CHARITY NUMBER: 232791
CHAPMAN CHARITABLE TRUST
TRUSTEES’ REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5TH APRIL 2024
RPG CROUCH CHAPMAN LLP Chartered Accountants 40 Gracechurch Street London EC3V 0BT
CHAPMAN CHARITABLE TRUST
TRUSTEES’ REPORT
REFERENCE AND ADMINISTRATIVE INFORMATION YEAR ENDED 5TH APRIL 2024
TRUSTEES: Bryony Chapman Guy Chapman Richard Chapman Thomas Williams Gregory Chapman BANKERS: HSBC Bank Plc 6th Floor 165 Fleet Street London EC4A 2DY INVESTMENT MANAGERS: RBC Brewin Dolphin 12 Smithfield Street London EC1A 9BD ACCOUNTANTS: RPG Crouch Chapman LLP 40 Gracechurch Street London EC3V 0BT AUDITORS: Denmark Forrester Limited Chartered Accountants Office 12 Bentalls Centre Colchester Road Heybridge Essex CM9 4GD
- 1 -
CHAPMAN CHARITABLE TRUST
REPORT OF THE TRUSTEES
The trustees present their report and the audited financial statements for the year ended 5[th] April 2024. The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity’s trust deeds, the 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 published on 16 July 2014.
The Trustees confirm that the Charity Commission’s general guidance on public benefit has been considered in relation to the objectives of the Charity. The report below sets out those objectives and describes how they have been met in the current year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Chapman Charitable Trust was established for general charitable purposes on 30th October 1963 by the late Mrs. Marjorie Chapman, one of her grandsons, a granddaughter and three great grandsons, served as trustees throughout the year.
The trustees met twice formally during the year on 26[th] September 2023 and 26[th] March 2024 and communicated regularly between meetings.
Statement Of Trustees’ Responsibilities
Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity’s financial activities during the year and of its financial position at the end of the year. In preparing financial statements giving a true and fair view, the trustees should follow best practice and:
-
select suitable accounting policies and then apply them consistently;
-
make judgments and estimates that are reasonable and prudent;
-
state whether applicable accounting standards and statements of recommended practice have
-
been followed, subject to any departures 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 operation.
The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and enable them to ensure that the financial statements comply with applicable law and the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Disclosure of Information to Auditors
Each of the persons who are Trustees at the time when this Trustees' report is approved has confirmed that:
-
so far as that Trustee is aware, there is no relevant audit information of which the charity's auditors are unaware, and
-
that Trustee has taken all the steps that ought to have been taken as a Trustee in order to be aware of any relevant audit information and to establish that the charity's auditors are aware of that information.
-
2 -
CHAPMAN CHARITABLE TRUST
REPORT OF THE TRUSTEES - continued
Risk Assessment
The trustees have considered the risks to which the Chapman Charitable Trust is exposed and believe that these will be mitigated by:
-
A body of trustees with the necessary experience and competence to supervise all the aspects of the Trust’s work;
-
Regular trustees’ meetings with effective reporting to ensure proper review of grant making coupled with the consideration and approval by trustees of all grants made;
-
Retention of competent investment managers who have been delegated dealing discretion but regularly attend trustees’ meetings; and
-
An effective system of internal control of online and cheque payments to ensure the correct operation of the Guidelines for Grant Making.
OBJECTIVES AND ACTIVITIES
The trustees have powers to apply the income and capital of the Trust Fund in or towards the furtherance of such charitable purposes and objects as they from time to time think fit. The trustees have established guidelines for the use of funds available and details of grants made to areas identified are given in the Financial Review. The charities receiving grants in the year are listed in Note 10.
The online application system has proved very successful with well prepared applications being received for analysis and review by the trustees. This has enabled the trustees to develop real time monitoring of grant approvals in order to ensure support is targeted to agreed categories. The trustees monitor outcomes of larger grants when considering their long term programmes of support in areas of particular interest.
