# 

# 



## 

## 

|Contents|||||
|---|---|---|---|---|
|||||Page|
|Legal and|administrative|information|||
|Report of|the trustees|||3-4|
|Report of|the independent|examiner|||
|Statement|offinancia activities||||
|Balance sheet|||||
|Notes forming part ofthe||financial|statements|8-10|
|Charitable|donations||||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

## 

## 



## 

||||||||2022|||
|---|---|---|---|---|---|---|---|---|---|
|||Note||||4|||f|
|incoming<br>remurees||||||||||
|Incoming resources fnxn gcncmtcd funds:||||||||||
|lnvcsttncnl<br>income|||||36,709||||32,936|
|Pmperty (scorns|||||4$,240||||42,220|
|Other Income|||||20|||||
|Total Inceming<br>Resources|||||7$,969||||75,156|
|Resources expas4ed||||||||||
|Costs ofgenerating<br>Iunds||||||||||
|Maintenance<br>and mmsgemcnt|of properties:|||||||||
|pnmertf oosts|||26,260|||13,918||||
|hemi rem||||||||||
||||2|260||13,918||||
|Charitable<br>scgvldes||||||||||
|Donsliona<br>made<br>Accounlancy<br>and adrnlnistrotion||12|17,637|||26,340<br>~II9||||
|||||||~27|859|||
|Governance<br>costs||||||||||
|Trustees' cxpcnscs||||||||||
|Independent<br>examiner's<br>lss<br>Total Resources Expended||||t100<br>600~l»|||300<br>300||(42.07'I)|
|Net Incoming Resources hefom||||||||||
|Ogmr recognbed<br>gslns and losses|||||27.186||||33,079|
|Unrmtimd<br>usin)(loss) on invcstmcnts|||||(403192)||||36,579|
|Net Movsmenl<br>In Fun<br>M|||||(21,736)||||69,658|
|Balencc broughl<br>ihrwsrd at I April 2022|||||1,402,1$1|||1,332,523||
|Balance corded fmward et 31 March 2023|||||13M 45|||I|02,181|





## 

## 




## 

## 

## 

## 



## 

## 

## 

|Thc gnsnclsl|clatanents|have bccn pminmd|have bccn pminmd|on s going concern|on s going concern|basis ss tbc trustees|basis ss tbc trustees|basis ss tbc trustees|begcvc dmt|begcvc dmt|no material|no material|uncertainties|uncertainties|exist The trustees|exist The trustees|have|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|considered<br>Ihs|level of|Funds held end Ihe||expmled|level ofincome||and cxpendhum||for|12 months|lhrm|suthorisisg||Ihnm|Snsnclal|slalementa|The|
|budgsmd<br>inunne<br>and expenditure|||is sufliolant|whh Ihe level oF reserves|||Ibr Ihe charity|lo|be abls to continue sss going ceneertt.|||||||||
|Linvestment|Incorae||||||2023|||||2022||||||
|Received Itom|msaaged|lhnds|||||36.709||||||32,936|||||
|3.Tangible<br>flxrd aerate||||||||||||||||||
||||||||Freehold||Leasehold|||||||||
|Lend R buINings|||||||Pmperty|||Lend||Total||||||
||||||||||||||8|||||
|Cost bmngltt<br>dr carried forwani|||||||325 IOD|||250|000||522400|||||
|QSmgg(SSOD||||||||||||||||||
|hmughi<br>Onward||||||||||55,0DO|||55.000|||||
|charge<br>Orr the ycsr||||||||||2,500|||2,500|||||
|carried forward||||||||||57|0||57 00|||||
|Net book value|at 31 March 2023||||||325.100|||192,500|||517,600|||||
|Net book value|at 31 March 2022||||||325,100|||IOS.IKSI|||520,100|||||



## 

||||2022|
|---|---|---|---|
|(hnded(srmltnuoB||||
|Market valuo st I Apri12022||775440|738,769|
|Vurceflscd (losel/gain|on investmcnts|~40.092)|36,579|
|Ivlsrkm value es sl 31|March 2023||775,348|
|Nlslodc cost as sl 31|March 2023|736,445|736.445|
|Invcslmenb<br>sl market|value comprlsedr|||
|Mens@xi Ibndr||736,4S6||





## 

## 

## 


## 

|||2023|2022|
|---|---|---|---|
||||1,|
|||Unrurtrlcted|unrmuicted|
|Movement<br>of|Ponds|9'usd|Fund|
|Balances at I Aprg 2022||1,402,181|1,332,523|
|Nst Movcmcnt|in Funds||69,65$|
|Balances at 31 bbueh 2023|||ro|



## 

## 

## 

## 



## 

## 

|13,chammble|donations|donations|donations|mode|2033|2023|
|---|---|---|---|---|---|---|
||||||5|5|
||||||Unrestricted|Unreeldclsd|
||||||Fund|Fund|
|Sclsadon Anni'|||||100.0D||
|Shootlnf Star|||||250.0D||
|Gruldfotd<br>Lions|||||100.00||
|Tho Mmdl|||||250.00||
|Seethes Devdopmrmt|||||300.00||
|ATM|||||200.00||
|Lomley Behmy(Chcny|||Trees)||lee,00||
|Ufhthouso|||||100.00||
|Vsmrens Reheat|||||200.00||
|ParMneons<br>UK|||||250,00||
|MND|||||200.0D||
|ABF|||||38.00||
|Ohurhs<br>Wctfam|||||1,000.00||
|KS8|||||5,000.00||
|MSSoolely|||||2,500.00||
|Parkhsum<br>UK|||||2,500.00||
|Royal Brompton|||||5,000.00||
|SSAFA|||||1,000.00||
|SlJohns Church|||||7S,OO||
|Pamham<br>Sinlbala|||||150.00||
|Notlh GuSdfonl|Poodhanh||||200,00||
|The Curo Parhlnsons||UK|||200.00||
|Ssmarltees|||||100.00||
|KDS|||||80.00||
|Gufdfmd<br>Chond|Society||||200.00||
|IN unpresented|ohu|then||prior ymr - RNLI|(2,500.DO)||
|Fm dctalmd compares||w, see Ihe ycm cnd 31 Msroh 2022 accounts|||||
||||||17,637||