THE CEARN[ KENT HATCH, EDENBRIDGE, KENf. TN8 6SL THE KIRKWOOD MEMORIAL FUND Trustee R¢port-2022123 A gross income of £27,568 during the year allowed t.or donations of £26,500, of which about 500/0 w&% allocated to medical research, inLluding a further £10,000 paid to the Stroke Association. Of the totsl donations education projects accounted for 7 %, third world relief 190/0, and local charities 25 /. Administration costs amounted to 90/(k of the gross income. Since the end of the financial year Lord David Harvie Kirkwood. one of the founding trustees has dted aged 91. Hon J S KIRKWOOD July 28th 2023 (Trustee)
The Kirkwood Memorial Fund
Page 1
Income and Expenditure Account For The Year Ended 5th April 2023
Income
| Income | ||
|---|---|---|
| Investment Income Investec Interest Total Incoming resourses Outgoings Donations Administration Expenses Accountancy Total Resources Expended Balance Carried Forward |
27,082.45 485.58 27,568.03 26,500.00 2,000.00 500.00 29,000.00 (1,431.97) |
2022 29,243.62 0.39 |
| 29,244.01 | ||
| 29,000.00 1,800.00 500.00 |
||
| 31,300.00 | ||
| (2,055.99) |
The Kirkwood Memorial Fund Page 2 Balance Sheet As At 5th Aprll 2023 Assets 2022 Shareholdings At Market Valuation Bank Current Account Investec Deposit 630,968.00 3,168.43 29,724.01 711,663.00 131.57} 29,347.44 663.860.44 740,978.87 Representing Accumulated Balance Brought Forward Creditors: Accountancy Administration { J.S.Kirkwoodl Balance on change of investments IncreaselDecrease in Shareholding Value Portffolio Charges Balance from Income & Expenditure Alc 738,678.87 500.00 2,000.00 11,370.96 (80,695.00) 16,562.42) 1,431.97 737,401.66 500.00 1,800.00 10,400.86 69.00 {7.136.66) 2,055.99 663.860.44 740.978.87 Notes to Accounts Basis of accounting.. These accounts have been prepared on the basis of historic cost (except that investments are shown at market valuè) in accordance with: al Charities SORP 2015 IFRS 102) b) Financial Reporting Standards for Smaller Enterprises IFRSSEI c) The Charities Act The financial statements were approved by the Board ofTrustees and authorised on the ->r*A%.o 2023 and were signed on its behalf by.. Hon J.S.Kirkwood
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examiner's Report Report to the trusteesl members of The Kirkwood Memonal Fund On accounts for the year ended 5" April 2023 Charity no (if any) 267906 Set out on pages 1&2 I report to the trustees on my examination of the accounts of the above chanty (Ihe Trust.) for the year ended Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (°the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5}{b) of the Act. I have completed my examination. I confim that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordan with section 130 of the Act or the accounts do not accord with the accounting records Independent oxaminor's Statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: Name: Philip J Haslop Relevant professional qualrfioationls) or body lif any): Fellow Institute of Financial Accountants Address: 33 Juniper Close, Oxted, Surrey. RH8 ORX Section B Disclosure Only complete if the examiner needs lo highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). IER Octobar 2018