##
##
|||||Page|
|---|---|---|---|---|
|Reference and administrative||details ofthe Charity,|its Trustees and advisers|1|
|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|
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|||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|funds|
|||||||2023|2023|2022|
||||||Note|5|f.||
|Income from:|||||||||
|Investments|||||4|226,839|226,839|237,959|
|Total income||||||226,839|226,839|237,959|
|Expenditure
on:|||||||||
|Investment
management|||costs|||53,084|53,084|50,289|
|Chantable
activities||||||552,877|552,877|470,103|
|Total expenditure||||||605,961|605,961|520,392|
|Net expenditure|before||net (losses)/gains|on|||||
|investments||||||(379,122)|(379,122)|(282,433)|
|Net (losses)/gains||on investments||||(759,309)|(759,309)|358,223|
|Net movement
in||funds||||i1,138,431)|(1,138,431)|85,790|
|Reconciliation
of||funds:|||||||
|Total funds brought||forward||||10,256,467|10,256,467|10,170,677|
|Net movement
in|funds|||||(1,138,431)|(1,138,431)|85,790|
|Total funds carried forward||||||9,118,036|9,118,036|10,250,457|
##
|BALANCE SHEET|||||||
|---|---|---|---|---|---|---|
|AS AT 5APRIL 2023|||||||
|||Note||2023
5||2022f|
|Fixed assets|||||||
|investments||12||9052581||fd,f12,067|
|||||9,052,581||10,112,967|
|Current assets|||||||
|Cash at bank and in hand|||234,225||158,002||
||||234,335||156,002||
|Creditors: amounts|fatling due vnthrn one||||||
|year||14|(168,770)||f14,502)||
|Net current assets||||65,455||143,500|
|Total net assets||||9,118,036||10,256,467|
|Chanty tunds|||||||
|Unrestricted
funds||16||9,118,036||10,256,467|
|Total funds||||9,118,036||10,256,467|
##
|STATEMENT OF CASH FLOWS|STATEMENT OF CASH FLOWS||||||
|---|---|---|---|---|---|---|
|FOR THE YEAR ENDED 5|APRIL 2023||||||
||||||2023|2022|
||||||5|8|
|Cash flows from operating|activities||||||
|Net cash used
in operating|activities||||(451,693(|(514,248)|
|Cash flows from investing|activities||||||
|Dividends,
interests
and rents from investments|||||226,839|238,538|
|Proceeds from sale of investments|||||2,302,796|1,260,410|
|Purchase
of investments|||||(2,001,716)|(921,954)|
|Net cash provided
by Investing
activities|||||527,916|576,992|
|Change
in cash and cash|equivalents|in|the year||76,223|62,744|
|Cash and cash equivalents|at the beginning||ofthe year||158,002|95,258|
|Cash and cash equivalents|at the end|of|the year||234,225|158,002|
|The notes on pages 15to 36 form part ofthese financial||||statements|||
##
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##
##
##
||Unrestricted|Total|Toiai|
|---|---|---|---|
||funds|furids|funds|
||2023
6|2023
8|2022f|
|Dividends|166,073|166,073|191,179|
|Fixed interest|53,911|53,911|48,752|
|Bank mterest|6,855|6,855|28|
||226,839|226,839|237,959|
|Total 2022|237,959|237,959||
##
|5.|Investment|management|costs||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
|||||2023
6|2023
F.|2022f|
||Expenditure|on investment|management|53,084|53,084|50,289|
||Total 2022|||50,289|50,289||
||Unrestricted|||
|---|---|---|---|
||funds|Total|Total|
||2023
6|2023
6|2022f|
|Grant making|542,874|542,874|460,667|
|Raising funds|10,003|10003|9436|
||552,877|552,877|470,103|
|Total 2022|470,103|470,103||
||Activities||||
