IM irwinmitchell BAS HIPPAM AND ALSFORD TRUST REGISTERED CHARITY NUMBER 256996 FINANCIAL STATEMENTS For ihe earended 5th A ril 2025 (Ref.. TST1100000181
BASSIL SHIPPAM AND ALSFORD TRUS REGISTERED CHARITY NUMBER 256990 Index to the Flnancial Statgm8nts for th8 ear 8ndgd Sth A ril 2023 14 Annual report I¢sep8ndent EXInerS Report Balanc8 Sh88l Slatemenl ol Finandal AclNilies 7-14 Notes to the Fin8ncs81 Siatements 15-23 S¢h8dub of Inveslm8nl$
ANNUAL REPORT For the year ended 5th Aprll 2023 Full name of Charlty . The Bassil Shippam and Alsford Trust Nature of governlng document . Charitable Trust deed dated 23rd January 1967 Registration Number: 256996 Trustees: John Hugh Shipslone Shippam Chrislopher Vvilliam Doman Stanley William Young Molly Hanwell Richard Tayler Susan Trayler Simon Alislair Erskine MacFarlane Janel Bailey Alison Swan lain Hugh MacLeod Registered Address . Thomas Eggar House, Friary Lane, Chichester. Wesl Sussex. P019 1UF Principal Banker.. Barclays Bank Plc, 74n5 East Slieel, Chichester, Wesl Sussex, P019 1HR Sollcltors.. Irwin Mitchell, Thomas Eggar House, Friary Lane, Chichester. Wesl Sussex, P019 1UF Independent Examiners '. Carpenter Box Jones Avens, Piper House, 4 Dukes Court. Bognor Road. Chichester, West Sussex. P019 8FX Investment Managers . Alomos Investments Ltd, St Johns Street, Chichester, West Sussex, P019 1 UP and Close Brothers Asset Management Limited, 10 Crown Place, London, EC2A 4FT Opgrating Restrictions: Charitable objects according lo the Law of England Speciflc Investment powers: Wide unrestricted powers given lo the Trustees in the Charitable Trust Deed dated 23rd January 1967 Objects of the charity: The Selllemenl Deed aulhorises the Iruslees lo apply the capital and income of the Trust Fund lo such ¢harilies orfor such charitable purposes and in such proportions as the Iruslees may al their uncontrolled discielion determine. The Iruslees confirm that they have referred lo the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Trust's objectives and in deciding what activities the Trust should undertake. GA.. 5180151 1
Organlsatlon: The Trustees who served during the year and since the year end are sel out on page 1. The Trustees mel three times during the year lo determine who they would support and lo consider the future of the Tiusl. The slalulory power of appointment applies in connection with the appointment of Trustees and is exercisable by the continuing and retiring Trustees. Grant maklng policy.. The ¢harily invites applications for funding lo be made to the Trustees in writing logelherwilh a summary of their proposals,. applications made by organisalions should submit a copy of any reports. accounts or forecasts. Applications are reviewed by a panel of Tiuslees. Financlal r8vlew and Investment policy: There are no reslriclions on the charity's power lo invest. The investment strategy is set by the Iruslees for a period of five years and lakes account of tjemand for funds. The Iruslees consider the income requirements, the risk profile and the investment manager's view of the market prospects in Ihe medium term. This strategy is sel within an overall policy which slates that the funds may be invested in accordance with the Trusleos. agreed investment policy. Our slralegy is reviewed with our investment managers annually. During the year incoming reSoUrS lolalled £152,191 12022.. £140,445) resources expended lolalled £162.30012022..£140.9271 and other recognised losses tolalled £299,555. As a result the fund balance carried forward al 5th April 2023 was £4,232,553 12022.. £4,542,216.95). The majority of incoming resources consist of dividends and interest Irorn a portfolio managed by the Iruslees. independent investment advisers, Alomos Investments Limited and then Close Brothers Asset Management Limited. Ravlew of acllvltles and future developments: The Trustees have continued their policy of mainly supporting charities active in the fields of care for young and olderpeople. health, education and religion. Many ofthe organisalions supported are in Wesl Sussex Reserves pollcy: 11 is the policy of the charily lo maintain unre51ricled funds, which are the free reserves of the charity, al a level which equates lo approximately six months expenditure. This provides sufficient funds lo cover management and adminislralion and support costs and lo respond lo emergency applications for grants which may arise. Unreslricled funds were maintained al this level throughout the yeai. Rlsk management.. The Iruslees have examined the major slralegic, business and operational risks which the charily faS and confirm that systems have been established lo enable