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2023-04-05-accounts

Charity number: 261059

The Samuel Gardner Memorial Trust

Report of the Trustees and Unaudited Financial Statements

For the year ended 05 April 2023

The Samuel Gardner Memorial Trust Contents Page For the year ended 05 April 2023

Report of the Trustees 1 to 2
Independent Examiner's Report to the Trustees 3
Statement of Financial Activities 4
Statement of Financial Position 5
Notes to the Financial Statements 6 to 12

The Samuel Gardner Memorial Trust Report of the Trustees

For the year ended 05 April 2023

The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 05 April 2023. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objects of the trust are to apply trust assets towards:

Our first priority is to support music education projects which show lasting legacy and quality, and are centred on learning and participation, music in healthcare, young people's musical development, and inclusiveness. As a subsidiary strand we consider applications which address the preservation of the natural environment.

The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.

Grantmaking

The trustees have agreed that their grant making will generally, but not necessarily exclusively, be restricted to the music and arts fields, with an emphasis on the encouragement of young people.

ACHIEVEMENTS AND PERFORMANCE

Significant activities

The trustees meet the charitable objectives by giving grants to applicants whose objectives and activities match those of the charity.

Achievements against objectives

Total grants awarded in the year, net of previously awarded but now written back, were £42,167 (2021 : £40,000). 19 out of 56 applications were successful.

The trustees were pleased to support a range of applications from charities undertaking important work in the fields of music education and performance, and arts in healthcare and social care settings. These organisations often have limited resources and the future is challenging for some but they have used the Trust's support with creativity and commitment to their cause.

Investment performance

In accordance with the trust deed, the trustees have the power to invest in such stocks, shares, investments and property in the UK as they see fit. The policy is is to adopt a medium risk investment strategy based on maximising income.

FINANCIAL REVIEW

Reserves

It is the policy of the charity to as far as possible equate grants to available income and to make grants in excess of the income available by making payments from the expendable endowment fund only in exceptional circumstances. The trustees intend to expend less than the income in any one year only when applications fall short of income available or when it is anticipated that future applications are likely to exceed income.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.

Recruitment and appointment of trustees

Trustees are appointed and removed by the body of trustees which shall be no fewer than five nor more than eleven.

New trustees are recruited by current trustees.

Induction and training of new trustees The Chair is responsible for the induction of new trustees.

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity Charity registration number

The Samuel Gardner Memorial Trust 261059

1 of 12

The Samuel Gardner Memorial Trust Report of the Trustees Continued For the year ended 05 April 2023

Principal address

25 Marchmont Road Richmond TW10 6HQ

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Independent examiner

Ms M Friend MBE (Chair) Mrs U Jones OBE Mr N Rampley Ms N Ashton (Resigned: 04 August 2023) Mr T Davy (Appointed: 01 July 2022) Ms L Drever (Appointed: 22 July 2022) Mr G Cameron (Appointed: 13 November 2023) Andrew M Wells FMAAT Counterculture Partnership LLP Unit 115 Ducie House Ducie Street Manchester M1 2JW

Approved by the Board of Trustees and signed on its behalf by

............................................................................. Ms M Friend MBE (Chair)

30 January 2024

2 of 12

The Samuel Gardner Memorial Trust Independent Examiners Report to the Trustees

For the year ended 05 April 2023

I report to the trustees on my examination of the accounts of the charity for the year ended 05 April 2023.

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiners statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Andrew M Wells FMAAT

Counterculture Partnership LLP Unit 115 Ducie House

Ducie Street Manchester M1 2JW

30 January 2024

3 of 12

The Samuel Gardner Memorial Trust Statement of Financial Activities For the year ended 05 April 2023

Notes Unrestricted Endowment 2023 2022
funds funds
£ £ £ £
Income and endowments from:
Investments 2 47,430 - 47,430 47,157
Total 47,430 - 47,430 47,157
Expenditure on:
Raising funds 3 - (8,929) (8,929) (7,749)
Charitable activities 4/5 (44,638) - (44,638) (42,495)
Total (44,638) (8,929) (53,567) (50,244)
Net gains/(losses) on investments - (74,200) (74,200) 111,372
Transfers between funds (7,038) 7,038 - -
Other recognised gains/losses
Net movement in funds (4,246) (76,091) (80,337) 108,285
Reconciliation of funds
Total funds brought forward 15,861 2,034,241 2,050,102 1,941,817
Total funds carried forward 11,615 1,958,150 1,969,765 2,050,102