|---|---|---|---|---|
||undertaken|Support|Total|Total|
||directly|costs|funds|funda|
||2023
E|2023
6|2023
F.|2022f|
|Grant malong|527,363|15,511|542,874|460,667|
|Raising funds||10,003|10,003|9,436|
||527,363|25,514|552,877|470,103|
|Toial 2022|445,597|24,506|470,103||
##
##
|||||Grant|Total|Torsi|
|---|---|---|---|---|---|---|
|||||making|funds|funds|
|||||2023|2023|2022|
|||||6|6|6|
|Grant making||||527,363|527 363|445597|
|Total 2022||||445,597|445,597||
|Analysis ofsupport costs|||||||
||||Grant|Raising|Total|Torsi|
||||making|funds|funds|funds|
||||2023
F.|2023
6|2023
6|2022f|
|INebsae expenses|||802||802|668|
|Pnnting,
post,|stationery|snd office equipment|328||328|145|
|Accountancy|||4,251|4,250|8,501|8,014|
|Audit fee|||2,250|2,250|4,500||
|Administrations|fee (MHA)||3,503|3,503|7,006|7,857|
|Secretary's fee (MBM)|||1,104||1,104|1,012|
|Administration|(SH)||3,080||3,080|2,856|
|Trustees' expenses|||95||95|177|
|Amortisation||||||490|
|Dropbox and Zoom charges|||96||96|287|
|Bank charges|||2||2||
||||15,511|10,003|25,514|24,506|
|Total 2022|||15,070|9,436|24,506||
##
|8.|Auditors'|remuneration|||||
|---|---|---|---|---|---|---|
||||||2023
8|2022f|
||Fees payable to the Charity's
accounts||auditor for the audit ofthe Chanty's|annual|4,500|3,000|
##
|The average|number of persons|employed|by the Charity dunng|the year|was as follows'||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||No.|No.|
|Trustees|||||3|3|
##
##
##
##
##
##
##
|||||||2023
F.|2022
f|
|---|---|---|---|---|---|---|---|
||Other creditors|||||297|264|
||Accruals|and deferred|income|||12,792|I0,738|
||Grants accrued - institutional|||||15S,681|3,500|
|||||||168,770|14,502|
|15.|Financial|instruments||||||
|||||||2023
f|2022
6|
||Financial|assets||||||
||Finanmal|assets measured||at fair value through|income and expenditure|9052581|rd II2967|
##
##
|Statement|offunds|offunds|||||||
|---|---|---|---|---|---|---|---|---|
|Statement|offunds||~current|year|||||
|||||Balance at 6|||Gains/|Balance at 5|
|||||April 2022
F.|Income
E|Expenditure
E|(Losses)
E|April 2023
E|
|Unrestricted||funds|||||||
|Capital Fund||(expendable|||||||
|endowment)||||7,700,086|226,839|(605,961)|628,035|7,948,999|
|Unrealised|fund (revaluation||||||||
|reserve)||||2,556,381|||(1,387,344)|1,189,037|
|||||10,256,467|226,839|(606,961)|(759,309)|9,118,036|
|Statement|o|ffunds - prior ye|ar|||||
|---|---|---|---|---|---|---|---|
||||Balance at|||Gains/|Balance al|
||||6April 2021f|income|Expendktumf|(Losses)
f|5 Apnl 2022
f|
|Unrestricted||funds||||||
|Capital Fund||(expendable||||||
|endowment)|||7,514,950|237,959|(520392)|467559|7,700,086|
|Unrealised|fund (revaluation|||||||
|reserve)|||2,555,717|||(99,336)|2,555,381|
||||10,170,677|237959|(520,392)|368,223|10,256,467|
##
|Summary|offunds|- curre|nt ye|ar||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Balance at 6||||Gains/|Balance at 5|
|||||April 2022f|Income
f.|Expenditure|E|(Losses)
E|April2023
E|
|Generalfunds||||10,256,467|226,839|(605,961)||(759,309)|9,118,036|
|Summary|offunds|- prior|year|||||||
|||||Balance at||||Gains/|Balance al|
|||||5 April 2021f|Income
f|Expenditure|f|(Lossesl
f|5Apnl 2022
f|
|Generalfunds||||10,170,677|237,959|(520,392)||368,223|10,256,457|
