##
##
||||Page|
|---|---|---|---|
|Reference and administrative||details ofthe Charity, its Trustees and advisers||
|Trustees' report|||2-7|
|Independent
auditors'|report|on the financial statements|8-11|
|Statement offinancial|activities||12|
|Balance sheet|||13|
|Statement ofcash flows|||14|
|Notes to the financial|statements||15 - 36|
##
|Trustees||Robert GH Lewis, Chairman|Robert GH Lewis, Chairman|Robert GH Lewis, Chairman|
|---|---|---|---|---|
|||Michael FJames|||
|||John D MacGregor|||
|Charity registered|||||
|number||256025|||
|Principal office||Park Farm, Frittenden||Road|
|||Biddenden|||
|||Ashford|||
|||Kent|||
|||TN27 SLG|||
|Independent|auditors|Xeinadin
Audit|Limited||
|||Statutory
Auditors|||
|||12Conqueror|Court||
|||Sittingbourne|||
|||Kent|||
|||ME10 5BH|||
|Investment|advisers|Rathbone
Investment||Management|
|||George House|||
|||50George Square|||
|||Glasgow|||
|||G2 1EH|||
|Accountants||MHA Maclntyre|Hudson||
|||Victoria Court|||
|||17-21Ashford|Road||
|||Maidstone|||
|||Kent|||
|||ME14 5DA|||
##
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##
|||||2022|2021|
|---|---|---|---|---|---|
|||||6||
|Cash flows from operating
activities||||||
|Net cash used
in operating|activities|||(514,248)|(638,907)|
|Cash flows from investing|activities|||||
|Dividends,
interests and rents from investments||||238,536|224,324|
|Proceeds from sale ofinvestments||||1,260,410|2,920,455|
|Purchase ofinvestments||||(921,954)|(2,619,371)|
|Net cash provided
by investing
activities||||576,992|525,408|
|Change
in cash and cash|equivalents|in|the year|62,744|(113,499)|
|Cash and cash equivalents|at the beginning||ofthe year|95,258|208,757|
|Cash and cash equivalents|at the end|of|the year|158,002|95,258|
|The notes on pages 15 - 36|form part of|these financial statements||||
##
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##
##
##
|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022f|2022f|2021f|
|CAF|donations|||1,262|
|Total|2021|1,262|1,262||
##
||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022f|2022
6|2021f|
|Dividends|191,179|191,179|177,064|
|Fixed interest|46,752|46,752|46,065|
|Bank interest|28|28|12|
||237,959|237,959|223,141|
|Tolel 2021|223,141|223,141||
##
|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022f|2021|
|Grants refunded||||6,000|
|Tax repayment|interest|||2|
|||||6,002|
|Total 2021||6,002|6,002||
##
||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
||||6|5|6|
|Expenditure|on investment|management|50,289|50,289|20,280|
|Total 2021|||20,260|20,280||
##
##
||Unrestrtcted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022f|2022f|2021f|
|Grant making|460,667|460,667|620,519|
|Raising funds|9,436|9,436|10,523|
||470,103|470,103|631,042|
|Total 2021|631,042|631,042||
##
||Activities||||
|---|---|---|---|---|
||undertaken|Support|Total|Total|
||directly|COStS|funds|funds|
||2022f|2022|2022f|2021f|
|Grant making|445,597|15,070|460,667|620,519|
|Raising funds||9,436|9,436|10,523|
||445,597|24,506|470,103|631,042|
|Total 2021|605,057|25,985|631,042||
##
|||Grant|Raising|Total|Total|
|---|---|---|---|---|---|
|||making|funds|funds|funds|
|||2022f|2022f|2022|2021f|
|Grant|making|445,597||445,597|605,057|
|Total|2021|605,012|45|605,057||
##
##
||||Grant|Raising|Total|Total|
|---|---|---|---|---|---|---|
||||making|funds|funds|funds|
