2023-06-30-accounts - The Stapledon Memorial Trust

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				for the Year Ended 30th June 2	023
					2023	2022
					Unrestricted	Total
					fund	funds
				Notes
INCOME AND ENDOWMENTS			FROM
Investment income					29,051	25,852
Other income						130
Total					29,051	25,982
EXPENDITURE ON
Charitable activities
Grants &Fellowships	Payable				15,532	7,027
Governance					624	624
Management &administration		ofthe	charity		3,981	3,639
Total					20,137	11,290
Net gains/(losses) on investments					(32,527)	(23,340)
NET INCOME/(EXPENDITURE)					(23,613)	(8,648)
RECONCILIATION	OF FUNDS
Total funds brought forward					591,908	600,556
TOTAL FUNDS CARRIED		FORWARD			568,295	591„908

				Balance Sheet
				30th June 2023
					2023	2022
					Unrestricted	Total
					fund	funds
			Notes
FIXED	ASSETS
Investments					532,137	564,440
CURRENT ASSETS
Cash at	bank				37,203	30,358
CREDITORS
Amounts	falling due within	one year			(1,045)	(2,890)
NET CURRENT ASSETS					36,158	27,468
TOTAL	ASSETSLESSCURRENT LIABILITIES				568,295	591,908
NET ASSETS					568,295	591„908
FUNDS
Unrestricted funds					568,295	591,908
TOTAL	FUNDS				568,295	591,908

							2023	2022
Investment		income -	M&G common		funds		28,966	25,849
Interest	received - managing			agents and bank			85	3
							29,051	25,852
CHARITABLE ACTIVITIES COSTS
						Grant
						funding of
						activities
						(see note	Support
						4)	costs	Totals
Grants	8r, Fellowships		Payable			15,532		15,532
Governance							624	624
Management		8r, administration		ofthe charity			3,981	3,981
						15,532	4,605	20,137

GRANTS PAYABLE
				2023	2022
Grants &Fellowships Payable				15,532	7,027
The total grants paid to institutions		during the year was	as follows:
				2023	2022
					f
British Grassland Society Conference				1,500	1,500
University ofAberystwyth					5,000
European Grassland Federation	Symposium			2,000	2,000
SRUC Edinburgh				2,500	2,500
TEAGASC - The Agricultural Food		and Development	Authority		(4,113)
AFBINI					(3,000)
University ofLancaster					(4,500)
University ofSheffield				(653)
University ofQueensiand					(2,550)
British Society ofAnimal Science				1,500
Rothamsted Research - TTAkpensuen					6,890
Rothamsted Research - ECashman					3,300
Institut National de la Rechcrch	Agronomique			1,290
Rothamstead Research - OM Akinsola				4,395
Centre for Ecology &Hydrology				3,000
				15,532	7,027

COMPARATIVES F	OR TH	E ST	ATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fund
INCOME AND ENDOWMENTS			FROM
Investment income				25,852
Other income				130
				25,982
EXPENDITURE ON
Charitable activities
Grants &Fellowships	Payable			7,027
Governance				624
Management &administration		ofthe	charity	3,639
Total				11,290
Net gains/(losses) on investments				(23,340)
NET INCOME/(EXPENDITURE)				(8,648)
RECONCILIATION	OF FUNDS
Total funds brought forward				600,556

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	- continued
	Unrestricted
	fundf
TOTAL FUNDS CARRIED FORWARD	591,908
FIXEDASSET INVESTMENTS
	Listed
	investments
MARKET VALUE
At 1st July 2022	564,440
Additions	224
Revaluations	(32,527)
At 30th June 2023	532,137
NET BOOK VALUE
At 30th June 2023	532,137
At 30th June 2022	564,440

					Charifund	Charifund	Charibond
					Accumulation	Income	Income	Total
Valuation Valuation		at at	1 July 2022 30June 2023		f4,770 f4,778	f460,051 f435,272	f99,619 f92,087	f564,440 532,4137
Historic		cost	(at 8	April 2008) (at 2 February 2022)	f5,000	f415,752	f103,938	f519,690 f5,000
				(at 31May 2022)	f67			f67
				(at 31 May 2023)	f225			f225
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
							2023f	2022
Other creditors							1,045	2,890
MOVEMENT IN				FUNDS
							Net
							movement	At
						At 1.7.22	in funds	30.6.23
								f
Unrestricted			funds
General	fund					591,908	(23,613)	568,295
TOTAL		FUNDS				591,908	~23.613)	568,295