regular reports lo be pioduced so that the necessary steps can be taken to lessen these risks. Trustees. responslbilities.. The Iruslees are responsible for preparing the financial slalemenls in accordancewilh applicable lawand United Kingdom Generally Accepted Accounting Practice. Lawapplicable to charities in England and Wales requires Ihetruslees to piepaie financial slalementsfor each financial yearwhich give a true and fair view of Ihecharily's financial activities during the year and of ils financial position al the end of the year. In preparing those financial slalemenls giving a true and fair view, the Iruslees should follow best practice and.. select suitable accounting policies and then apply them consistently., observe the methods and principles in the Charities SORP., make judgements and eslimales that are reasonable and prudent., stale whether applicable accounting standards have been followed subject to any departures disclosed and exp12ined in the financial slalemenls., and prepare the financial slalemenls on the going Concern basis unless it is inappropriate lo presume that the charity will continue in operation. GA.. 5180151 1
The trustees are responsible for keeping accounting records which disclose with reasonable accuracy al any lime the linancial position of the charily and enable them lo ensure Ihal the financial slalemenls comply with the Charities Act 2011. the Charity {Accounls and Reports) Regulations 2008 and the provisions of 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. Approved by the Trustees and signed on their behalf.. JHSS ippam GA: 5180151 1
Page 4 BASSIL SHIPPAM AND ALSFORD TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BASSIL SHIPPAM AND ALSFORD TRUST I report to Ihg trustees on my examination of the financial statements ol Bassll Shipp8m and Alsford Trust Ith8 charilyl lor ihe year ended 5 April 2023. Rè8pon81bllltl88 and ba818 of report As the Iwslees ol (he charity you a responslble for the preparation of the finELnria! s+Ri8men,s in awordance wlth the requirement5 of the Chariti88 Ael 2011 (the 2011 A¢ll. I report in respect ol my examination of the charity's financlal statements earried out under s8Ction 145 of the 2011 Act. In carrying out my èxamination I hav8 follow8d all the applicable Dire¢lions gbven by the Charity Commi58iOn UtKlei 5eclion 14515llbl ol the 2011 Act. Independent examlnei's statement I have completed tny exarnin81ion. I confirrn that no matters have come to my attention in connectlon with the examination giving me cause to bèlieve that in any mst8ri81 respect.. accountjng record5 weie fiot kept in r88P8cI of the Charity as required by section 130 01 the 2011 Act., or Ihe financial statement5 do not accord with thos8 records., or the financial statements do not comply with the applicable requirements conceming th8 lotm and eonlent of accounts set out in the Charities (Accounts and Reportsl Regulations 2008 other than any requirement that the accounts give a tiue and fail view which is not a matter Considered as part ol an independent examination. I have no concerns and have com8 8cr058 no other ma118rs in conne¢lion with the examination to which attention should be drawn in this report in order to ènable a pioper und8rslanding of th8 financial s¢alements to b8 18ach8d. Claire Nowood Bsc FCAATII Carpenter Box Jones Avens Piper House 4 Duke5 Couil Boonor R08d Chichester West Susstrx P019 8FX 2410112024 Dated.. Carpenter Box Jones Avens is the trading name ol Jones Avens Llmlt6d 8680162.1
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Paoe 6 BASSILSHIPPAM ANDALSFORDTRUST REGISTE ED CHARITY NUMBER 256996 Statement of flnanclal tlvltl S Includln Incomo and Ex endlture Accoun ed Fun Year endod Year ended No INCOME & EXPENDITURE Incomlng Resources In¥eslmenls Total Incomlng Resources 152.191.41 152.191.41 140,445.68 140,445.68 Ro$ource5 expended Ralsing Funds 115.892.79} 114,728.521 charl18b advltl&s (146,407.001 (126,199.001 Total R850urce8 Exp8nd8d {162.299.791 (140,927.521 Nel Ioulgolngl Resources for the Year 110,108.381 1481.841 Net GalnsllLo$$esl on Inve$tmenl$ Reali5ed IL055e5llGains on disposal of fixed asset inv&stm8nls IL05se5llGains on revaluation of fixed asset ¢nveslments (171,291.951 (128,283.311 66,647.60 149,676.01 N8t lexpendlturelllncome 1309,e63.641 215,841.77 Fund balance brought forward 5.4.22 Fund balance carrled fotward 5.4.23 4,542,216.95 4,232,553.31 4,326,375.18 4,542,216.95 The abpve results Iterwe from continuing acliwlies. The Charity has no recognised gains or bss88 other than Ihoss deatt with in Ihe Slalement of Fin4naalAclwilies The notes on pages 7 10 14 form parl of these accounts.
