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<br>Investec Interest<br>**Total Incoming resourses**<br>**Outgoings**<br>Donations<br>Administration Expenses<br>Accountancy<br>**Total Resources Expended**<br>Balance Carried Forward|27,082.45<br>485.58<br>27,568.03<br>26,500.00<br>2,000.00<br>500.00<br>29,000.00<br>(1,431.97)|2022<br>29,243.62<br>0.39|
|||29,244.01|
|||29,000.00<br>1,800.00<br>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