##
|Analysis of net assets behueen
funds - current ye|ar||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2023|2023|
||E|E|
|Fixed asset investments|9,052,581|9,052,581|
|Current assets|234,225|234,225|
|Creditors due within one year|(168,770)|(168,770)|
|Total|9,118,036|9,118,036|
##
##
|Analysis ofnet assets between funds|- prior year|||
|---|---|---|---|
|||Unrestncted|To)a(|
|||funds|funds|
|||2022f|2022f|
|Fixed asset investments||10,112,957|10,112,967|
|Current assets||158,002|158,002|
|Creditors due withm one year||(14,502)|(14.502)|
|Total||10,256,467|10,256,467|
|19.|Reconciliation
of net movement|Reconciliation
of net movement|Reconciliation
of net movement|in funds to|in funds to|net|cash flow|from|operating|activities||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2023
f.|2022f|
||Net
income/expenditure
for||the|year|(as|per|Statement|of|Finanual|||
||Activities)|||||||||(1,138,431)|85,790|
||Adjustments
for:|||||||||||
||Amortisation
charges||||||||||490|
||(Gams) / Losses on|investments||||||||759,309|(368,223)|
||Dividends,
interests|and rents|from|investments||||||(226,839)|(237,959)|
||Increase/(decrease)|in creditors||||||||154,268|5,654|
||Net cash used in operating||activities|||||||(451,693)|(514,248)|
|20.|Analysis ofcash snd cash equivalents|||||||||||
|||||||||||2023|2022f|
||NatlNest|||||||||1,173|1,772|
||MHA Chant Account|||||||||193,848|91,075|
||Rathbonas Accounts|||||||||39,204|65,155|
||Total cash and cash equivalents|||||||||234,225|158,002|
##
##
##
##
|24.
Grants to Instititutions|24.
Grants to Instititutions|24.
Grants to Instititutions||||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||||6|2|
|Abersychan
Secondary|School||||||2.700|
|Achieving
Results
in Communities||||CIC||3,000||
|Acorn Recovery Proiects||||||1,500||
|Age UK Berkshire|||||||1.640|
|Alston Prmery School||||||1,600||
|Annsborough
Integrated||Pnmary||School|||2,000|
|Apple Tree Farm Services|||||||3,000|
|Ark Putney Academy|||||||2,000|
|Ashford Volunteer
Centre|||||||5,265|
|Auism
and Nature||||||5,442||
|Auism
Berkshire||||||1,500||
|Awbndge
Parent Teacher||Assouation|||||1,652|
|Balksbury
Federation||||||1,500||
|Baltonsborough
Village|Hall & Playing||||Field Trust|2,000||
|BANG Edutamment
Ltd||||||2,500||
|Barmston
Village Pnmary||School||||1,026||
|Barrow 1618Free School||||||2,000||
|Bethnal Green Nature
Reserve|||||||2 000|
|Bleasdale School Chantable|||Trust||||2 500|
|Bndge Farm Pnmary School|||||||I 300|
|Bnstol Avon Rivers Trust|||||||2 500|
|Bnlsh Disabled
Angling|Assoaatnn|||||4,000||
|Brogdale Collections||||||2,500||
|Building
Self-Belief CIO||||||3,000||
|Cagander
Youth Protect|Trust|||||3,000||
|Camelsdale
Pnmary
School||||||2,500||
|Csmpwe
Glen INoodland||CIC|||||5000|
|Canada
Hill Pnmary
School|||||||2 500|
|Care for Carers||||||1,500||
|Canng for Lfe|||||||2 000|
|Carymoor
Environmental||Trust|||||4,000|
|Castle Lock Lochmaben||Commumty|||Trust||3,500|
|Catherine
Grace Trust|||||||5080|
|Cerebral Palsy Plus||||||2,000||
|Chaliengers||||||5,000|2,500|
|CHAOS Group Comwag||CIC||||2,015||
|Chldren
Ahead
Ltd|||||||3,482|
|carried forward||||||47,583|54,708|
##
|NOTES TO THE FINANCIAL|NOTES TO THE FINANCIAL|NOTES TO THE FINANCIAL|STATEMENTS|||
