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||||||UNIKSTMCTED FUNDS|UNIKSTMCTED FUNDS|
|---|---|---|---|---|---|---|
|||||NOTES|2023|2022|
|Income from:|||||||
|Investments||||3|226,596|232,718|
|Total|||||226,596|232,718|
|Expenditure|on:||||||
|Charitable
activities||||4|164,253|157770|
|Raising funds||||7|42,547|35,673|
|Total Resources Expended|||||206,800|192,943|
|Net income/(expenditure)|||||19,796|39,775|
|Gains/(losses)||on investment|assets|10|(764,043)|398,016|
|Net movement||in funds|||(744,247)|437,791|
|Reconciliation||offunds|||||
|Fund balances||brought forward|||8,665,623|8,227,832|
|Fund balances||carried forward|||f7,921,376|f8,665,623|
##
||Balance Sheet as at 5A ril 2023|Balance Sheet as at 5A ril 2023|Balance Sheet as at 5A ril 2023||
|---|---|---|---|---|
||||UNRESTRICTED FUNDS||
|||Notes|2023|2022|
|Fixed Assets|||||
|Investments
at current|value|10|7,840,421|8,420,392|
|Current Assets|||||
|Cash at bank and on deposit||ll|98,008|266,753|
|Debtors||12|0|233|
||||98,008|266,986|
|Creditors: Amounts|due||||
|within one year|||||
|Accruals||13|17,053|21,755|
||||17,053|21,755|
|Net current assets|||80,955|245,231|
|Total Net Assets|||$7,921,376|f,8,665,623|
|The Funds ofthe Charity|||||
|Unrestricted
funds|||7,921,376|8,665,623|
|Total Charity Funds|||K7,921,376|Z8,665,623|
|Approved
by the Trustees on||and signed on their behalf by:|||
|Kenelm Storey|||||
##
##
##
##
|||||||||||||Page 8|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||The Samutd Store||||Ramil||Charitable||Trust||||
||ates to||the Financial|||Statements||for|eYear||||
||||RR~~||55 5||lllll||||||
|3|Investment
Income|||||||||2023
f||2022|
||U.K.Interest on Stocks
U.K Dividends|||||||||36,779
114,302||29,203
141,116|
||Property
Income Distributions
Overseas Securities||||||||||7,744
67313|5,539
56,860|
||Bank Interest||||||||||558|0|
|||||||||||f226,597||f232,718|
|4|Charitable
Activities||Direct||||Support||||||
||||costs||||costs||||||
||||(see note|||5)|(see note 6)|||||Total|
||Charitable
expenditure||f147343|||||f.17,010||||f164453|
||Direct Costs||||||||||||
||'Ihe Charity undertook
no|direct|charitable|activities|||but awarded||~ts|to|a number of||
||institutions
in furtherance|ofits charitable||objectives.|||These|are as follows:|||||
|||||||||||2023||2022|
||Grants made to Charities||||||||||||
||ABFThe Soldiers' Charity|||||||||||250|
||Action Medical Research|||||||||||130|
||Albert's Horse Sanctuary|||||||||||200|
||All Saints' Church
Settrineaon|||||||||24,050||4,000|
||Alzheimer's
Research UK||||||||||200|150|
||Alzheimers
Society||||||||||300||
||Ambulance
Wish Foundation|||||||||||800|
||Anglican
Centre in Rome|||||||||||1,000|
||Archbishop ofYork Youth|Trust||||||||||2,000|
||Armenia Tree Project|||||||||||3,000|
||Aspire|||||||||||2,000|
||Bethany Christian
Trust||||||||||255|250|
||Beverley Cheny Tree Community||Centre|||||||||600|
||Big Futures York|||||||||||800|
||Blesrna - the Limbless Veterans|||||||||||280|
||Blind Veterans UK||||||||||200|200|
||Borders Talking Newspaper|||||||||||250|
||Breast Cancer Now||||||||||560|200|
||British Tinnitus|||||||||||130|
||British Heart Foundation|||||||||||450|
||British Liver Trust||||||||||130||