BASSIL SHIPPAM AND ALSFORD TRUST REGISTERED CHARITY NUMBER 256996 Notes to the Accounts for the earended 5th A ril 2023 I ACCOUNTING POLICIES The Bassil Shippam and Alsford Trust is an unincorporated charity, registered with the Charily Commission number 256996. The registered address is Thomas Eggar House, Friary Lane, Chichester, Wesl Sussex, P019 1UF 1.1 ACCOUNTING CONVENTION The financial slalemenls have been prepared in accordance with Charities Act 2011 and "Accounting and Reporting by Charities.. Slalemenl of Recommended Pr8¢1ice 8pplicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021. {as amended for accounting periods commencing from 1 January 20191. The charity is a Public Benefit Enlily as defined by FRS 102. The accounts are prepared in sterling, which is the functional currency ol the charity. The accounts have been prepared on the historical cost convention modified for the revaluation of inveslmenls. The principal accounting policies adopted are sel OLTrI below. 1.2 GOING CONCERN Al the lime of approving the accounts, the Irusloes have reasonable expectation that the Charity has adequate resources lo continue in opèrational existence for the foreseeable future. Thus the Iruslees. continue lo adopt the going concern basis of accounting in preparalion of the a¢counls. 1.3 CHARITABLE FUNDS & FUND ACCOUNTING Unreslricled funds are available for use al the discretion ol the Irtjslees in furtheran of their charitable objectives unless the funds have been designated for other purposes. Incoming Resources Incoming resources includes investment income. which Is recognised when the charity has a legal right lo the income. The gain or loss arising on the disposal of an asset is determined as the differen between the sale proceeds and the carrying value of the asset, and is recognised in nel incomellexpendilure) for the year. 1.4 GRANTS PAYABLE Grants payable are debited lo expenditure within the Slalement of Financial Activities in the period lo which they relate. Where a grant commitment is payable over a period of more than one year, a liability is recognised for the full amount ol the constructive obligation unless conditions are allached lo future payments such that the trustees elleclively relain the discretion lo avoid making such payments. 1.5 INVESTMENTS AND INVESTMENT INCOME All investments are slated al fair value and the movement shown comprises both realised and unrealised gains and108se8.
BASSIL SHIPPAM AND ALSFORD TRUST REGISTERED CHARITY NUMBER 256996 Notes to the Accounts for the ear ended 5th A ril 2023 Realised gains or losses arising on the disposal of investments Ilogether with provisions for diminution in value}, are credited or debited lo Ihe Statement of Financial Aclivilies. and subsequently liansferred to Unreslri¢led Funds. 1.6 CHARITABLE ACTIVITIES The cost of charitable activities consists of grants made. 1.7 COST OF GENERATING FUNDS The cost of generating funds consists of investment management fees. 1.8 GOVERNANCE COSTS Governance costs comprise all costs involving the public accounlabilily of the charity and ils compliance with legulalion and good practice. These costs include costs related lo slalulory audit and legal fees together with other overhead and support CO81s. 1.9 CASH AND CASH EQUIVALENTS Cash and cash equivalents include deposits hekj al call with banks. 1.10 FINANCIAL INSTRUMENTS The chaiily has elected lo apply the provisions of Section 11 'BasiG Financial Instruments. and section 12"Olher Financial Instruments Issues" of FRS 102 to all of ils financial inslrumenls. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there 18 a legally enforceable right lo sel off the recognised amolfnls and there is an intention lo settle on a nel basis or lo realise the asset and sellle the liabilily simultaneously. Basic financial assots Basic financial assets, which includes debtors and cash and bank balances, are initially measured al Ifansaclion price in¢luding Irans&clion costs and are subsequently carried 81 amortised ¢osl using the effective interest method unless the arrangement conslilules a financing Iransaclion. where the transaction is measured al the present value of the future receipts discounted at a market rale of inleresl. Financial assets classified as receivable within one year are not amortised. Impalrment of financlal assets Financial assets, other than those held al fair value through income and expenditure, are assessed for indicators of impairment al each reporting dale. Financial assets are impaired where there is objective evidence that, as a result one or more events that occuired after the initial recognilion of the financial asset, the estimated future cash flows have been affected. If arTr asset is impaired, the impairment loss is the dIffe[en between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impailmenl loss is recognised in nel in¢omellexpendilufel lof the year. If there is a decrease in the impaifmenl loss arising from an evonl occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment previously been recognised. The impairment reversal is recognised in nel incomel{expendilure) for the year.