FINANCIAL REVIEW
Income and Expenditure
Dividend income increased from the previous year to £472,763 (2023: £377,389) resulting in most part from income generated following the receipt of £1.964m from the estate of Mr Roger Chapman which was recognised in full in the 2023 accounts in accordance with the Charities Statement of Recommended Practice.
When the trust started the focus for grant-making was to support a few organisations suggested by the settlor and the trustees still make grants to these initial charities. As the capital of the trust has grown and the income available for grant-making has increased the focus for new grants has moved towards sectors aligned with the interests and personal family experiences of the current trustees.
The trustees are pleased to report that, in line with the grant making policy, they were able to increase the total to £458,000 (2023: £366,000). New grants are categorised under three main headings:
-
the promotion of physical and mental wellbeing
-
the conservation of our natural environment and the promotion of the sustainable use of resources
-
increasing the accessibility of the arts, especially for young people
-
3 -
CHAPMAN CHARITABLE TRUST
REPORT OF THE TRUSTEES - continued
The grants in the year under these headings may be analysed thus:
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Wellbeing | 230,000 | 207,000 |
| Nature Conservation | 131,000 | 89,000 |
| Arts | 97,000 | 70,000 |
| ───── | ───── | |
| 458,000 | 366,000 | |
| ═════ | ═════ |
Grants are not made to individuals nor to overseas charities.
Investment Policy
Trustees kept the investment assets under regular review and monitored the portfolio of index-linked stocks, company shares and collective funds under an investment management agreement with Brewin Dolphin. The long term policy of the trustees is to maintain the value of the assets at least in line with inflation whilst in the short term applying all the income, after expenses, to make grants to charities in accordance with a published grant-making policy.
Reserves
The trustees continued with the long-established policy of distributing income as it arises since the administration and operating expenses are low and do not require a reserve to be maintained. The level of income achieved in 2024 was satisfactory and it is anticipated that the income and grant making will be maintained in 2024/25.
FUND RAISING STATEMENT
The Chapman Charitable Trust does not engage in fundraising and therefore there are no matters to report.
AUDITORS
The auditors, Denmark Forrester Limited, have indicated their willingness to continue in office. The Trustees will propose a motion reappointing the auditors at a meeting of the Trustees.
Principal address: c/o RPGCC 40 Gracechurch Street London EC3V 0BT
5[th] September 2024
R.J. CHAPMAN On Behalf of the Trustees
- 4 -
CHAPMAN CHARITABLE TRUST
INDEPENDENT AUDITORS’ REPORT
TO THE TRUSTEES OF THE CHAPMAN CHARITABLE TRUST
Opinion
We have audited the financial statements of Chapman Charitable Trust (the ‘charity’) for the year ended 5 April 2024 which comprise the Statement of Financial Activities, Balance Sheet and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).
In our opinion, the financial statements:
-
give a true and fair view of the state of the charity’s affairs as at 5 April 2024 and of its incoming resources and application of resources for the year then ended;
-
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
-
have been prepared in accordance with the requirements of the Charities Act 2011.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the trustees’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.
Other information
The other information comprises the information included in the annual report other than the financial statements and our auditor’s report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
- 5 -
CHAPMAN CHARITABLE TRUST
INDEPENDENT AUDITORS’ REPORT
TO THE TRUSTEES OF THE CHAPMAN CHARITABLE TRUST – continued
Matters on which we are required to report by exception
We have nothing to report in respect of the following matters in relation to which the Charities (Accounts and Reports) Regulations 2008 require us to report to you if, in our opinion :
-
the information given in the trustees’ report is inconsistent in any material respect with the financial statements; or
-
sufficient accounting records have not been kept; or
-
the financial statements are not in agreement with the accounting records and returns; or
-
we have not received all the information and explanations we require for our audit.
Responsibilities of trustees
As explained more fully in the trustees’ responsibilities statement set out on page 2 the trustees are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.
Auditor’s responsibilities for the audit of the financial statements
We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
We gained an understanding of the legal and regulatory framework applicable to the charity and the industry in which it operates and considered the risk of acts by the charity which were contrary to applicable laws and regulations, including fraud. These included, but were not limited to, compliance with the Charities Act 2011 and FRS102.
