The G F Eyre Charitable Trust Annual Report Year ended 5 April 2025 Registered Charity number 216040
| Unrestricted | Endowment | Total | Total | |
|---|---|---|---|---|
| fund | fund | 2025 | 2024 | |
| £ | £ | £ | £ | |
| Income and endowments | ||||
| Donations and legacies | ||||
| Sadborow Trust Company | 120,000 | 120,000 | 120,000 | |
| Interest income | 4,225 | 4,225 | 2,883 | |
| Investment income | 254 | 254 | 288 | |
| Total income | 124,479 | 124,479 | 123,171 | |
| Expenditure | ||||
| Cost ofraising funds: | ||||
| Bank charges | 77 | 77 | 83 | |
| Accountancy | 250 | 250 | ||
| Legal | 600 | 600 | ||
| Investment management fees | 1,360 | 1,360 | 775 | |
| Expenditure on charitable activities: | ||||
| Grants payable in furtherance | ||||
| of the charity's objects | 115,500 | 115,500 | 84,700 | |
| Total expenditure | 117,787 | 117,787 | 85,558 | |
| Net income/ (expenditure) before | ||||
| gains / (losses) on investments | 6,692 | 6,692 | 37,613 | |
| Unrealised (loss)/ gain on | ||||
| revaluation of investment assets | (7,916) | (7,916) | 61,968 | |
| Net gains on investments | (7,916) | (7,916) | 61,968 | |
| Net movement in funds | 6,692 | (7,916) | (1,224) | 99,581 |
| Reconciliation offunds | ||||
| Total funds brought forward | 80,119 | 506,757 | 586,876 | 487,295 |
| Total funds carried forward | 86,811 | 498,841 | 585,652 | 586,876 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | £ | £ | |
| Fixed assets | |||||
| Investments | 4 | 463,259 | 471,175 | ||
| Totalfixed assets | 463,259 | 471,175 | |||
| Current assets | |||||
| Cash atbank and in hand | |||||
| Bank currentaccount | 14,952 | 3,130 | |||
| Bank deposit account | 133,291 | 106,066 | |||
| Investmentcash account | 5,680 | 6,762 | |||
| Total currentassets | 153,923 | 115,958 | |||
| Current liabilities | |||||
| Accruals | (530) | (257) | |||
| Grants payable | (31,000) | ||||
| Total current liabilities | (31,530) | (257) | |||
| Net assets | 585,652 | 586,876 | |||
| The funds of the charity | |||||
| Endowmentfunds | 5 | 498,841 | 506,757 | ||
| Unrestricted incomefunds | 5 | 86,811 | 80,119 | ||
| Total charity funds | 585,652 | 586,876 |
| Fixed asset investments | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Market value at 6 April 2024 | 471,175 | 409,207 |
| Additions | ||
| Equalisation | ||
| Accumulated income | ||
| Disposals | ||
| Unrealised (loss)/ gain on revaluation at 5 April 2025 | (7,916) | 61,968 |
| Market value at 5 April 2024 - listed investments | 463,259 | 471,175 |
| Cash at Broker | 5,680 | 6,762 |
| Value at 5 April 2025 | 468,939 | 477,937 |
| Historical cost as at 5 April 2025 | 475,835 | 475,835 |
| Unrestricted | Expendable | ||
|---|---|---|---|
| Income | Endowment | Total | |
| Fund | Fund | 2025 | |
| Current year: | £ | £ | £ |
| Quoted investments | 463,661 | 463,661 | |
| Net cashfunds | 86,811 | 35,180 | 121,991 |
| 86,811 | 498,841 | 585,652 | |
| Unrestricted | Expendable | ||
| Income | Endowment | Total | |
| Fund | Fund | 2024 | |
| Prior year: | £ | £ | £ |