4 of 12

The Samuel Gardner Memorial Trust Statement of Financial Position As at 05 April 2023

Notes 2023 2022
£ £
Fixed assets
Investments 11/12 1,563,044 1,639,135
1,563,044 1,639,135
Current assets
Debtors 13 395,106 395,175
Cash at bank and in hand 23,515 27,692
418,621 422,867
Creditors: amounts falling due within one year 14 (11,900) (11,900)
Net current assets 406,721 410,967
Total assets less current liabilities 1,969,765 2,050,102
Net assets 1,969,765 2,050,102
The funds of the charity
Endowment funds 15 1,958,150 2,034,241
Unrestricted income funds 15 11,615 15,861
Total funds 1,969,765 2,050,102

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

0 Ms M Friend MBE (Chair) Trustee

30 January 2024

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The Samuel Gardner Memorial Trust Notes to the Financial Statements For the year ended 05 April 2023

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.

The Samuel Gardner Memorial Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Going concern

The financial statements are prepared, on a going concern basis, under the historical cost convention.

Statement of cash flows

The Trustees have taken advantage of the exemption in SORP FRS 102 from including a cash flow statement in the financial statements on the grounds that the charity is small.

Funds

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

The expendable endowment fund represents those assets which are held for the charity, principally investments which the trustees may convert to expendable income. Income arising on the endowment fund can be used in accordance with the objects of the charity and is included in the unrestricted income. Gains or losses arising on investments are credited to or charged against the endowment fund respectively. Investment management fees are charged against the endowment fund.

Incoming resources

All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Taxation

As a registered charity, the company is exempt from income and corporation tax to the extent that its income and gains are applicable to charitable purposes only. Value Added Tax is not recoverable by the company, and is therefore included in the relevant costs in the Statement of Financial Activities.

Investments

Investments are stated at their market value at the year end. The market value of quoted securities is based on the middle market quotation on the relevant Stock Exchange.

6 of 12

The Samuel Gardner Memorial Trust Notes to the Financial Statements Continued For the year ended 05 April 2023

2. Investment income

Unrestricted funds
Income from listed investments
Bank interest receivable
Other interest receivable
nvestment management costs
Endowment funds
Investment management fees
osts of charitable activities by fund type
Unrestricted funds
Grant making activities
Support costs
osts of charitable activities by activity type
Support
costs
Grant
funding of
activities
£
£
Support costs
Grant making activities
2,471
42,167
2023
£
38,464
1,065
7,901
47,430
2023
£
8,929
8,929
2023
£
42,167
2,471
44,638
2023
£
44,638
2022
£
39,256
-
7,901
47,157
2022
£
7,749
7,749
2022
£
40,000
2,495
42,495
2022
£
42,495

3. Investment management costs

4. Costs of charitable activities by fund type

5. Costs of charitable activities by activity type

7 of 12

The Samuel Gardner Memorial Trust Notes to the Financial Statements Continued For the year ended 05 April 2023

6. Analysis of grants

Aurora Orchestra
Baseless Fabric Theatre
Blackheath Halls
Camden Music Trust
Changing Tunes
Demelza Hospice
Good Chance Theatre
Liquid Vibrations
Nonclassical
NYO Inspire
Orchestras for All
Purcell School
Royal Brompton & Harefield Singing for Breathing
Sing Inside
Sound and Music
Sound Connections
Southbank Sinfonia
Swansea Music Art Digital
Welsh National Opera
Grants to
Institutions
£
1,500
1,000
1,000
1,500
1,500
500
1,000
1,000
1,000
1,000
1,000
22,000
1,000
750
1,000
1,500
500
1,417
2,000
42,167

8 of 12

The Samuel Gardner Memorial Trust Notes to the Financial Statements Continued For the year ended 05 April 2023

7. Analysis of support costs

Grant making activities
Management
Governance costs
2023
£
1,571
900
2,471
2022
£
1,595
900
2,495

8. Net income/(expenditure) for the year

This is stated after charging/(crediting):
2023 2022
£ £
Accountancy fees 900 900

9. Trustee remuneration and related party transactions

Nick Rampley is a trustee of Nonclassical, a charity who have received a grant during the year.

