OpenCharities

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2023-04-05-accounts

Note 2023 2022
Unrestricted Unrestricted
Fund Fund
£ £
Incomefrom:
InvestmentIncome 48,752.07 48,733.08
TotalIncome £48,752.07 £48,733.08
Expenditureon:
CharitableActivities:
Donations 48,000.00
Governancecosts 10,926.90 10,079.70
TotalExpenditure £10,926.90 £58,079.70
NetIncomeBeforeGainsand
LossesonInvestments £37,825.17 (£9,346.62)
Net(Losses)/GainsonInvestments
Unrealised (124,423.00) 44,437.00
(124,423.00) 44,437.00
NetMovementinFundsintheYear (£86,597.83) £35,090.38
Funds
At5April2022 1,799,922.74 1,764,832.36
NetMovementofResourcesintheYear (86,597.83) 35,090.38
At5April2023 £1,713,324.91 £1,799,922.74

Note 2023 2022
£ £
FixedAssets
Investments 5 1,681,291.00 1,805,714.00
CurrentAssets
Cash 41,842.91 54,457.74
41,842.91 54,457.74
CurrentLiabilities
Creditors,amountsfallingdue
withinoneyear 6 9,809.00 60,249.00
NetCurrentAssets 32,033.91 (5,791.26)
AssetslessCurrentLiabilites £1,713,324.91 £1,799,922.74
Funds
UnrestrictedFund 7 £1,713,324.91 £1,799,922.74
Thefinancialstatementswereapproved bytheTrusteeon 2024
uw
ae
Digitallysignedby
BradleyWALDEN
Date:2024.01.26
2.
SeKix
Digitallysigned
byScottRICE
Date:2024.01.26
09:02:07Z 10:54:09Z

2 InvestmentIncome 2023 2022
£ £
IncomefromUKListedSecurities 48,732.03 48,732.03
InterestReceived 20.04 1.05
£48,752.07 £48,733.08
CharitableActivities 2023 2022
£
AgeUK 4,000.00
Barnardos 4,000.00
CatsProtection 4,000.00
EllenorHospice 4,000.00
FriendsofAshton 4,000.00
FriendsoftheElderly 4,000.00
LothianCentreofInclusiveLiving 4,000.00
Oxfam 4,000.00
RSPCA 4,000.00
SavetheChildren 4,000.00
StClareHospice 4,000.00
Unicef 4,000.00
£48,000.00
GovernanceCosts 2023 2022
£ £
SGKleinwortHambrosTrustCompany(UK)LimitedFees 9,066.90 8,267.70
IndependentExaminer'sFees 1,860.00 1,800.00
PriorYearIndependentExaminer'sFeeAdjustment 12.00
£10,926.90 £10,079.70

5 InvestmentslistedonarecognisedStockExchange 2023 2022
£ £
MarketValueBroughtForward
UnrealisedGain/(Loss)
1,805,604.10
(124,423.00)
1,761,167.10
44,437.00
MarketValue 1,681,181.10 1,805,604.10
Cashon:
Sarasins 109.90 109.90
TotalInvestments £1,681,291.00 £1,805,714.00
Creditors,amountsfallingduewithinoneyear 2023 2022
£ £
SGKleinwortHambrosTrustCompany(UK)LimitedFees 2,949.00 2,949.00
IndependentExaminer'sFees 1,860.00 1,800.00
GrantsPayable 5,000.00 55,500.00
£9,809.00 £60,249.00
Thegrantspayable:
Grantspayablebroughtforward 55,500.00 87,500.00
Grantsagreedintheyear 48,000.00
Grantspaid (50,500.00) (80,000.00)
Grantspayablecarriedforward 5,000.00 55,500.00