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|Trustees'<br>Annual<br>Report and Accounts|
|---|
|Objectives and activities|
|Public benefit|
|Achievements<br>and performance|
|Structure,<br>governance<br>and management|
|Reference and administrative<br>information|
|Financial<br>review|
|Policy on reserves|
|Responsibility<br>for the accounts|
|Report ofthe independent<br>examiner|
|Receipts and payments<br>accounts|
|Statement ofassets and liabilities at the period end|
|Notes to the financial statements|





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|The Trustees<br>made a total|The Trustees<br>made a total|of 36 unrestricted|of 36 unrestricted|of 36 unrestricted|grants|in 2021-22 (2020-21:|in 2021-22 (2020-21:|35). Restricted|35). Restricted|
|---|---|---|---|---|---|---|---|---|---|
|grants were made to 4 beneficiaries|||totalling||E1,500.|JSBFresponded<br>to 1||disaster appeal||
|twice<br>(2 x F500 to the||Disasters|Emergency<br>Committee's||||Afghanistan|appeal).|The|
|categories and amounts|are|summarised||as follows:||||||
|||Recipient|||||%total|||
|Cate 0||s||Amount||reci ients|rants|2020-21||
|Arts & Music|||||5,100|16.7|16.0|5|5,000|
|Environment|||||2,000|5.5|6.3|5|4,600|
|Health,<br>welfare, social justice||||||||||
|UK||15|||12,300|41.7|36.6|13|12,200|
|Health,<br>welfare, social justice||||||||||
|W||13|||12,500|36.1|39.2|12|10,600|
|Sub-totals||36|||31,900|100|100|35|32,400|
|Emergency|||||1,000|||1|2,000|
|Restricted|||||1,500|||5|1,350|
|Bank charges|||||102||||46|
|Investment<br>units purchased|||||0||||7000|
|Totals|||||34,502||||42,796|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Notes|Funds|Funds|Funds|Funds|
||||||||2022|2021|
||||||||5|f|
|Receipts|||||||||
|Investment<br>income|—Dividends|||4|15,793||15,793|14,717|
|Gifts &donations|||||103,484|1,500|104,984|8992|
|Gift as you earn|||||210||210|360|
|Gift Aid|||||5,874||5,874|3418|
|Other income —bank||interest|||0||0|11|
|Sub total|||||125,361|1,500|126,861|27,495|
|Asset and investment|drawdown||||||||
|Rathbone<br>Investment||Managed|||8,500|0|8,500|0|
|Total receipts|||||133,561|1,500|135,361|27,498|
|Payments|||||||||
|Grants made to beneficiaries:|||||||||
|Arts & Music|||||5,100||5,100|5,000|
|Environment|||||2,000||2,000|4,600|
|Health, welfare, social iustice UK|||||12,300||12,$00|12,200|
|Health, welfare, social justice W|||||12,500||12,500|10,600|
|Disaster emergency||grants|||1,000||1,000|2,000|
|Restricted<br>grants|||||0|1,500|1,500|1,350|
|Bank charges|||||102||102|69|
|Accountancy<br>&examiner's|||fees||750||750|0|
|Sub total|||||33,752|1,500|$5,252|35,819|
|Asset and investment|purchases||||||||
|Rathbone<br>Investment||Managed|||100,000|0|100,000||
|Total payments|||||133,752|1,500|135,252|35,519|
|Net ofreceipts f(paymenta)|||||109|0|109|(8,321)|
|Transfer between<br>funds||||||0|0|(7,000)|
|Cash funds at 31March||2021|||6,259|0|6,259|21,580|
|Cash funds at 31March||2022|||6,368|0|6,$68|6,259|





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|John &Susan Bowers Fund<br>statement<br>ofAseeta and l.abtNttes<br>As st $1 INarch 2022|||||
|---|---|---|---|---|
||2022||2021||
||0||||
||Unrsttfctsd|ttrnde|Untlrided|funds|
|Cash funds|||||
|CAF Bank Cunent||||5,8't3|
|CAF Bank Gold|||||
|rotor csah Arnda|||||
|Other monetary assets|||||
|Grit Old reoaruable||||t,013|
|CCSFSthical Fund|211,101||||
|MEG Chanrund<br>tathbcnna<br>Bthicaf Bonds<br>Ftsthbone~ttans0ed|f30rrss<br>tnh102||||





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|estment|Income|||
|---|---|---|---|
|||2022|2021|
|||6|f|
|Rathbone|Ethical Bonds|3,296|3,511|
|M8G Charifund||6,493|5,429|
|COIF Ethical Fund||6,004|5,777|
|Total||15,793|14,717|