We designed audit procedures to respond to the risk, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment.
- 6 -
CHAPMAN CHARITABLE TRUST
INDEPENDENT AUDITORS’ REPORT
TO THE TRUSTEES OF THE CHAPMAN CHARITABLE TRUST – continued
We focused on laws and regulations that could give rise to a material misstatement in the financial statements. Our tests included, but were not limited to:
-
agreement of the financial statement disclosures to underlying supporting documentation;
-
• enquiries of management;
-
review of minutes of board meetings throughout the period; and
-
obtaining an understanding of the control environment in monitoring compliance with laws and regulations.
There are inherent limitations in the audit procedures described above and the further removed noncompliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it. We also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the Trustees that represented a risk of material misstatement due to fraud.
A further description of our responsibilities is located on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.
Use of our report
This report is made solely to the charity’s trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity’s trustees those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for our audit work, for this report, or for the opinions we have formed.
Denmark Forrester Limited Statutory Auditor
Office 12 The Bentalls Centre Colchester Road Heybridge Essex CM9 4GD
5 August 2024
Denmark Forrester Limited is eligible for appointment as auditor of the charity by virtue of its eligibility for appointment as auditor of a company under section 1212 of the Companies Act 2006.
- 7 -
CHAPMAN CHARITABLE TRUST
STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 5TH APRIL 2024
----- Start of picture text -----
||||||||
|---|---|---|---|---|---|---|
|Unrestricted|Unrestricted|
|Income|Capital|2024|Income|Capital|2023|
|Fund|Fund|Total|Fund|Fund|Total|
|£|£|£|£|£|£|
|Income:|
|Investment income|472,763|-|472,763|377,389|-|377,389|
|Interest on bank account|2,881|-|2,881|426|-|426|
|Legacy|-|-|-|- 1,964,800 1,964,800|
|Other income received|-|-|-|360|-|360|
|─────|─────|─────|─────|─────|─────|
|Total Income|475,644|-|475,644|378,175 1,964,800 2,342,975|
|─────|─────|─────|─────|─────|─────|
|Expenditure:|
|Charitable Activities:|
|Grants (note 10)|458,000|-|458,000|366,000|-|366,000|
|Support costs (note 2)|3,450|40,632|44,082|3,534|33,781|37,315|
|─────|─────|─────|─────|─────|─────|
|Total Expenditure|461,450|40,632|502,082|369,534|33,781|403,315|
|─────|─────|─────|─────|─────|─────|
|Net Income/(Expenditure)|14,194|(40,632)|(26,438)|8,641 1,931,019 1,939,660|
|Other Recognised Gains/(Losses)|
|Gain/(Loss) on investment assets|-|(58,057)|(58,057)|-|(476,542) (476,542)|
|───── ────── ────── ────── ────── ──────|
|Net Movement in Funds|14,194|(98,689)|(84,495)|8,641 1,454,477 1,463,118|
|Reconciliation of Funds|
|Total funds brought forward|20,346 11,895,277 11,915,623|11,705 10,440,800 10,452,505|
|───── ────── ────── ────── ────── ──────|
|Total funds carried forward|34,540 11,796,588 11,831,128|20,346 11,895,277 11,915,623|
|═════ ══════ ══════ ══════ ══════ ══════|
----- End of picture text -----
The Statement of Financial Activities includes all gains and losses recognised in the year.
The notes on pages 10 to 17 form part of these financial statements.