BASSIL SHIPPAM AND ALSFORD TRUST REGISTERED CHARITY NUMBER 256996 Notes to the Accounts for the ear ended 5th A ril 2023 Baslc financlal liabiliti8s Basic financial liabilities, including trade and other payables. are initially ¥ecognised al transaction price unless the arrangement conslilules a financing Iransaclion, where the debt inslrumenl is measured al the present value of the future receipts discounted al a market rale of interest, Debt instruments are subsequently carried al amortised cost, using the effective interest rale method. Trade payables are obligations lo pay for goods or seNices that have been acquired in the ordinary course of operations from suppliers. Accounts payable are classed as curienl liabilities if payment is due within one year or less. If not, they are presented as non-curienl liabilities. Trade payables are iecognised initially al transaction price and subsequently measured al amortised cost using the effective interest method. Derecognition of financial liabillties Financial liabilities are dere¢ognised when the charily's conlraclual obligations expire or are discharged or cancelled. 2. CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS In the application ol the charity's accounting policies, the Iruslees are required lo make judgements. estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sour¢es. The estimates and associated assumptions are based on hisloiical experience and other factors Ihal are ¢onsidered lo be ielevant. Actual results may differ from these eslimales. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions lo accounting eslimales are recognised in the period in which the eslimale is revised where the revision affects only that period, or in the period of the revision affects only Ihal period. or in the period of the revision and future periods where the revision affects both curienl and lulure periods.
BASSIL SHIPPAM AND ALSFORD TRUST RE ISTERED CHARITY NUMBER 256996 Notes to the A counts f he ear Yearended 6.4.23 Year onded 5.4.22 3. FIXED ASSET INVESTMENTS Isumtnary ol pages 15 to 231 Quoted investments and porllolio c&sh Matkel Value 6th April 2022 Portfolio tA$h 6th April 2022 Ad(Silions IncreasellD8er8as81 in cash h8ld on portfollo Disposal8 Net unrealised Ilossllgain 4,511,008.30 40,714.84 3.332,382.14 54,323.41 13,553,404.131 128.263.31 4,256,761.25 4,182.281.80 192,346.43 1,067,435.81 (151,631.591 (868,385.321 149.676.01 4,551,723.14 HlstOFi¢al cost of listed inve5ttnents 4 180 293.CX) 4 118044.OD Li51ed Inveslrnents Cash hehj in portfolio for investment 4,161,723.00 95.D38.25 4 256 761.25 4,511.008.30 40.714.84 4 551723.14 There a Snveslments which represen15 greater Ih&n of the portfelio by maiket valu6 DEBTORS". Alomos Interest due Alomos dividends du8 HM Revenue & Cuslems 103.69 5,940.21 153.94 6,094.15 153.94 257.63 CASH". Bank a¢¢ounts Int8leSt b8aring deposit a¢¢ount 40,494.17 43,874.27