|---|---|---|---|---|---|
|FOR THE YEAR ENDED 5||APRIL 2023||||
|24. Grants Io instiTitutions|||icontinued)|||
|||||2023|2022|
|||||8|2|
|brought
forward||||47,583|54 708|
|Chrislan
Youth Enterpnses|||||3,000|
|Clames CE Pnmary
School|||||2.DOO|
|Clapgate
Community
Fund||||2,500||
|Class
eg Hill Foundation|||||2,275|
|Community
Heart Product|one||||2 000|
|Conservat
on Education 8|Research Trust|||5,692||
|Countryside
Learning||||2,500||
|Dartmoor Acivity Centre|||||4,000|
|Deaiblind
Scotland|||||3.000|
|Delaware Allotments||||3,200||
|Denaby
Mam Pnmary
School||||1,000||
|Derbyshire
Wildlrfe Trust|||||2 ODO|
|Duke of Edmburgh
Awards||Perth||2,000||
|Durham
Wildlife Trust||||3,960||
|Dyfed Archaeological
Trust|||||6000|
|Earth Trust||||3,000||
|ecoACTIVE||||2,000||
|ecobirmingham||||5,000||
|Ecological Continuity
Trust||||2,000||
|Edfords Care Farm CIC|||||5000|
|Elmton Community
Assoaebon|||||4 000|
|Emmanuel
House Support|Centre||||3000|
|Empowering
Futures||||5,000||
|Engineering
Deuelopment|Trust|||2,470||
|European
Squinel
Initative||||2,000||
|Favfield School||||5,000||
|Family Action||||4,641||
|Fanmng
and Wildlde Advisory|||Group|4,000||
|Farms For City Children||||5,000||
|FEAT Tradrng
CIC|||||5,0DO|
|Fermanagh
Fun Farm||||2,000||
|Fermanagh
Rural Communay|||Imtiaive||5,0DO|
|Fenyhig Stat on PTA|||||1,0OD|
|Ffe Young Carers|||||1,000|
|Ftzharrys
School||||675||
|carried forward||||111,721|ID2,903|
##
|NOTES TO THE FINANCIAL|NOTES TO THE FINANCIAL|NOTES TO THE FINANCIAL|STATEMENTS|STATEMENTS|STATEMENTS|STATEMENTS|||
|---|---|---|---|---|---|---|---|---|
|FOR THE YEAR ENDED 5||APRIL|||2023||||
|24.
Grants to instititutions|||(continuedt||||||
||||||||2023|2022|
||||||||5|y.|
|brought
forward|||||||111,721|102,983|
|Five Spires Academy|||||||2,500||
|Fletching
CE Pnmary
School|||||||1,500||
|Foresight
Gardemng
Enterprises||||CIC||||4 000|
|Forest Row CofE Pnmary|School||||||1,500||
|Framework
Housing Assouation|||||||5,000||
|Fnends ofAddingham
Pnmary|||School|||||2000|
|Fnends ofAshton|||||||3,000|3.600|
|Fnends of Raddlebarn
School||||||||3000|
|Fnends of Ravenshag|||||||1,700||
|Fnends ofSIJohns||||||||2 950|
|Fusilier Assoa*tion - StGeorges||||Branch||||3,500|
|Ftiture Trees Trust||||||||5,000|
|Garnetbenk
Parent Counal|||||||2,500||
|Gipsey Bndge Academy|||||||2,000||
|Go Beyond Charity
formerly||CHICKS|||||4,000||
|Greenheart
Growers|||||||2,000||
|Groundwork
Wales||||||||5,000|
|Grow Yourself CIC||||||||2,500|
|Gro
ng Well Limited|||||||2,500|5,000|
|HanCs of Hope||||||||3,000|
|Happy
Hill Essex CIO|||||||3,500|3,500|
|Happy Kds||||||||2,500|
|H am era Banbury Academy||||||||2,500|
|Hearts and Mmds|||||||3,210||
|~elping
Dash lities Trust||||||||1,000|
|Help ng Hooves Derbyshire||CIC|||||3,500||
|Herne Bay Fesival|||||||1,000||
|Highland
Perthshire
Communities||||Land||Trust|5,000||
|Hogybush
Pnmary School|||||||1,000||
|Hope Organic
Garden|||||||3,000||
|~oretio s Garden||||||||2,500|
|I-lorseBack
UK|||||||2,000||
|Horsley
Bookham
and Leatherhead|||||Rid|ing for the Disabled|2,000|5,000|
|Involve
Heritage|||||||2,500||
|Jock Tamson's
Gairden|||||||1,000||
|carried forward|||||||167,639|159,733|