- 8 -
CHAPMAN CHARITABLE TRUST
BALANCE SHEET 5TH APRIL 2024
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ |
£ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 | 11,787,109 | 9,939,590 | ||
| CURRENT ASSETS | |||||
| Legacy receivable | - | 1,964,800 | |||
| Other debtors | - | 3,001 | |||
| Cash and cash equivalents | 5 | 58,067 | 18,682 | ||
| ─────── | ─────── | ||||
| 58,067 | 1,986,483 | ||||
| LIABILITIES | |||||
| Creditors: Amounts falling due | |||||
| within one year | 6 | (14,048) | (10,450) | ||
| ─────── | ─────── | ||||
| NET CURRENT ASSETS | 44,019 | 1,976,033 | |||
| ─────── | ─────── | ||||
| NET ASSETS | 3 | 11,831,128 | 11,915,623 | ||
| ═══════ | ═══════ | ||||
| FUNDS OF THE CHARITY | |||||
| Unrestricted funds | 11,831,128 | 11,915,623 | |||
| ═══════ | ═══════ |
R.J. CHAPMAN ------------------------------------------------------ ) ) ) TRUSTEES B. CHAPMAN ) ----------------------------------------------------- )
Date: 5[th] September 2024
The notes on pages 10 to 17 form part of these financial statements.
- 9 -
CHAPMAN CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 5TH APRIL 2024
The Chapman Charitable Trust is a charitable trust established for general charitable purposes and is registered in England and Wales. Its principal place of business is 40 Gracechurch Street, London EC3V 0BT.
1. ACCOUNTING POLICIES
Basis of Accounting
The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.
The trust constitutes a public benefit entity as defined by FRS 102 and the reporting currency is GBP.
Going Concern
The trustees consider that there are no material uncertainties about the Trust’s ability to continue as a going concern. The Trust does not have grant making commitments and has free reserves equal to the total assets on the Balance Sheet. There are no significant areas of adjustment and key assumptions that affect items in the accounts.
Valuation of Investments
In accordance with the Charities SORP, the investments of the Charity have been revalued at market value at the balance sheet date.
Income Recognition
Investment income is included in the accounts when received.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known and receipt expected.
Expenditure Recognition
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing 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 accruals basis.
Restricted Funds
None of the funds held by the Charity is restricted.
Cash Flow
The financial statements do not include a cash flow statement because the charity, as a small reporting entity, is exempt from the requirements to prepare such a statement.
- 10 -
CHAPMAN CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
1. ACCOUNTING POLICIES – continued
Financial instruments
The Charity only enters into basic financial instruments transactions that are initially recognized at transaction value and subsequently measured at their settlement value.
Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Critical accounting estimates and areas of judgment
Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
The trustees are of the opinion that none of the estimates made result in a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.
2. SUPPORT COSTS
| SUPPORT COSTS | 2024 | 2023 |
| £ | £ | |
| Governance costs were as follows: | ||
| Audit fees | 2,160 | 2,150 |
| Investment management fees | 40,632 | 33,781 |
| Bank charges | 90 | 90 |
| Accountancy | 1,200 | 1,200 |
| Travel expenses | - | 94 |
| ───── | ───── | |
| 44,082 | 37,315 | |
| ═════ | ═════ |
There were no employees in the year (2023: None) and no trustees received or waived any remuneration and there were no related party transactions.
- 11 -
CHAPMAN CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
- continued
3. ANALYSIS OF NET ASSETS BETWEEN FUNDS
| 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | ||
|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||
| Income | Capital | Income | Capital | ||||
| Fund | Fund | Total | Fund | Fund | Total | ||
| £ | £ | £ | £ | £ | £ | ||
| Investments | |||||||
| at market value | - | 11,787,109 | 11,787,109 | - | 9,939,590 | 9,939,590 | |
| Cash at investment | |||||||
| manager | 33,173 | 20,258 | 53,431 | 22,992 | (8,931) | 14,061 |
|
| Cash at bank and | |||||||
| in hand | 4,817 | (181) | 4,636 |
4,803 | (182) | 4,621 |
|
| Debtors | - | - | - | 3,001 | 1,964,800 | 1,967,801 | |
| Creditors | (3,450) | (10,598) |
(14,048) |
(10,450) | - |
(10,450) | |
| ────── | ────── | ────── | ────── | ────── | ────── | ||
| 34,540 | 11,796,588 | 11,831,128 | 20,346 | 11,895,277 | 11,915,623 | ||
| ══════ | ══════ | ══════ | ══════ | ══════ | ══════ | ||
| 4. | INVESTMENTS | 2024 | 2023 | ||||
| £ | £ | ||||||
| Market value at 6thApril 2023 | 9,939,590 | 8,567,668 | |||||
| Acquisitions at cost | 2,192,481 | 1,910,611 | |||||
| Disposals proceeds | (286,905) | (62,147) | |||||
| Realised (loss)/gain | on investments | (191,698) | (6,031) | ||||
| Unrealised (loss)/gain on investments | 133,641 | (470,511) | |||||
| ─────── | ─────── | ||||||
| Market value at 5thApril 2024 | 11,787,109 | 9,939,590 | |||||
| ═══════ | ═══════ | ||||||
| Investments held by | the charity | at the year end: | |||||
| UK Fixed Interest | 379,057 | 421,537 | |||||
| UK Equities | 7,151,155 | 6,865,225 | |||||
| Overseas Equities | 4,256,897 | 2,652,828 | |||||
| ─────── | ─────── | ||||||
| 11,787,109 | 9,939,590 | ||||||
| ═══════ | ═══════ |
There were two (2023: Nil) investments held at 5[th] April 2024 which were considered material (over 5% of portfolio by value) being 3i Group Ordinary shares worth £702,500 and MSCI World ETF shares worth £1,221,300.
