2022-04-05-accounts

				Total	Total
				fund	fund
				2022 2	2021f
Incomin resp ress Agunrestrlc			Notes
Rents —The Lyde Homes and Gardens				39,690	39,330
Investment income				55,363	44,811
Garden donations				566	341
Total incoming resources				95,619	84,482
Resources ex nded Ag	nres ri
Raising funds
Investment management fees Irrecoverable UK3foreign tax				39,148 3,531	35,253 1,776
				42i679	37,029
Charitable activities
Grants and donations payable			11	68,277	53,677
The Lyde Homes and Gardens		expenditure	5	38,034	26.476
Governance costs			6	3,000	3,000
				109,311	83,153
Total resources expended
Net ain losses on Inves	ent
Realised investment gains				192,988	231,231
Unrsalised investment gains/(losses)				30,454	/06,518
				223,442	937,749
Other r co nlsed aine/ casse
Profit/(Loss) on the revaluation	of fixed assets			278,472	195,688
Net (olrtgolllg) resources				501,914	1,133,437
				445,543	1,097,737
Total funds brought forward				7,173,029	6,075,292
Total funds carried forward				7,618,572	7,173,029

							2022	2021
							2	2
Council tsx,	water rates		5 sewage		disposal		1,474	1,110
Insurance							1,245	973
Pmperty repairs							20,387	9,392
Management	fees						4,800	4,800
Sundry expenses								37
Lyds Valley	gardens	maintenance			&repairs		i0,128	10,164
								26,476
6.Analysis	ofgovernance			costs
							2022	2021
Accountancy							1,800	1,800
Independent	examiner's		fees				1,200 3,000	1,200 ~3000
7.Fixed assets
							Unrsagsed	klsrket
						Cost	profits	vslrre
Freehold land and		buildings					2	2
At 6th April 2021						668,290	1,525,398	2,193,688
Additions
Disposals
Revaluation							278,472	278,472
At 5th April 2022							1,803,870	2,472,160

9.Analysis of creditors	9.Analysis of creditors	falling due within one year	falling due within one year
					2022		2021
					2
Independent examination		fees			1,200		1,200
Investment management		fess			10,000		9,250
Accountants fees					1,800		1,800
Other creditors &accruals						565	'II
					13,565		12,261
10.Analysis of net assets			between funds
				Unrestricted	Revaluation		Total
				Fund	Reserve
				2	2
2022
Rxed assets				5,430,802	1,803,870		7,234,672
Current assets Current liabilities Total				397,465 +13~565	03,8		397,465 ~13,565
				Unrestricted	Revaluation		Total
				Fund	RSSSNS
2021
Flxrxl assets				5,259,982	1,525,398		6,785,380
Current assets				399,910			399,910
Current liabilities							12,261
Total
11.Grants and donations					2022		2021
					2		2
Age Concern							500
Alexander Devine Childrens			Hospice			500
Animal Antiks						500	500
Angelman UK							500
Ashmolean Museum	ofArt		&Archaeology				2,000
Autism Early Support	Trust		(formerly The Puzzle Centre)		1,000		2,000
Aylssbury Food Bank							500
BACO						500
Beds Bucks &Oxon Wildlife			Trust			500
Bledlow 100Club						200
Bledlow & Saunderton	PCC					250
Biedlow PCC (Holy Trinity		Church)			1,250		2,000
Bledlow Village Hall Appeal					10,000
British Epilepsy Association						500
British Red Cross						500
Bucklnghamshire Garden Trust						150
Bucks Archaeological	Society					12	12
Bucks Historic Churches Trust							5,OO0
Bucks Record Society						15	15
Bucks & Winslow District Scouts							500
Calibre Audio Library						500
Carried down					16,377		13,527

					THE CARRINGTON	THE CARRINGTON	CHARITABLE TRUST
					NOTES TO THE ACCOUNTS F	RTHE YEAR ENDED 5TH APRIL 2022 cont'd
11.Grants and donations				(continued)			2022		2021
							8		2
Brought down							16,377		13,527
Csstlethorpe PCC								5oa
Child Bereavement	UK							500	500
Chiltem Arts								500
Chiltern MS Centre									1,000
Chiltem Open Air Museum								50	550
Connection Support								500
Continuo Foundation								500
Crohns 8 Colitis UK								1,000	1,000
DEMAND								500	500
Emily's Star									500
Epilepsy Action									600
Florence Nightingale		Hospice						1,000
Garsington Opera								5,000
Hearts of Buoks Community				Foundation					5,000
HELP Appeal									1,000
Hospice ofSt Francis								5oa	500
Joss Searchlight								500
King Edwards Vll's Hospital				for Officers				500	500
Lakelands Day Care	Hospice								500
Lindengate								1,000
Little Marlow District	Chumh			Council					500
Macmillan Cancer Support								500
Medical Detection Dogs								500
Mill Lane Community		Garden						500
Milton's Cottage Trust									500
Motor Neurone Disease			Association						500
MPS Society									500
MRSA								500
Myaware
PACE								500
Pepper Foundation									500
Prlscllla Bacon Centre		fcr Palliative			Care			5,000	5,000
Princes Risborough	Food Cupboanl								500
Rsnnie Grove Hospice Care								1,000	500
Response									500
Rcald Dahl's Marvellous			Children's		Charity			5oa	1,000
Royal Shakespeare Royal Star 6Garter	Company Homes						10,000 500		10,000 500
Scannappeal								500	1,000
SCOPE									500
							48,927		48,177

		NOTE	S TO THE	ACC UNTS FORTHE YE	AR ENDED 5TH APRIL 202	2 cont'd
11.Grants and donatlone		(continued)			2022	2021
					2	2
Srought down					48,927	48,177
South Bucks Hospice					1,000
SPEAK Suicide Prevention		Charity				500
Spinal Injuries Assorzation					500	500
StGeorge's Hospital Medical School					850
StJohns Ambulance					500
StLawrence Church					500
St Mary's Princes Rlsborough						500
Stoke Mandevgle Spinal	Research				500
Tall Ships Youth Trust						500
Thames Valley Air Ambulance					500
The Chiltern Centre					500
The Princes Centre					500
Thomley Activity Centre					500	1,000
Thumbs Up Club					500
Transition UK					500
Ukrainian Humanitarian	Appeal (Disasters		Emergency	Committee)	10,000
WheelPower					1,000	500
WhizzKidz					500	500
Willen Hospice					500	1,000
Wycombe Youth Action					500
Youth Concern						500