||Bmmpton
Church||||||||||1,000||
||Bumblebee
Conservation
Trust|||||||||||530|
||Burythorpe
Village Church|||||||||||300|
||Camphill
Village Trust||||||||||260||
||Cancer Research UK||||||||||250||
||Canine Partners||||||||||200|200|
|||||||||||27,405||17,720|
|||||||||||Page 9|
|---|---|---|---|---|---|---|---|---|---|---|
||||The Samuel||Store|Famil|haritable T||||
|||Notes to the|||Financial Statements|||for the Year|||
||||||~EA d|A|'2 323||||
||||||||||2023|2022|
|5|Grants made to Charities||||||||||
||crf||||||||27,405|17,720|
||Capital Theatres||||||||750|700|
||Captain Tom Foundation|||||||||300|
||Cardiac Risk in the Young|||||||||2000|
||Carers UK||||||||130||
||Caring for Life||||||||200|100|
||Chance to Shine||||||||300|400|
||Charlie Dallas Lancaster|||||||||250|
||Cheer Up Squad||||||||130||
||Child Rescue Nepal
Church ofStJohn the Evangelist||||||||2,000
1,000|1000|
||City Escape||||||||100|100|
||Civitas|||||||||4000|
||Clear Sky||||||||200||
||Clothing
Solutions (for|Disabled People)||||||||100|
||Clowns
in the Sky|||||||||130|
||Combat Stress||||||||130|230|
||Council for the Protection||ofRural England||||||5,130|2130|
||Countess ofBrecknock|Hospice|||||||||
||Country Trust||||||||1,000|2000|
||Country Food Trust||||||||650||
||Countryside
Alliance Foundation||||||||1,500||
||Creative Dimension
Trust||||||||500||
||Qisis|||||||||500|
||D ohn's and Colitis UK||||||||200|130|
||Crohn's &Colitis Relief||||||||200||
||Crovm and Manor Club|||||||||250|
||Dandelion
Time||||||||800||
||Deaf Action||||||||200|200|
||Diocese in Europe (Church ofEngland)|||||||||500|
||Dog's Trust|||||||||300|
||Disasters Emergency
Committee||||||||10,000||
||Donkey Sanctuary||||||||130||
||Driffield Men in Sheds|||||||||600|
||Edinburgh
Street Pastors||||||||100|100|
||Environmental
Vision||||||||1,000||
||Epilepsy Action
Evolution Schools~g Trust
Fauna &Flora International||||||||1,000
500|200|
||Find Your Feet|||||||||130|
||Forward Trust||||||||600|4000|
||Freedom from Torture|||||||||1100|
||Friends ofDora Abbey||||||||200|250|
||Friends ofGuys Marsh Prison||||||||500|750|
||Friends ofthe British Museum|||||||||80|
||Future Trees Trust|||||||||1000|
||Game &Wildlife Conservation|||Trust|||||520|520|
||||||||||57,075|41,770|
|||||||||||||||Page 10|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||The||Samutd||Store|||Famiil|aritable Trust||||
|||Notes|||to|the|||uncial Statements|||for the Year|||
||||||||~~K~5 KK '12023||||||||
||||||||||||||2023|2022|
|5|Grants made to Charm||es|||||||||||f.|
||cff||||||||||||57,075|41,770|
||Grandparents
Plus (formerly||||Kinship)|||||||||800|
||Great Ormond
Street||||||||||||200|130|
||Gurkha Welfare Trust||||||||||||200|150|
||Hanford
Arts Bam||||||||||||1,000||
||Hearing Dogs||||||||||||200||
||Historic Gardens Foundation|||||||||||||60|
||Home Start Blackmore|Vale|||||||||||1,000||
||Hope and Homes for Children|||||||||||||10,050|
||Hope for Youth Northern|||Ireland|||||||||2,000||
||Horatio's
Garden||||||||||||400|500|
||Imperial
Health Charity||||||||||||300|300|
||Inspire Foundation|||||||||||||3,000|
||Institute for Cancer Vaccines|||||||||||||200|
||Just Festivals||||||||||||500|500|
||Just the Job|||||||||||||1,000|