##
|NOTES TO THE FINANCIAL|NOTES TO THE FINANCIAL|STATEMENTS|STATEMENTS|STATEMENTS|STATEMENTS|||
|---|---|---|---|---|---|---|---|
|FOR THE YEAR ENDED|5 APRIL||2023|||||
|24,
Grants to instititutions||)continued)||||||
|||||||2023|2022|
|||||||5|2|
|brought
forward||||||167,639|159733|
|John Mu r Trust|||||||3,300|
|Jubilee Academy
Mossley|||||||2,000|
|Just Bring Yourself CIC||||||2,050||
|Keble College||||||4,500||
|Kent County Agncultural|Sooety|||||5,000||
|Kmgswood
Trust|||||||3,000|
|Knowsley
Disability Concern|||||||4,097|
|L'Arche London|||||||3,000|
|Latton Basi~ Restoraion||||||2,000||
|Launston
Farm Limited||||||3,000||
|Lawrence Weston Communay||Farm|||||5000|
|Leeds City College||||||1,000||
|Laridiiig
Hope Ltd|||||||2 000|
|Lindengate
Mental
Health|Chanly||||||5000|
|Lindsworlh
Speoalist School||||||3,019||
|Linkable||||||2,500||
|Linking En
ronment
and|Farmmg||ILEA||F)|3,024|3050|
|Litherland
Youth 5 Commun||ty Centre||||2,900||
|Livihg Optiohs
Davoh|||||||2,500|
|Lochfmld
Pnmary
School||||||2,000||
|Lucky Ewe||||||2,276||
|Ludgvah
School|||||||2,000|
|Malorees Parents
Staff 5 Fnends|||Ass|oaation|||2,500|
|Manchester
Urban
Diggers CIC||||||2,000||
|Manor Academy )Sovereign Trust)|||||||2 000|
|Manna
Academy
Pnmary||||||3,000||
|Markeaton
Pnmary School|||||||2,500|
|Marks Hall Estate|||||||5,000|
|Mayplace
Pnmary
School|||||||3,000|
|Meanwood
Valley Un an|Farm|||||2,500||
|Mental Health
North West CIC Ltd||||||2,500|2.000|
|Mrg Lane Community
Garden|||||||2 500|
|Moor Hause School 0 College|||||||2,022|
|Moulsham
Juniors||||||732||
|carried forward||||||212620|217 002|
##
|NOTES TO THE FINANCIAL|NOTES TO THE FINANCIAL|NOTES TO THE FINANCIAL|STATEMENTS|STATEMENTS|STATEMENTS|||
|---|---|---|---|---|---|---|---|
|FOR THE YEAR ENDED 5||APRIL|||2023|||
|24.
Grants to instnitutions|||(continued)|||||
|||||||2023|2022|
|||||||6|2|
|brought forward||||||212,628|217,002|
|Natural
Ability||||||5,000||
|Nett)sham
INoodland|Trust|||||919||
|New Heights School KS3|||||||1,688|
|New Lfe Wood|||||||3,500|
|Normandy
Community|Therapy|||Garden||2,500|5,000|
|Northampton
Hope Centre||||||5,000||
|North Glasgow
Commumty||Food Initiative|||||3,000|
|North Wessex Downs|AON|8|||||1,360|
|Oakleaf Enterpnse||||||4,000||
|Open Country|||||||4,000|
|Over and Above|||||||4,000|
|Pakeman
Pnmary||||||1,800||
|Parent Teacher
& Fnends ofChnst|||||Church School Assowation||1,100|
|Passion for Learning|CIQ|||||2,000||
|Pendragon
Protect||||||1,674||
|Penumbra||||||500|500|
|Piggy Park Community|Garden|||||613||
|Plantlife
Internet onal
Dart|||||||3,000|
|Platform
I|||||||1,000|
|PLUS (Forth Vsgey) Limited||||||3,100||
|Portland
College|||||||5,000|
|Potters Gate Pnmam|School||||||5,000|
|Powe0s Church of England||Pnmary|||School|1,250||
|Protect Trust (re Jodte Rhodes)|||||||500|
|protect Trust (re Taylor Doherty)|||||||500|
|Prospects
Fouhd*tiorl||||||1,500||
|Ravens Academy|||||||I,ODO|
|RAW Workshop|||||||5,000|
|Red Kite Speaal Academy|||||||5,0DO|
|Rde High
Ltd||||||2,000||
|Rng20 Research and|Support|||||4,000||
|River
Academ||||||3,000||
|Root and Branch|||||||2 700|
|Royal Academy
of Culinary||Arts||||2,000||
|carried forward||||||253,484|269 850|
##
|NOTES TO THE FINANCIAL|STATEMENTS|STATEMENTS|STATEMENTS|||