5. CASH AND CASH EQUIVALENTS
| CASH AND CASH EQUIVALENTS | 2024 | 2023 |
| £ | £ | |
| Cash at bank | 4,636 | 4,621 |
| Cash at stockbroker | 53,431 | 14,061 |
| ───── | ───── | |
| 58,067 | 18,682 | |
| ═════ | ═════ |
- 12 -
CHAPMAN CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
- continued
| 6. | CREDITORS | 2024 | 2023 |
|---|---|---|---|
| £ | £ | ||
| Audit fees | 2,250 | 2,250 | |
| Accountancy fees | 1,200 | 1,200 | |
| Investment management fees | 10,598 | - | |
| Grants payable | - | 7,000 | |
| ──── | ──── | ||
| 14,048 | 10,450 | ||
| ════ | ════ |
7. TAXATION
The charity’s activities fall within the exemptions afforded by the provisions of the Taxes Act 1988. Accordingly, there is no taxation charge in these accounts.
8. RELATED PARTY TRANSACTIONS
There were no related party transactions in the year.
| 9. | FINANCIAL INSTRUMENTS | 2024 | 2023 |
|---|---|---|---|
| £ | £ | ||
| Financial assets | |||
| Financial assets measured at fair value through profit and loss | 11,787,109 | 9,939,590 | |
| ─────── | ─────── | ||
| 11,787,109 | 9,939,590 | ||
| ═══════ | ═══════ |
Financial assets measured at fair value through income and expenditure comprise investments.
- 13 -
CHAPMAN CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
| 10. GRANTS MADE – 26THSEPTEMBER 2023 | £ |
|---|---|
| Action for Children | 6,000 |
| Action for Conservation | 2,000 |
| Almeida Theatre Company Limited | 2,000 |
| Ambitious about Autism | 6,000 |
| Bangor Music Festival | 3,000 |
| Blesma, The Limbless Veterans | 2,000 |
| Blood Cancer UK (formerly Bloodwise) | 2,000 |
| Brain Tumour Research | 2,000 |
| Britten Pears Arts | 6,000 |
| Buglife - The Invertebrate Conservation Trust | 2,000 |
| Butterfly Conservation | 2,000 |
| Cambridge Past, Present & Future | 2,000 |
| Campaign for Better Transport | 2,000 |
| Care for Veterans | 6,000 |
| Carers UK | 2,000 |
| Cavernoma Alliance UK | 2,000 |
| Caxton Youth Organisation | 2,000 |
| Centre for Alternative Technology | 3,000 |
| Challengers | 3,000 |
| Cherry Trees | 3,000 |
| Clio’s Company | 2,000 |
| Compassion in World Farming International | 2,000 |
| Criminon UK | 2,000 |
| Crohn's & Colitis UK | 1,000 |
| Dandelion Time | 2,000 |
| Development Through Challenge | 3,000 |
| Dover and Deal Citizens Advice Bureau Registered Charity | 2,000 |
| Down's Syndrome Research Foundation UK | 2,000 |
| Dressability | 2,000 |
| Electric Umbrella | 2,000 |
| Environmental Investigation Agency UK | 2,000 |
| Fields in Trust | 2,000 |
| Fight Against Blindness | 2,000 |
| Fireraisers Theatre Company Ltd | 1,000 |
| Flight Free UK | 2,000 |
| Friends of the William Morris Gallery | 1,000 |
| Future Trees Trust | 3,000 |
| Gingerbread, the charity for single parent families | 2,000 |