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BASSIL SHIPPAMANDALSFORDIR AEGISTEREDCHAwfi N MBE Ouistlndknll Détètmlnld Paymgntts Otst$tadlrvd 10. CHAAITABLE GRANTSPAYASI Dem8lla Support ooming HO$9 C¢ Home Waibert¢nvi9¢ H[ JheSbT[u5l BrfghtonOtffrntterSt¥yort-Fo&l BonF Resdul8-CYE S.OW.(M) u.ou 5.LW.UO om 400.00 1.00 1,6fK>.00 2MN).00 SW.00 5UO. 0.00 13.0422 14.0422 2Z.04.22 ZZ.04.22 26.04 22 5,OW.DO o.oo om S,QQO.OD 1.000. CtohTr5 CLqIti5 UK Crfmlnon UK I,ooo.00 250.00 5W.00 2 sfy) 2s0.oo o.oo Churth P461¢ralAdS(thl Sv55exSnothpTtU5l EveBlacktTrsn Th>YeboatTS1 eo9norRggbW561 Chur h)00 S.00 ?th).00 S.0 350.OD 750.00 250.00 250.th) 5DD.OD 500.OD D.0 03..?2 a0..22 30.05.22 00 o.oo 35000 750.00 250.00 250.00 rets UK p&adalsy 21.0&.22 22.06.22 ?2.06.22 010722 DOgSftyDèÈfpeop MrPRG HDKord 500.00 300.00 250.00 2.OW.QO 250.00 00 O.OD O.DD 0.00 290.(M) TollSNpsYwthTw51 Th) Lwo$y Mi6sknEn9LK W8lbpdOn Pyei 8twiirtd'$Ho$pl¢S¢ulh C0&51 Lkl NO UK LlnNtsd 25000 21.07.22 21 07.22 ?S.07.22 26.07.22 5,(KKI.00 i.ooo.00 I,ow.00 SW.00 2W.OD 200.00 500.th) s.1?.0D o.oo 1,000.ty) 5W.00 21N).QO 20D.00 ChlthethrF6sbvalofMus5Bwhd Dur Th&Nol Eizabplh F¢Bre Pegham UllftedRefd ChL¥th Ihe Keys PiolEcI SurrtyDN9 ondAMholCort YeSJallChriSbènCenir¢i Read Eèsy irt 5wKluaryln Ch11 Cith'sand collSR JundBI LMÈhampiDD Smui c El#&0¢ Flnn C4iev4 Tum21L. Tl8nyWot Ltd o.oo o.ou 0.00 om 01.0$.Z2 26.08 22 01.09.22 OS.09.22 22.09.22 23.0922 350.OD 1.OOD(hl 35000 1.fx)).th) 1.(W.(h) 1.(W. 2fA>.00 500.rx) t,000.oo 250. 500.00 250.00 2.82Z. SODOD I.WD.(W) 2.6DD.(W) 50DOO 5(W).QO I.0.00 11500 .00 7ty).00 350.00 1,000. 350.00 OnD o.oo I.WJ.QD I.WJ.OD o. 28.09.22 26.09.22 03.10.22 J 10.22 03.lQ.22 03.10.22 06.10.22 06.10.Z2 06.10.32 5(MX(N) 1.(th. 250.00 s.00 250.00 2,822.00 500.OQ l.OQO.UU 2.60D.00 500.00 5W.OD I.OOD.00 11500 39).(M) o.oo 0.4D o.oo 0.00 0.00 TFansWodd Radkn Coaslal st$%mInd F¢èa Rodio N8y1¢trgAsO9dth1 GL CBrtei CYE Salwngcenlt om D199ms Ch8tiy arBrssPpmw95l Sy5S TeorFund SIknUwnw$SLoo 27.10 09.11.22 Re%ilJ1IseResHom¥ Theld[8Ctr HomeSlgrtknTrW4tlh1nllAdur fj.(W.LWJ 0.00 0.00 O.DO o.oo o.oo 0.00 0.00 500.00 I..00 I.000.DO 7.500.W 300.00 300.00 sty) 79).ty) 250.QO 25000 1.IKM).(M) 250. 1.5W.QO 5,OW.QO 250.00 1.(Th).(N) 1.(ts).fy) om Shop 02 12.22 (.12.2? 07.12.22 04.01.23 04.01.23 04.01.23 04.01.ZJ Cobhomtha F¢odbBnk Relssthts tsfmuac HF Tstlt0 ¢ontscI88 Ral Le[Pol SC01T[0pkl MEJldnE C4niThePaAnersfof Indfgendencf MIssKe1tyannB Wlemaft R&aryaubolChh&$igrPdo tEC Earthquokweai Tews PlaLId ChtheslerCItyCentreDtcFI Sl BbmabasHosp]ceslsusXILtd Iohns In chIh0od Mori¢ 300.QO 3.00 $00.ots 75DJJ 250.00 290.00 i.w).00 250.00 om 5.000. 250 24.OZ.23 24.02.?3 24.0?23 02.0323 02.03.23 09th.23 14.03.23 22.0323 24.0323 24.OJ23 24.03.23 24.03.23 27.0323 51.03.23 31.03.23 31.03.22 31..22 s1..22 0.00 fj(w).00 00.uD 0.00 0.00 350 Terysatrw 250.00 3$0.00 2$0. 25D.OD 300. 250.00 2SO.00 250.fM) oo FISh751S&1fjn Hampshlr& & IOWAff Amwp CF Drepm5 Midby Chldrens£oDkfest 250.00 0.00 300.00 250.QO O.DQ ou O.D 100.oo IS.0 25.000.OD 10.ow.fN) 200.th) z.wD. 10.DOO. 37.700.QO Stscièty stonepi51ow CYE salg Cfntre B**nrMedforWard 3,rthoo 15.(th00 30.70D.00 0.00 89.187.00 5,(KXI.00 82.18F.th)