||||2022f|2022
F|2022
f|2021f|
|Website expenses|||668||668|600|
|Dropbox and|Zoom charges||287||287||
|Printing,
post,|stationery|and office equipment|145||145|306|
|Accountancy|||4,007|4,007|8,014|6,518|
|Audit fee|||1,500|1,500|3,000|2700|
|Administrations|fee (MHA)||3,928|3,929|7,857|11,737|
|Secretary's fee (MBM)|||1,012||1,012|1,104|
|Administration|(SH)||2,856||2,856|2,485|
|Trustees' expenses|||177||17?|45|
|Amortisation|||490||490|490|
||||15,070|9,436|24,606|25,985|
|Total 2025|||15,507|10,478|25,985||
##
##
||||2022f|2021|
|---|---|---|---|---|
|Fees payable to the Charity's|auditor for the audit ofthe Charity's|annual|||
|accounts|||3,000|2,700|
##
##
##
##
##
##
|Cost||
|---|---|
|At 6 April 2021|2,450|
|At 5 April 2022|2,450|
|Amortisation||
|At 6 April 2021|1,960|
|Charge for the year|490|
|At 5April 2022|2,450|
|Net book value||
|At 5 April 2022||
|At 5April 202f|400|
##
##
##
##
|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022|2021|
|||6|6||
|2.5%|Index Linked Treasury Stock 2024|||608,983|
|Polar|Capital Technology|||608,790|
|||||1,217,773|
|Total|202 I|1,217,773|1,217,773||
##
|||2022|2021|
|---|---|---|---|
|||8||
|Due within|one year|||
|Prepayments|and accrued income||577|
||||577|
##
##
##
|||2022|2021|
|---|---|---|---|
||||8|
|Other creditors||264|160|
|Accruals and deferred|income|10,738|8,688|
|Grants accrued - institutional||3,500||
|||14,502|8,848|
##
|||||||||||2022|2021f|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Financial|assets|||||||||||
|Financial|assets|measured|at|fair|value|through|income|and|expenditure|10,112,967|10,083,200|
##
##
||||Balance at 6|||Gainsl|Balance at 5|
|---|---|---|---|---|---|---|---|
||||April 2021f|Income
6|Expenditure
6|(Losses)|April 2022
6|
|Unrestricted||funds||||||
|Capital Fund (expendable||||||||
|endowment)|||7,514,960|237,959|(520,392)|467,559|?,700,086|
|Unrealised|fund (revaluation|||||||
|reserve)|||2,655,717|||(99,336)|2,556,381|
||||10,170,677|237,959|(520,392)|368,223|10,256,467|
|Statement|of|funds - prior year||||||
|||Balance at|||Transfers|Gainst|Balance at|
|||6April 2020|Income
6|Expenditure|in/out
6|(Losses)
6|5April 2021
L|
|Unrestricted||||||||
|funds||||||||
|Capital Fund||||||||
|(expendable||||||||
|endowment)||6,957,315|||(420,917)|978,562|7,514,960|
|Unrealised|fund|||||||
|(revaluation||||||||
|reserve)||1,435,274||||1,220,443|2,655,717|
|Revenue
fund|||230,405|(651,322)|420,917|||
|||8,392.589|230,405|(651,322)||2,199,005|10,170,677|
##
##
|||Balance at 6|||Gains)|Balance at5|
|---|---|---|---|---|---|---|
|||April 2021|Income|Expenditure|(Losses)|April 2022|
|||||6|E|6|
|General funds||10,170,677|237,959|(520,392)|368,223|10,256,467|
|Summary offunds - prior year|||||||
||Ba/ance at|||Transfers|Getna'|Balance at|
||6Apni 2020
6|income
6|Expenditure
6|inroutf|(Losses)
5|5April 2021|
|General funds|8,392,589|230,405|(651,322)||2,199,005|10,170,677|
##
||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022|2022|
|||6|
|Fixed asset investments|10,112,967|10,112,967|
|Current assets|158,002|158,002|
|Creditors due within one year|(14,502)|(14,502)|
|Total|10,256,467|10,256,467|
##
##
##
##
||Analysis of net ass|ets betw|een|funds -prior year||||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|
|||||||funds|funds|
|||||||2021|2021|
||||||||5|
||Intangible
fixed assets|||||490|490|