|---|---|---|---|---|---|
|FOR THE YEAR ENDED 5APRIL|||2023|||
|24. Grants to instititutions|jcontinuedj|||||
|||||2023|2022|
|||||6|E|
|broughtforward||||253,404|269,850|
|Royal Nakonal
College for the|Blind||||5,000|
|RSPB IScotlandl||||1,000||
|Sa nt Benedict Catholic Voluntary||Academy||1,000||
|Saint Pius X Cathol cPnmary|School||||2,500|
|Sadwich
Bay Bird Observatory|Trust|||2,000||
|School Food Matters||||4,000|4,800|
|Scotland
The Big Picture|||||1,000|
|Scottish Outdoor
Educakort
Centre||||4,000||
|Scrubdech
Care Farm||||2,596||
|Seal Church of England
Pnmary||School||1,500||
|Selby High School|||||1,000|
|Shared
Earth Learning||||2,500||
|Single Homeless
Project||||2,500||
|Skills for Independence
and Employability||||2,500||
|Skye 8 Lochelsh Rivers Trust|||||5000|
|SomalFarms
and Gardens||||3,000||
|SooetyLinks
Tower Hamlets|||||2 000|
|SongBird Survival||||1,000||
|Sound and Music|||||2 500|
|South Cumbna
Rivers Trust|||||4 950|
|South Downs
Nakonal
Park Trust|||||5000|
|StAidan s Catholic Academy||||2,500||
|St Ann's CE Pnmary
School||||4,000||
|StJoseph s RC Pnmary School||||4,000||
|St MarI ns C of E Primary School|||||2,500|
|St Marys Pnmary
School Parent,||Teacher and Fnends Assouation|||2,639|
|St Michael's CE Pnmary
School||||2,000||
|St Paul's Community
Development|||Trust||725|
|StStephen's
Parochial
Church|Counpl|||4,000|3,000|
|St IYerburgha
City Farm||||4,000||
|Stanhope
Explorer Scout Unit|||||2,248|
|Stanley Grange
Community
Assoaat on||||4,000||
|Steyning
Downland
Scheme||||5,000||
|Stoke Canon Pr mary School||||1,115||
|carried forward||||311,695|314,712|
##
|NOTES TO THE FINANCIAL|NOTES TO THE FINANCIAL|STATEMENTS|STATEMENTS|||
|---|---|---|---|---|---|
|FOR THE YEAR ENDED|5 APRIL 2023|||||
|24. Grants to instiTitutions||tcontinued)||||
|||||2023|2022|
|||||6|L|
|brought forwa
d||||311,695|314,712|
|Stoke Femr Commumty
Enterpnse|||Limited|1,500||
|Stone Lodge Academy Speoal School|||||4,500|
|Style Acre||||5,000||
|Sydenham
Garden||||5,000||
|TalkBack UK||||3,122||
|Team Oasis Children's
Charity||||7,631||
|Techhiauest||||4,000||
|Thanet Countryside
trust||||4,000||
|Thaxted Carver Scout Group||||2,200||
|The Ape Proiect||||2,000||
|The Ashley School Academy||Trust||2,500||
|The Blackthorn
Trust||||5,000||
|The Children's
Foundaton|||||5.000|
|The Clare School|||||1,050|
|The Community
Brain||||3,500||
|The Community
Hub|||||2 000|
|The Conservation
Volunteers||||4,500||
|The Country 7rust||||6,072||
|The Countryside
Alliance|Foundation|||4,000||
|The Enterpnse
East Group||||3,000||
|The Fold CIC|||||4,000|
|The Forest Academy
Pnmary||School|||I 000|
|The Forest School Fund||||4,000||
|the Friends of Mendip School||PTA|||2 900|
|The Froglife Trust|||||2 000|
|The Garden Classroom||||a,aa5||
|The Gateway Collective CIC|||||2 500|
|The Gatton Trust Ltd||||3,000||
|The Gesher Trust||||3,900||
|The Halifax Academy||||2,500||
|The Hidden Gardens
Trust|||||5000|
|The Inclusion
Network||||2,210||
|The Link Primary School||||5,000||
|The Natural
History Consohium|||||2,500|
|carried forward||||405,355|347,962|
##
|NOTES TO THE FINANCIAL|STATEMENTS|STATEMENTS|||
|---|---|---|---|---|
|FOR THE YEAR ENDED 5APRIL 2023|||||
|24.