| Give. Help. Share. | 2,000 |
| Go Beyond | 2,000 |
| Goods For Good (Global) | 2,000 |
| Grayswood Nursery School | 2,000 |
| Grit Breakthrough Programmes | 2,000 |
| Groundwork South | 2,000 |
| Home-Start Cambridgeshire | 2,000 |
| International Tree Foundation | 3,000 |
| Kids in Museums | 1,000 |
| Kids Inspire | 2,000 |
| Kiln Theatre | 2,000 |
| Kool Carers South East Ltd | 2,000 |
| ───── | |
| Carried forward | 119,000 |
- 14 -
CHAPMAN CHARITABLE TRUST
| NOTES TO THE FINANCIAL STATEMENTS | |
|---|---|
| - continued | |
| 10. GRANTS MADE – 26THSEPTEMBER 2023 - continued | £ |
| Brought forward | 119,000 |
| Leonard Cheshire | 6,000 |
| MHA (Methodist Homes) | 6,000 |
| Mimbre | 1,000 |
| Music in Hospitals & Care | 2,000 |
| National Trails UK | 2,000 |
| PAN UK | 12,000 |
| Pipe Up for Pipe Organs | 2,000 |
| PKD Charity | 1,000 |
| Potential Kids | 1,000 |
| Queen Elizabeth Scholarship Trust Limited | 2,000 |
| Red Eagle Foundation | 2,000 |
| Royal British Legion | 1,000 |
| Royal Opera House Covent Garden Foundation | 3,000 |
| Shadwell Community Project | 1,000 |
| Soil Association | 3,000 |
| South East Dance Limited | 2,000 |
| Struggles 2 Smiles | 1,000 |
| Sullivan's Heroes | 2,000 |
| Surfers Against Sewage | 3,000 |
| Surrey Crossroads | 2,000 |
| Surrey Wildlife Trust | 3,000 |
| Tall Ships Youth Trust | 2,000 |
| The Amber Foundation | 2,000 |
| The Big House Theatre Company | 2,000 |
| The Chicken Shed Theatre Trust (Chickenshed) | 3,000 |
| The Fragile X Society | 12,000 |
| The Garden Classroom | 2,000 |
| The H.O.M.E. At School Association Limited | 1,000 |
| The National Rheumatoid Arthritis Society | 1,000 |
| The Nehemiah Project | 2,000 |
| The Surrey Care Trust | 2,000 |
| The Wave Project | 2,000 |
| The Woodland Trust | 2,000 |
| Traka child contact centre | 2,000 |
| Trees for Cities | 2,000 |
| UK Harvest | 2,000 |
| Union Chapel Project | 2,000 |
| Venner Road Hall Community Association | 1,000 |
| W4 Youth Limited | 2,000 |
| Whale and Dolphin Conservation | 2,000 |
| Wigmore Hall Trust | 2,000 |
| Wimbledon and Putney Common Conservators | 1,000 |
| ZSL (Zoological Society of London) | 2,000 |
| ───── | |
| Total 26thSeptember 2023 | 228,000 |
| ═════ | |
| Total 30thSeptember 2022 | 199,000 |
| ═════ |
- 15 -
CHAPMAN CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued 10. GRANTS MADE – 26[TH] MARCH 2024 A Rocha 3,000 Acosta Dance Foundation 1,000 Action for Children 6,000 Afasic 1,000 Amgueddfa Mor Porthmadog Maritime Museum 1,000 Amphibian and Reptile Conservation Trust 2,000 Ancient Tree Forum 3,000 Ardent Theatre Company 2,000 Badger Trust 2,000 Barking and Dagenham Youth Zone 2,000 Been There 2,000 Brain Research Trust (also known as Brain Research UK) 2,000 British Film