||Fixed asset investments|||||10,083,200|10,083,200|
||Current assets|||||95,835|95,835|
||Creditors due within|one year||||(8,848)|(8,848)|
||Total|||||10,170,877|10,170,577|
|22.|Reconciliation
ofnet movement|||in funds to net cash flow from operating||activities||
|||||||2022|2021|
|||||||6|8|
||Net income for the year (as per Statement of Financial||||Activities)|85,790|1,778,088|
||Adjustments
for:|||||||
||Amortisation
charges|||||490|490|
||(Gains) / Losses on investments|||||{368,223)|(2,199,005)|
||Dividends,
interests and rents||from|investments||(237,959)|(223,141)|
||Decrease/{increase)|in debtors|||||5,970|
||Increase/(decrease)|in creditors||||5,654|(1,309)|
||Net cash used in operating||activities|||(514,248)|(538,907)|
|23.|Analysis ofcash and cash equivalents|||||||
|||||||2022|2021|
|||||||5||
||NatWest|||||1,772|8,251|
||MHA Client Account|||||91,075|41,952|
||Rathbones
Accounts|||||65,155|47,055|
||Total cash and cash|equivalents||||158,002|95,258|
##
##
##
##
##
||||||2022|2021|
|---|---|---|---|---|---|---|
||||||5|F|
|Abersychan
Secondary|School||||2,780||
|Action on Climate Change|||in Teignbridge|||1,500|
|Age UK Berkshire|||||1,640||
|Andover Trees United||||||4,150|
|Animal Antiks||||||1,500|
|Armagh
Social Farm CIC||||||5,000|
|Annsborough
Integrated||Primary School|||2,000||
|Apple Tree Farm Services|||||3,000||
|Ark Putney Academy|||||2,000||
|Ashford Volunteer Centre|||||5,265||
|Autism
and Nature||||||5,000|
|Awbridge
Parent Teacher||Association|||1,652||
|Ayrshire
Rivers Trust||||||2,000|
|Bethnal Green Nature Reserve|||||2,000||
|Blackthorn Trust||||||4,829|
|Blairhall
Primary School||||||850|
|Bleasdale School Chadtable|||Trust||2,500||
|Bonterre CIC||||||5,000|
|Bowling Park Primary School||||||2,500|
|Bridge Farm Primary School|||||1,300||
|Bristol Avon Rivers Trust|||||2,500||
|Bristol Food Connections||||||3,000|
|Broad Oak Primary School||||||800|
|Bryntail Cottage Charity||||||3,000|
|Buckby Library & Hub||||||3,500|
|Camelsdale
Primary School|||PTA|||2,000|
|Campsie Glen Woodland||CIC|||5,000||
|Canada
Hill Primary School|||||2,500||
|Cancer Research (on behalf|||ofthe|Francis Crick institute)||100,000|
|Caring for Life|||||2,000|2,000|
|Carr Gomm||||||5,000|
|Carymoor
Environmental||Trust|||4,000||
|Castle Lock Lochmaben|Community|||Trust|3,500||
|Catherine
Grace Trust|||||5,089||
|Cerebral Palsy Plus||||||2,000|
|Challengers|||||2,500||
|Children
Ahead
Ltd|||||3,482||
|carried forward|||||54,708|153,629|
##
##
##
|||||2022|2021|
|---|---|---|---|---|---|
|||||5||
|brought
forward||||54,708|153,629|
|Christian
Youth Enterprises||||3,000||
|Claines CE Primary School||||2,000||
|Clapton
Common
Boys Club|||||3,000|
|Cleaswell
Hill Foundation||||2,275||
|Cockwood School Parents
&|Friends Association||||1,520|
|Coldharbour
Mill Trust Ltd|||||5,000|
|College Road Primary School|||||1,550|
|Communigrow|||||7,500|
|Community
Heart Productions||||2,000||
|Community
Inclusive Trust|||||4,000|
|Countryside
Learning
Scotland|||||8,000|
|Crowcombe
&Stogumber
Primary|||PTA||1,000|
|Custom Folkestone
CIC|||||2,000|
|Daisy Chain Project|||||5,000|
|Dartmoor Activity Centre||||4,000||
|Deafblind
Scotland||||3,000||
|Derbyshire
Wildlife Trust||||2,000||
|Dunstall
Hill Primary School|||||2,865|
|Durham
Federation|||||1,483|
|Dyfed Archaeological