| Quoted investments | 472,868 | 472,868 | |
| Net cash funds | 80,119 | 33,889 | 114,008 |
| 80,119 | 506,757 | 586,876 |
| onations | 2025 | 2024 | |
| £ | £ | £ | |
| Mr CG S Eyre | |||
| DEBRA | 3,500 | ||
| Children's Air Ambulance | 1,250 | ||
| Willow Foundation | 1,250 | ||
| Age UK Exeter | 1,250 | ||
| Blesma | 1,250 | ||
| Ukraine Freedom Company | 4,000 | ||
| South Wessex Organ Society | 1,000 | ||
| Motor Neurone Disease | 1,000 | ||
| Bumblebee Project | 1,000 | ||
| Farming Community Network | 1,000 | ||
| RABI | 1,000 | ||
| Alzheimer's Society | 1,000 | ||
| Nuffield Farming Scholarship | 5,000 | ||
| Helpfor Heroes | 1,000 | ||
| Mission Motorsport | 2,000 | ||
| 26,500 | 13,250 | ||
| rs CA Eyre | |||
| Children's Air Ambulance | 1,250 | ||
| Willow Foundation | 1,250 | ||
| Age UK Exeter | 1,250 | ||
| Blesma | 1,250 | ||
| Leprosy Mission | 1,000 | ||
| Flamingo Pool | 2,000 | ||
| Operation Smile UK | 2,000 | ||
| British Red Cross | 2,000 | ||
| Axminster Choral Society | 2,000 | ||
| Macmillan | 2,000 | ||
| YMCA Exeter | 2,000 | ||
| Sense | 2,000 | ||
| Axminster Hospital | 1,000 | ||
| Dementia UK | 3,000 | ||
| 24,000 | 30,250 | ||
| r CG S Eyre and Mrs CA Eyre | |||
| Weldmar Hospice | 4,000 | ||
| DEBRA | 5,000 | ||
| Bridport Literature Festival | 2,000 | ||
| Dorset and Somerset Air Ambulance | 1,000 | ||
| MelplashAgricultural Society - Discover Farming | 5,000 | ||
| The Beamlnster Festival | 8,000 | ||
| Devon Air Ambulance | 1,000 | ||
| St Mary's Church, Thorncombe | 2,500 | ||
| 28,500 |
| 7 | Expenditure on charitable activities | |||
|---|---|---|---|---|
| Donations (continued) | 2025 | 2024 | ||
| £ | £ | £ | ||
| Mrs RE Young | ||||
| Alive - Alive | 1,000 | |||
| CCS Adoption | 1,000 | |||
| Dorset Mind | 1,000 | |||
| Go beyond | 1,000 | |||
| Dorsetand SomersetAirAmbulance | 2,000 | |||
| Julia's House | 2,000 | |||
| One25 | 1,500 | |||
| RainbowTrust | 1,000 | |||
| SSAFA- SSAFA Dorset | 1,000 | |||
| Shelter | 2,000 | |||
| Hospiscare | 1,000 | |||
| Injured Jockeys Fund | 1,000 | |||
| Trussell Trust | 1,000 | |||
| Unseen | 1,000 | |||
| Alzheimer's Society | 1,000 | |||
| AuditoryVerbal UK | 1,500 | |||
| Caring in Bristol - Caring at Christmas | 1,000 | |||
| The DorsetChildren's Foundation | 1,000 | |||
| Children's Hospice South West | 1,000 | |||
| Genesis Trust | 1,000 | |||
| Julian House | 1,500 | |||
| Lee Abbeyfellowship | 1,000 | |||
| Medical Detection Dogs | 1,000 | |||
| Meningitis Research Foundation | 1,500 | |||
| MercyShips | 1,000 | |||
| Parkinson's UK | 1,500 | |||
| Royal School ofChurch Music | 1,000 | |||
| Spinal Injuries Association | 1,000 | |||
| Water Aid | 1,000 | |||
| we the curious | 2,000 | |||
| GreatWestern Air Ambulance Charity | 2,000 | |||
| Royal Devon Hospitals Charity | 1,000 | |||
| Epic GIGability- uncashed cheque | (500) | |||
| RainbowTrust - uncashed cheque | (1,000) | |||
| Meningitis Research Foundation - uncashed cheque | (1,500) | |||
| 36,500 | 41,200 | |||
| 115,500 | 84,700 | |||
| All donationswere made from general unrestricted income funds. |