# 

## 

# 



## 

## 

||Page|
|---|---|
|Referenceandadministrativedetailsofthecharity,itstrusteesandadvisers|1|
|Trustees’report|2-3|
|Independentexaminer'sreport|4-5|
|Statementoffinancialactivities|6|
|Balancesheet|7|
|Notestothefinancialstatements|8-14|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2023|2023|2022|
||Note|£|£|£|
|INCOMEFROM:|||||
|Investments|2|137,690|137,690|138,342|
|TOTALINCOME||<br> <br>137,690|<br> <br>137,690|<br> <br>138,342|
|EXPENDITUREON:|||||
|Investmentmanagementfees||10,555|10,555|11,884|
|Charitableactivities|3&5|<br>139,604|139,604|114,230|
|TOTALEXPENDITURE||<br>150,159|<br>150,159|<br>126,114|
|NETINCOME/(EXPENDITURE)BEFOREINVESTMENT|||||
|GAINS/(LOSSES)||(12,469)|(12,469)|12,228|
|Netgains/(losses)oninvestments||(87,893)|(87,893)|320,991|
|NETINCOME/(EXPENDITURE)BEFORE OTHER|||||
|RECOGNISEDGAINSANDLOSSES||(100,362)|(100,362)|333,219|
|NETMOVEMENTINFUNDS||(100,362)|(100,362)|333,219|
|RECONCILIATIONOFFUNDS:|||||
|Totalfundsbroughtforward||4,102,240|4,102,240|3,769,021|
|TOTALFUNDSCARRIEDFORWARD||<br>4,001,878<br> <br>|<br>4,001,878<br> <br>|<br>4,102,240<br> <br>|





## 




## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|INCOMINGRESOURCES||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2023|2023|2022|
||£|£|£|
|Dividendsreceived|137,389|137,389|138,336|
|Interestreceived|301|301|6|
||<br> <br> <br>137,690|<br> <br> <br>137,690|<br> <br> <br>138,342|
|Total2022|138,342|138,342||



## 

||Grant||||
|---|---|---|---|---|
||fundingof|Support|||
||activities|costs|Total|Total|
||2023|2023|2023|2022|
||£|£|£|£|
|Donations|127,050|-|127,050|103,790|
|GeneralExpenses|-|44|44|-|
|LegalFees|-|1,500|1,500|-|
|BankCharges|<br>-|<br>210|<br>210|<br>-|
|Total2023|<br> <br>127,050|<br> <br> <br>1,754|<br> <br> <br>128,804|<br> <br> <br>103,790|
|Total2022|<br> <br>103,790<br> <br>|<br> <br> <br> <br>-<br> <br> <br> <br>|<br> <br> <br> <br>103,790<br> <br> <br> <br>|<br> <br> <br>|





## 

## 

## 

|GRANTSTOINSTITUTIONS|||
|---|---|---|
||2023|2022|
||£|z|
|Sub-Header|||
|1stGlasgowTheBoys'Brigade|1,000|-|
|ArchieLloydCharitableFoundation|8,500|7,100|
|BookAidInternational|-|1,000|
|BrightonStPeters(SavehavenWomen)|1,500|3,440|
|CALM|-|1,000|
|CambodianChildren'sFund|-|2,000|
|Chelsea&WestminsterNeonatalIntensiveCareUnit|-|1,000|
|CherryTrees|1,000|1,500|
|CWR|1,000|1,000|
|DiabetesUK|2,500|2,500|
|EHAS|5,000|3,000|
|EffinghamwithLittleBookhamPCC|2,000|2,000|
|HopeGardenMedical Centre|3,500|3,500|
|HopeGardens(PaddyField)|-|4,500|
|HopeGardensChristmasAppeal|-|5,000|
|LindenLodge|1,500|1,500|
|PolicyExchange|-|1,000|
|RhemaBibleCollege|8,000|8,000|
|RhemaPartnership|9,500|4,000|
|RoyalHospitalChelsea|1,900|-|
|SaffronHallTrust|1,000|1,000|
|SirThomasAbneySchool|5,000|-|
|Skillaway|4,000|4,000|
|SnowCamp|-|1,000|
|SpearBrighton|2,500|5,000|
|StPeter'sBrighton|10,000|-|
|StMary'sEastMoleseycharitableTrust|5,000|-|
|TeamArchieClipperBursary|5,000|-|
|TheGreatDixterCharitableTrust|4,000|-|
|TheGrangeCentre|-|1,000|
|TheMeetingRoom|8,750|8,750|
|TheShackletonFoundation|1,000|-|
|UCLDevelopmentFund|2,000|-|
|UmbrellaCentre|1,000|1,000|
|WhatonEarthFoundation|12,000|12,000|
|WokinghamVineyard|2,000|2,000|
|Other<£1,000|<br>12,300|<br>9,650|
|Total|<br>122,450<br>|<br>98,440<br>|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

## 

## 

## 

|||Balanceat|||Gains/|Balanceat|
|---|---|---|---|---|---|---|
|||6April2019|Income|Expenditure|(Losses)|5April2023|
|||£|£|£|£|£|
|Unrestrictedfunds|||||||
|GeneralFunds|-allfunds|4,271,006|-|-|(87,893)|4,183,113|
|OtherGeneral|funds|(168,766)|137,690|(150,159)|-|(181,235)|
|||<br> <br>4,102,240|<br> <br> <br>137,690|<br> <br> <br>(150,159)|<br> <br> <br>(87,893)|<br> <br> <br>4,001,878|
|STATEMENT|OFFUNDS-PRIORYEAR||||||
|||Balanceat|||Gains/|Balance<br>at5|
|||6April2021|Income|Expenditure|(Losses)|April2022|
|||£|£|£|£|£|
|GeneralFunds|<br>-allfunds|<br>3,950,015|<br>-|<br>-|<br>320,991|<br>4,271,006|
|Totaloffunds||3,950,015<br> <br>|-<br> <br>|-<br> <br>|320,991<br> <br>|4,271,006<br> <br>|