Trust||||6,000||
|Edfords Care Farm CIC||||5,000||
|Edmonton
Community
Partnership|||||5,000|
|Eisteddford
Genedlaethol
Cymru|||||2,500|
|Elmton Community
Association||||4,000||
|Emmanuel
House Support Centre||||3,000||
|Engineering
Development
Trust|||||2,000|
|Essex Dementia Care|||||5,000|
|FEAT Trading CIC||||5,000||
|Feel Good Gardens CIC|||||2,000|
|Fermanagh
Rural Community|Initiative|||5,000||
|Ferryhill Station PTA||||1,000||
|Fife Young Carers||||'l,000||
|Finchdale
Training College|||||2,089|
|Focus Trust|||||4,000|
|Foresight Gardening
Enterprises||CIC||4,000|3,000|
|carried forward||||106,983|222,136|
##
##
|27. Grants to instititutions|27. Grants to instititutions|27. Grants to instititutions|27. Grants to instititutions||(continued)|(continued)||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
|||||||||6||
|brought
forward||||||||106,983|222,136|
|Francis Crick Institute||Ltd|||||||80,000|
|Friends ofAddingham||Primary|||School|||2,000||
|Friends ofAlverstone|Junior|||School|||||328|
|Friends ofAshton||||||||3,800||
|Friends of Blair Loch|||||||||3,000|
|Friends ofCollett|||||||||5,000|
|Friends of Grundisburgh||School|||||||1,200|
|Friends of Raddlebam||School||||||3,000||
|Friends ofStJohns||||||||2,950||
|Fdends ofthe Ullswater||Way|||||||4,500|
|Frome Field 2 Fork|||||||||2,000|
|Fusilier Association -|StGeorges Branch|||||||3,500||
|Future Trees Trust||||||||5,000||
|Gairloch & District Heritage||||Company||Ltd|||5,000|
|Garvald
Edinburgh|||||||||3,000|
|Georgian Gardens CP||School|||PTA||||2,000|
|Groundwork
North 8 East|||Cumbria||||||3,000|
|Groundwork
Wales||||||||5,000||
|Grow Yourself CIC||||||||2,500||
|Growing
Well Limited||||||||5,000||
|Gwarchodfa
Cyf|||||||||4,000|
|Hands ofHope||||||||3,000||
|Happy
Hill Essex CIO||||||||3,500||
|Happy
Kids||||||||2,500||
|Hare5eld
Community|Preschool||||||||600|
|Haniers
Banbury Academy||||||||2,500||
|Hawthorn
Park Community|||Primary Schoo||||||2,500|
|Helping
Disabilities Trust||||||||1,000||
|Hobbayne
Primary School|||||||||1,980|
|Horatio's
Garden||||||||2,500||
|Horseback
UK|||||||||2,000|
|Horsley,
Bookham and||Leatherhead||||Ridin|g for the Disabled|5,000||
|Ickford Learning
Trust|T/A||Ickford School||||||1,500|
|International
Otter Survival|||Fund||||||2,000|
|Jigsaw Trust|||||||||5,000|
|carried forward||||||||159,733|350,744|
##
##
##
|27. Grants to instltitutions|(continued)|||
|---|---|---|---|
|||2022|2021|
||||8|
|brought
forward||159,733|350,744|
|John Henry Newman
Academy|||2,173|
|John Muir Trust||3,300||
|Jubilee Academy
Mossley||2,000||
|Kates Hill Primary
School|||2,000|
|Kehelland
Horticultural
Centre|||5,000|
|Kingswood
Trust||3,000||
|Knowsley
Disability Concern||4,897||
|Lake District Mobility|||2,500|
|Landmarks
Specialist College|||4,250|
|L'Arche London||3,000||
|Launch Pad|||2,000|
|Lawrence Weston
Community|Farm|5,000||
|Lending
Hope Ltd||2,000||
|Lindengate
Mental
Health Charity||5,000||
|Lindley Educational
Trust|||2,000|
|Linking
Environment
and Farming (LEAF)||3,050||
|Living Options
Devon||2,500||
|Lonsdale Outdoor
Inclusive Experience|||3,500|
|Lower Windrush
Valley Project|||3,000|
|Ludgvan
School||2,000||
|Malorees Parents,
Staff &Friends Association||2,500||
|Manor Academy
(Sovereign Trust)||2,000||
|Markeaton
Primary School||2,500||
|Marks Hall Estate||5,000||
|Mawnan
School PTA|||2,000|