Institute - BFI 6,000 British Liver Trust 3,000 Britten Pears Arts 6,000 Bumblebee Conservation Trust 2,000 Camden Art Centre 2,000 Campaign Against Living Miserably (CALM) 2,000 Cancer United 1,000 Canolfan Gerdd William Mathias 3,000 Care for Veterans 6,000 CHEM Trust 3,000 Cherry Trees 3,000 Chiswick House and Gardens Trust 2,000 Clean Rivers Trust 3,000 Community Supporters 2,000 Crackerjacks Children's Trust 2,000 Criccieth Festival 3,000 Essex Wildlife Trust 2,000 Families Thriving Together 2,000 Fragile X Society 12,000 Freely Fruity 2,000 Gabrieli 2,000 GASP Motor Project 2,000 Gazen Salts Nature Reserve 2,000 Grayswood Nursery School 1,000 Green Opera 2,000 Green Whale Foundation 2,000 Hart Voluntary Action Ltd 2,000 Heads2Minds 2,000 Highfield Park Trust 1,000 Huntington's Disease Association 3,000 Knepp Wildland Foundation 3,000 Leonard Cheshire Disability - St Bridget's 6,000 Little Angel Theatre 3,000 London Computer Recycling 2,000 London Youth 2,000 Made In Hackney 2,000 Making Space for Craft Ltd 2,000 Marine Conservation Society 3,000 Menai Straits Heritage Sailing 2,000
Carried forward
138,000
- 16 -
CHAPMAN CHARITABLE TRUST
| NOTES TO THE FINANCIAL STATEMENTS | |
|---|---|
| - continued | |
| 10. GRANTS MADE – 26THMARCH 2024 - continued | £ |
| Brought forward | 138,000 |
| Methodist Homes for the Aged | 6,000 |
| MindFood | 2,000 |
| National Dance Company Wales | 2,000 |
| National Theatre | 3,000 |
| North West Cancer Research | 2,000 |
| Nurse Lifeline | 1,000 |
| Ocean Conservation Trust Limited | 3,000 |
| ORA Choir | 1,000 |
| Park Theatre | 3,000 |
| Parkrun | 3,000 |
| Pesticide Action Network UK | 12,000 |
| Prison Reform Trust | 2,000 |
| Raw Material Music and Media Education | 2,000 |
| Rising Sun Domestic Violence and Abuse Service | 2,000 |
| Royal College of Music | 3,000 |
| RSPB | 1,000 |
| Sussex Green Living | 2,000 |
| The Arts Depot Trust Limited | 2,000 |
| The Care Workers' Charity | 2,000 |
| The Cirdan Sailing Trust (Incorporating the Faramir Trust) Limited | 3,000 |
| The Guildhall School Trust | 1,000 |
| The Handel House Trust Ltd (Operating as Handel Hendrix House) | 2,000 |
| The No Way Trust | 1,000 |
| The Sadie Centre | 2,000 |
| The Spires Centre | 2,000 |
| The Wilderness Foundation | 2,000 |
| The William Robinson Gravetye Charity | 2,000 |
| Tower Hamlets Friends and Neighbours | 2,000 |
| Tunbridge Wells Mental Health Resource Ltd | 2,000 |
| Turning Corners | 2,000 |
| Vauxhall City Farm | 2,000 |
| Vision of Adventure | 2,000 |
| Whizz Kidz | 2,000 |
| Wilton's Music Hall | 3,000 |
| Woodland Heritage | 3,000 |
| WWT | 3,000 |
| XLP Youth Charity | 2,000 |
| ───── | |
| Total 26thMarch 2024 | 230,000 |
| ═════ | |
| Total 16thMarch 2023 | 167,000 |
| ═════ |
- 17 -