10. Comparative for the Statement of Financial Activities

Unrestricted Endowment 2022
funds funds
£ £ £
Income and endowments from:
Investments 47,157 - 47,157
Total 47,157 - 47,157
Expenditure on:
Raising funds - (7,749) (7,749)
Charitable activities (42,495) - (42,495)
Total (42,495) (7,749) (50,244)
Net gains/(losses) on investments - 111,372 111,372
Transfers between funds (22,759) 22,759 -
Other recognised gains/losses
Net movement in funds (18,097) 126,382 108,285
Reconciliation of funds
Total funds brought forward 33,958 1,907,859 1,941,817
Total funds carried forward 15,861 2,034,241 2,050,102

9 of 12

The Samuel Gardner Memorial Trust Notes to the Financial Statements Continued For the year ended 05 April 2023

Investments

11. Analysis of movement of commercial investments

Market value at 06
April 2022
Additions to
investment at cost
Disposals at carrying
value
Net gain/(loss) on
revaluation
Market value at 05
April 2023
Analysis of investments between funds as at year ended 05 April 2023
Endowment funds
Listed investments
Debtors
Amounts due within one year:
Other debtors
Creditors: amounts falling due within one year
Trade creditors
Accruals and deferred income
2023
£
1,563,044
1,563,044
2023
£
395,106
395,106
2023
£
11,000
900
11,900
Listed
investments
£
1,639,135
1,535,825
(911,906)
(700,010)
1,563,044
2022
£
1,639,135
1,639,135
2022
£
395,175
395,175
2022
£
11,000
900
11,900

12. Analysis of investments between funds as at year ended 05 April 2023

13. Debtors

14. Creditors: amounts falling due within one year

10 of 12

The Samuel Gardner Memorial Trust Notes to the Financial Statements Continued For the year ended 05 April 2023

15. Movement in funds

Unrestricted Funds

General
General
Unrestricted Funds - Previous year
General
General
Balance at
06/04/2022
£
15,861
15,861
Balance at
06/04/2021
£
33,958
33,958
Incoming
resources
£
47,430
47,430
Incoming
resources
£
47,157
47,157
Outgoing
resources
£
(44,638)
(44,638)
Outgoing
resources
£
(42,495)
(42,495)
Transfers
£
(7,038)
(7,038)
Transfers
£
(22,759)
(22,759)
Balance at
05/04/2023
£
11,615
11,615
Balance at
05/04/2022
£
15,861
15,861

Purpose of unrestricted Funds

General

Unrestricted funds are used to meet the charity's objectives.

Endowment Funds

Balance at Outgoing Transfers Gains and Balance at
06/04/2022 resources losses 05/04/2023
£ £ £ £ £
Expendable
Endowment Fund 2,034,241 (8,929) 7,038 (74,200) 1,958,150
2,034,241 (8,929) 7,038 (74,200) 1,958,150
Endowment Funds - Previous year
Balance at Outgoing Transfers Gains and Balance at
06/04/2021 resources losses 05/04/2022
£ £ £ £ £
Expendable
Endowment Fund 1,907,859 (7,749) 22,759 111,372 2,034,241
1,907,859 (7,749) 22,759 111,372 2,034,241

11 of 12

The Samuel Gardner Memorial Trust Notes to the Financial Statements Continued For the year ended 05 April 2023

Purpose of endowment funds

Endowment Fund

The expendable endowment fund holds those assets which are invested for the charity.

16. Analysis of net assets between funds

Unrestricted funds
General
General
Endowment funds
Expendable
Endowment Fund
Previous year
Unrestricted funds
General
General
Endowment funds
Expendable
Endowment Fund
Investments
Net current
assets /
(liabilities)
Net Assets
£
£
£
-
11,615
11,615
1,563,044
395,106
1,958,150
1,563,044
406,721
1,969,765
Investments
Net current
assets /
(liabilities)
Net Assets
£
£
£
-
15,861
15,861
1,639,135
395,106
2,034,241
1,639,135
410,967
2,050,102

12 of 12