|Mayplace
Primary School||3,000||
|Meanwood
Valley Urban Farm|||8,560|
|Mental
Health
North West CIC|Ltd|2,000||
|Mill Lane Community
Garden||2,500||
|Millenium
Farm Trust|||5,000|
|Moor House School &College||2,022||
|New Heights School KS3||1,688||
|New Life Wood||3,500||
|Newcastle Scout Group|||5,000|
|carried forward||222,190|397,727|
##
##
|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||E|5|
|brought forward||||||222,190|397,727|
|Normandy
Community|Therapy Garden|||||5,000||
|North East Wild CIC|||||||2,490|
|North Glasgow Community||Food Initiative||||3,000||
|North Wessex Downs|AONB|||||1,360||
|Northumberland
Community|||Enterprise|Ltd|||4,680|
|Open Country||||||4,000||
|Over and Above||||||4,000||
|Parent Teacher & Friends||of|Christ Church||School Association|1,100||
|Parkside
Community|School||||||1,576|
|Pendle Community
High School|||||||1,454|
|Penglais School|||||||2,300|
|Penumbra||||||500||
|Petworth
Primary School|||||||1,500|
|Plantlife
International||||||3,000||
|Plafform
1||||||1,000||
|Plot 22|||||||2,959|
|Portland
College||||||5,000||
|Potters Gate Primary|School|||||5,000||
|Priory Primary School|||||||3,000|
|Project 6|||||||2,000|
|Project Trust (re Jodie Rhodes)||||||500||
|Project Trust (re Taylor Doherty)||||||500||
|Railway Land Wildlife|Trust||||||2,400|
|Ravens Academy||||||1,000||
|RAW Workshop||||||5,000||
|Raynes Park High School|||||||2,000|
|Red Kite Special Academy||||||5,000||
|River Bourne Community||Farm CIC|||||6,000|
|River Holme Connections|||||||2,788|
|Root and Branch||||||2,700||
|Rowan Humberstone|Ltd||||||5,000|
|Royal National
College for the Blind||||||5,000||
|Saint Pius XCatholic|Primary||School|||2,500||
|Sawpit Woods|||||||1,880|
|canied forward||||||277,350|439,754|
##
##
##
|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||6|E|
|brought forward||||||277,350|439,754|
|School Food Matters||||||4,800||
|Scotland: The Big Picture||||||1,000||
|Seal CE Primary School|||||||1,863|
|Selby High School||||||1,000||
|Sevendale
Specialist Academy|||||||2,000|
|Severn Gorge Countryside
Trust|||||||5,000|
|Skye & Lochalsh
Rivers Trust||||||5,000||
|SocietyLinks Tower Hamlets||||||2,000||
|Sound and Music||||||2,500||
|South Cumbria
Rivers Trust||||||4,950||
|South Downs National
Park Trust||||||5,000||
|Speaking
Up, Speaking
Out|||||||2,000|
|Sport in Mind|||||||2,800|
|SSSimon 8,Jude Cof E Multi-Academy|||T||rust||3,000|
|StAugustine's
CE Primary School|||||||1,500|
|St Brendan's
Sixth Form College|||||||3,000|
|StGeorge's CE Primary School|||||||2,500|
|StMartine C ofEPrimary School||||||2,500||
|St Marys Primary School Parent, Teacher||||and Friends Association||2,639||
|St Paul's Community
Development||Trust||||725||
|StStephen's
Church PCC|||||||4,000|
|StStephen's
Parochial Church|Council|||||3,000||
|Stanhope
Explorer Scout Unit||||||2,248||
|Stone Lodge Academy Special|School|||||4,500||
|SW Community
Woodland
Trust|||||||6,000|
|Tarka Valley CIO|||||||2,000|
|The Ashdown
Forest Foundation|||||||2,400|
|The Chichester
Ship Canal Trust|||||||4,000|
|The Children's
Foundation||||||5,000||
|The Clare School||||||1,850||
|The Collingwood
Foundation|||||||3,000|
|The Community
Hub||||||2,000||
|The Conservation
Volunteers|||||||7,783|
|The Country Trust|||||||4,020|
|carried forward||||||328,062|496,620|
##
|27.