Grants to instititutions|(continuedt||||
||||2023|2022|
||||5|2|
|brought
forward|||405 355|347 962|
|The Natural
History Museum|||3,000||
|The Nell Bank Chantable
Trust||||4,000|
|The Nelson Trust|||3,000||
|The Dtterheed
Estate Trust Co||Ltd|2,727||
|The Outward
Bound Trust|||4,550||
|The Redstart
Pnmary School||||1,300|
|The Shagowford
Trust|||5,000||
|The Shaw Lane Foundation|||2,0DO||
|1'he Sheiling Speaal Educakon||Trust|2,000||
|The South East Rivers Trust|||2,500||
|The Spnnghead
Trust|||3,5DO||
|The Veterans
Farm-Able
Foundation||||2,000|
|The West Sussex Countryside||Studies Trust|5,DDO||
|The Wilderness
Trust||||5,000|
|The Ytl Its and Berks Canal Trust||||3,500|
|The Woodland
Trust|||2,500||
|Thomas
Morley Trust Disabled||Sailors Assooalion||14,120|
|Transforming
Somerset 5 Dorset Rail Links||||5,000|
|Trees for Cities|||3,000|4,500|
|Trustlmks
Limited|||4,DOO||
|Tunbrrige
Wells Mental
Health||Resource|1,000||
|Tuppenny
Barn Education||||2,500|
|Tweed Forum||||2,570|
|Ufton Court Educational
Trust||||5,000|
|Umbrella
Derby and Derbyshire||||3,000|
|United Response|||5,000||
|Un
ersity of Gloucestershire|||2,310||
|Un varsity
of Southampton|||5,000||
|Urban Forest Collective CIC|||4,000||
|Urban Green||||5000|
|Vauxhal
City Farm||||5,000|
|Venture Scotland|||5,000||
|Veterans Outdoors|||2,000||
|carried forward|||475,442|413,552|
##
|24.
Grants to lnstttttutlons|24.
Grants to lnstttttutlons|24.
Grants to lnstttttutlons|tconbnued)|tconbnued)|||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||5|6|
|brought
forward|||||475,442|413,652|
|Vision ofAdventure||||||2 750|
|Volition
Community||||||3 000|
|INe are GROW||||||3 000|
|Wear Rivers Trust|||||5,000||
|West End Refugee Service|||||3,421||
|Weston Park Home School|||Association|||000|
|Whirlow
Hall Farm Trust|||||5,000||
|Whitchurch
Conservation||Group||||2 005|
|iNhitehag
Park Supporters||Group||||5000|
|Whitstone
School|||||1,000||
|Wild Elements||||||6000|
|Wild Oxfordshire|||||2,500|2,500|
|Wild Things
Environmental|||Educakon|in Ackon|4,000||
|Wilderness
Foundaten|UK||||2,000||
|Wildgoose
Rural Trwning|||||5,000||
|IVinchester
Youth Counselling|||||2,500||
|Windmill
Hig City Farm|||||5,000||
|IVoodlsnds
School||||||1,000|
|iNorld Educatwn
Berkshire||||||3,000|
|iNye Commumty
Farm|||||3,500||
|Wyld Edges CIC|||||2,500||
|Yorksh re Dales Migenium||Trust|||5,000||
|Young Climate Wamors||||||2,500|
|Young Gloucestershra|||||2,500||
|Ysgol-Gynradd
Aberponh||PTA|||3,000||
||||||527,363|445,507|