||Kington United Charities||||||||||||500||
||Kit Wilson Trust for Animal||||Welfare||||||||250||
||Leeds Cares|||||||||||||200|
||Leeds Hospital
Charity|||||||||||||130|
||Leeds Mencap||||||||||||200||
||Leith School ofArt|||||||||||||100|
||Lesbian Gay &Bisexual||Anti-Violence||||||&Policing Group||||260||
||Live Music Now Scotland||||||||||||200|200|
||Love Music Productions||Ltd (Junior Ch||||||oir)||||200|200|
||Macmillan
Cancer Support||||||||||||350||
||M~~'e's||||||||||||2,000|3,000|
||Malton Museum||||||||||||520||
||Malton, Norton &District|||Lions||Club|||||||1,000|1,000|
||Marie Curie||||||||||||260|1,000|
||Mary's Meals||||||||||||500|250|
||Meadows
Chamber Orchestra||||||||||||200|200|
||MiTJ Mediation
and Counselling|||||Ltd||||||||3,000|
||Mind (National Association|||for Mental|||||Health)||||200|3,000|
||Missing People||||||||||||200||
||Mission to Seafarers Scotland||||||||||||200|200|
||Moghissi Laser Trust||||||||||||1,000|1,000|
||Music at Paxton||||||||||||1,000|1,000|
||National
Galleries ofScotland||||||||||||110||
||National
Brain Appeal||||||||||||||
||National
Museums
Scotland||||||||||||75||
||Next Steps||||||||||||600|700|
||North East Yorks World|Cup Cricket L||||||egacy 2019|||||3000|3750|
||Oasis Community
Housing|||||||||||||3000|
||Open Country|||||||||||||130|
||Open University|||||||||||||1000|
||Oracle Cancer Trust||||||||||||1250||
||Orchid Cancer||||||||||||800||
||PCC Pickering Church|||||||||||||1000|
||||||||||||||77,750|82,720|
|||||||||||Page 11|
|---|---|---|---|---|---|---|---|---|---|---|
|||The|Samuel Storey Famil|||Charitable||Trust|||
||Notes||t|e Financial Stateme|||ts for the Year||||
|||||~Ed|5h|I|3||||
||||||||||2023|2022|
|5|Grants made to Charities||||||||||
||c/f
Pickering Church PCC||||||||77,750
500|82,720|
||Plantlife
International
Prayer Book Society|||||||||1,050
175|
||Professional
Cricketers Trust|||||||||500|
||Project Wingman|||||||||130|
||Prostate Cancer Research
Prostate Cancer UK|Centre|||||||500|3,000
300|
||Queen Margaret's
School, York
Retina UK||||||||2,000|1,000
130|
||Richard Shepherd
Memorial||Foundation|||||||1,000|
||Roy Castle Lung Cancer|Foundation||||||||100|
||Royal Botanic Garden
Edinburgh||||||||60|55|
||Royal National
Lifeboat|Institution|||||||760||
||Royal Papworth
Hospital|Charity|||||||500||
||Royal Star dc Garter Homes|||||||||130|
||Ryedale Dog Rescue||||||||800||
||Ryedale Festival Trust Ltd||||||||1,000||
||Ryedale Special Families|||||||||2300|
||Safe Families for Children|||||||||130|
||Save the Elephants||||||||1,000||
||Scarborough
Theatre Trust Limited||||||||1,500|1,500|
||Scottish Opera||||||||300||
||Scottish Seabird Centre|||||||||200|
||Shelter||||||||1,500||
||Sight Support Ryedale|||||||||700|
||Sistema Scotland|||||||||500|
||Smart Works||||||||900||
||Songbird
Survival||||||||50|1,024|
||St.Catherine's
Hospice||||||||500|130|
||St.Columbas
Hospice||||||||100||
||St.Francis Leprosy Guild|||||||||500|
||St.Gregory's
Foundation|||||||||1,000|
||St.Helen's Skipwith||||||||500||
||St.John Ambulance||||||||130|230|
||St.John ofBeverley's
Church||Harpham|||||||500|
||St.Laurence Education Trust||||||||2,520|1,000|
||St.Leonard's Hospice|||||||||100|
