
at end
of year
2022
Capital Fund
Income Fund
4,869,564
208,203
286,688
5,156,252
213,090
4,887
5,077,767
4,887
286,688
5,369,342
C8Pltal Fund.. Funds held to provide income for the ongoing activities of the trust.
Income Fund.- Investment income received for distribution as grants to charitable voluntary
organisations.
Restatement due to correction of income and capital reserves at year end 2021
There were no restricted funds received during the year or held at the year end12022'.
None)
12.Rolated Party Transactions
Charitable Activities.. these include..
grants totalling £7,400 (2022.. £7,400) to LCVS in support of the work il carries out and
£9,500 (2022.. £7,250) granl making administration costs payable to LCVS.
Support and govemance Costs.. these include £1,250 {2022.' £1,250) payable to LCVS
in respect of accountancy and trust administratlon.
Creditors.. these include £1,25012022: £1,250) owing to LCVS at Ihe year end. Also
LCVS holds £211,008 (2022.. £206,280) see note 7.
LCVS is related to the Trust by virtue of being the ¢orporale trustee.
Other than those disclosed above, there were no further transactions with any relaled
parties during the year.
16

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