Grants to instititutions
(continued)|||
|---|---|---|
||2022|2021|
|||f|
|brought forward|328,062|496,620|
|The Countryside
Alliance Foundation||6,400|
|The Earlh Museum||2,000|
|The Fold CIC|4,000||
|The Forest Academy
Primary School|1,000||
|the Friends of Mendip School PTA|2,900||
|The Froglife Trust|2,000||
|The Garden Classroom||5,000|
|The Gateway Collective CIC|2,500||
|The Hidden
Gardens
Trust|5,000||
|The Natural
History Consortium|2,500||
|The Nell Bank Charitable
Trust|4,000||
|The Outward
Bound Trust||4,080|
|The Pearce Coggan Foundation||4,000|
|The Princess ofWales's Royal Regiment||2,500|
|The Redstart Primary School|1,300||
|The River Cree Hatchery
and Habitat Trust||2,000|
|The Shallowford
Trust||3,000|
|The Veterans
Farm-Able
Foundation|2,000||
|The Wilderness
Trust|5,000||
|The Wilts and Berks Canal Trust|3,500||
|Thomas
Morley Trust Disabled Sailors Association|14,120||
|Tortworth
Forest Centre CIC||1,000|
|Transforming
Somerset 5Dorset Rail Links|5,000||
|Trees for Cities|4,500||
|Treloar Trust||5,000|
|Tulliallan
Primary School||850|
|Tuppenny
Bam Education|2,500||
|Tweed Forum|2,970|3,612|
|Tweed Forum||2,970|
|Ufton Court Educational
Trust|5,000||
|Ugborough
Football Club||630|
|Umbrella
Derby and Derbyshire|3,000||
|Urban Green|5,000||
|Valley Community
Primary School||1,600|
|canied forward|405,852|541,262|
##
##
||||||2022|2021|
|---|---|---|---|---|---|---|
||||||5|5|
|brought forward|||||405,852|541,262|
|Vauxhall
City Farm|||||8,000||
|Venture Scotland||||||8,000|
|Veterans
Growth||||||2,500|
|Vision ofAdventure|||||2,750||
|Volition Community|||||3,000||
|W Suffolk Hive CIC||||||5,000|
|We are GROW|||||3,000||
|Wellgate Community|Farm|||||2,500|
|Wellington
Mills CIC||||||2,500|
|Wessex Rivers Trust||||||5,000|
|West SILC||||||1,750|
|Weston Park Home School|||Association||900||
|Whirlow
Hall Farm Trust||||||5,000|
|Whirlow
Hall Farm Trust||||||2,500|
|Whitchurch
Conservation||Group|||2,095||
|Whitchurch
Pre School||||||1,000|
|Whitehall
Park Supporters|||Group||5,000||
|Wild Elements|||||6,000||
|Wild Oxfordshire|||||2,500||
|Wild Things! Environmental|||Education|in Action||5,000|
|Wildgoose
Rural Training||||||5,000|
|Windlestone
School||||||4,000|
|Windmill
Hill City Farm||||||4,000|
|Woodlands
School|||||1,000||
|World Education
Berkshire|||||3,000||
|Yad Voezer Ltd||||||5,000|
|Yorkshire Dales Millenium||Trust||||5,000|
|Young Climate Warriors|||||2,500||
|Total|||||445,597|605,012|