||St.Martin's
Church, East|Woodhay|||||||100||
||St.Mary's Priory, Old Malton|||||||||500|
||St.Nicholas'
Church, Bawtry|||||||||130|
||St.Paul's Knightsbridge||||||||500|1,500|
||St.Salvador's
Episcopal Church||||||||500|250|
||Sunderland
Women's Centre||||||||130||
||Support Dogs|||||||||200|
||Support our Military Veterans||||||||130||
||Tayside NHS Board Endowment|||Funds|||||3,000|4,000|
||Teach First||||||||130||
||Teen Enterprise||||||||130||
||Temngton
Hall Trust Ltd||||||||1,130|1,130|
||||||||||98,620|107,814|
||The Samuel|The Samuel|The Samuel|tor|Famil|Charitable|Charitable|Trust|Trust||Page 12|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||N|tes|t|the Financial Stateme|||ts|for the|Year||
||||||~Ed&|at|A H Z023|||||
|||||||||||2023|2022|
|5|Grants made to Charities||||||||||f.|
||b/f|||||||||98,620|107,814|
||The Amber Trust|||||||||400||
||The Aurelia Foundation|||||||||10,000||
||The Baternans Trust||||||||||3,000|
||The Baronets Trust|||||||||520||
||The Brain Tumour Charity|||||||||2,000|880|
||The Cheer Up Squad||||||||||130|
||The Bothies||||||||||2,000|
||The Halo Project|||||||||260||
||The Hampton
Trust||||||||||700|
||The Island York||||||||||800|
||The Blackmore Vale Charity|||||||||1,000||
||The Company ofthe Merchants ofthe Staple ofEngland|||||||||225|325|
||The Diocese in Europe|||||||||250||
||The Guide Dogs for the|Blind||Association|||||||130|
||The Myeloma Trust|||||||||100||
||The National
Brain Appeal|||||||||200||
||The National
Foundation||for Retired Service|||Animals||||500||
||The Old Meeting House|Trust||||||||1,000|2,000|
||The Oesophageal
Patients||Association|||||||200||
||The Rock Trust|||||||||250||
||The Salvesen Mindroom||Centre||||||||250|
||The Westminster
Abbey Trust|||||||||100||
||Tibet Watch||||||||||3,000|
||Trees for Life||||||||||210|
||United Response|||||||||800||
||Versus Arthritis||||||||||130|
||Westminster
Abbey Trust||||||||||100|
||Wildfowl &Wetlands
Trust|||||||||100|85|
||¹Willdoes|||||||||2,000|1,000|
||Winchester
College|||||||||16,750|17750|
||World Horse Welfare|||||||||250||
|USA|Young Adult Institute|||||||||5,000||
||York Minster Fund|||||||||2,000|2,000|
||Yorkshire Cancer Research|||||||||1,000||
||Yorkshire Cricket Foundation|||||||||1,568||
||Yorkshire Wildlife Trust||||||||||150|
||Young Minds|||||||||200|50|
||Youth Sport Trust|||||||||130||
||Zane|||||||||3,000||
||Donations
written off(St.Francis/Driffield/British||||||Museum||Friends|1,180|172|
|||||||||||6147,243|6141,832|
##
|5|Analysis ofgrants made||Grants to|Grants to||
|---|---|---|---|---|---|
||||institutions|individuals|Total|
||Prevention
or relief ofpoverty||15,030|0|15,030|
||Advancement
of:||||0|
||education||32,163||32,163|
||religion||31,955||31,955|
||health or the saving of lives||19,490||19,490|
||citizenship
or community|development|0||0|
||the arts, culture, heritage|or science|11,955||11,955|
||amateur
sport||3,130||3,130|
||human
rights
environmental
protecnon|or improvement|500
2,480||500
2,480|
||the relief ofthose in need||16,560||16,560|
||animal welfare||3,580||3,580|
||promotion ofefficiency ofthe armed forces
Any other charitable
purposes||400
10,000
f.147,243|80|400
10,000
6147,243|
##
##
##
##