Pau• 13 ssl 10. CHARITABLE GRANTS PAYABLE Balance Lyoughl foThYard 14 30.71KTr.QO 89.IB7.QO B2.187.00 37.7fKI.00 Slandittg Ordefs Weslsussexcounty counc Vdunlary Fuj 01.07.22 D3.10.22 04.01.23 04.04.23 250.00 250.00 250.00 250.00 1,000.00 250.00 250.00 250.00 250.00 1,000.00 250.00 250.00 250.00 250.00 1.000.00 250.00 250.00 260.00 250.00 1.OUO.00 Newdl CenlreA5Bodabon 14.04.22 13.05.22 15.06.22 15.07.22 15.08.22 15.09.22 a(wJ.00 3QO.00 300.00 300.00 300.00 300.00 3QO.00 300.00 300.00 300.00 300.00 300.00 aoo.00 300.00 300.00 300.00 300.00 300.00 3th).00 300.00 300.00 300.00 Joo.00 300.00 r Jj_i! 14.10.22 300.00 300.00 300.00 0.00 3QO.00 300.00 3,600.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00 300.00 300.00 300.00 300.00 300.00 300.00 3.600.00 aoo.00 aoo.00 300.00 aoo.00 aoo.00 0.00 15.12.22 13.01.23 15.02.23 15.03.23 DonnIrtg Hou5eCare Home UnNied 29.04.2Z 01.OS.22 01.07 22 01.08.22 01.09 22 30.09.22 01.11.22 01.12 22 30.12.22 01.02.23 01.03.23 31.03.23 1,250.00 1,250.00 1,250.00 1,250.OD 1.250.00 1,250.00 t,250.00 1.250.00 1,250. 1.250 1.25Q. 1,250. 1.250. 1,250. 1.2SD 1.250.W 1,250. 1,250.00 1,250. 1,250. 1,250 00 1,250. 1,250. 1,250.¢0 1,250. 1,250 rKI 1,25D. 1,250. JJ 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.OD 15 WO.00 1.250.OD 1,250.00 1,250.00 1.250.00 1,250.00 1.250.00 1,250.00 1.250.00 1 250.00 15000.00 15.000.OD 15 000.ou Kenl. SurTey & Sussex CRC Ltd (formErSu%SeX proba Se[vI SLKial &ill Fund) 17.os 22 500.00 16.08.22 SOO.OD 500.00 500.00 2,QOO.OD 500.00 500.W) 500.00 500.00 2.000. 50Q. SOD 00 500.QO soo.00 500.00 500 500.00 500.00 2 OOD.00 81.03.23 52,JUO.OQ 87.0 87.00 59 300.rKI Y•arend•d Yeor•ndod 4.22 GrAnts to Groni$ io Gmnis io sls Meda1&arCts PerforffliTrgarts W91far90ffp8op19m finanCleeLI Fwlher9Trce ofeduGallon 13.9QQ. 9.122. 72.359.OQ 13.215. 109,t87.LXI T60.00 3.300.00 50.52&00 38.45Q.00 93.025.00 00 1.600. 1.5SO.00 1.550.00 t,600.00
Page 14 BA SIL SHIPPAM ND ALSFORD TRUST REGISTERED CHARI Y NUMBER 256996 otes to the Accounts for the ear ended 5th A rll 2 11. GOVERNANCE COSTS (INCL VATI Legal and Professional charges I1n Milchell LLP Inforrnalion Commissioner Audilors feasllndep8nd8nt Examlner$ fees Jone8 Avens 134.260.001 140.001 130,240.001 140.001 1320.00 35.820.00 1,344.00 31624.00 12. EMPLOYEES There were no employees during the y*ai12022'.nlll 13. TRANSACTIONS WITH TRUSTEES Theie were no payments to Ifusleès durlng period for MuneIKtrn or for reirnbursernenl of expenses. 14. TRANSAGfioNS WITH RELATED PARTIES John Hugh Shlpstone Shlppam, a twslee, is a150 4 trustee ofThe Newem Centre Association. The Aldlngbourne Trust and Donninglon Hotjse Caie Home Ltd. Dunng the year there were 9rants made lo The N8well Centre Assoclatlon ol £6,422 and to Donnlngton House Cafe Horne Ltd of £40,QOO
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