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2022-12-31-accounts

Page
Report ofthe Trustees 1 to 3
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Financial Statements 7 to 11
Detailed Statement
of Financial Activities
12 to 13

fo r the Y ear Ended 31 Decem ber 2022
2022 2021
Unrestricted Total
fund funds
Notes F
INCOME AND ENDOWMENTS FROM
Donations
and legacies
64,264 56,191
Investment
income
4,898 4,582
Total 69,162 60,773
EXPENDITURE ON
Raising funds 3,137 2,942
Charitable
activities
Buckingham
Hospital
18,770 22,125
Governance
costs
2,153
Total 24,060 25,067
Net gains/(losses) on investments ~39,722) 18,118
NET INCOME 5,380 53,824
RECONCILIATION OF FUNDS
Total funds brought forward 331,814 277,990
TOTAL FUNDS CARRIED FORWARD 337,194 331,814

Balance Sheet
31 December 2022
2022 2021
Unrestricted Total
fund funds
Notes E E
FIXEDASSETS
Tangible assets 75 175
Investments 284,935 269,395
285,010 269,570
CURRENT ASSETS
Investments 19,302 32,650
Cash at bank and in hand 32,882 29,868
52,184 62,518
CREDITORS
Amounts
falling due within one year
(274)
NET CURRENT ASSETS 52,184 62,244
TOTAL ASSETS LESSCURRENT
LIABILITIES 337,194 331,814
NET ASSETS 337,194 331,814
FUNDS 10
Unrestricted
funds
337,194 331,814
TOTAL FUNDS 337,194 331,814

INVESTMENT INCOME
2022 2021
E E
Other fixed asset invest - Fll 4,865 4,581
Deposit account interest 33 1
4,898 4,582

2022 2021
E E
Portfolio management 3,137 2,942

COMPARATIVES F OR THE ST ATEMENT OF FINANCIAL ACT IVITIES
Unrestricted
fund
F
INCOME AND ENDOWMENTS FROM
Donations
and legacies
56,191
Investment
income
4,582
Total 60,773
EXPENDITURE ON
Raising funds 2,942
Charitable
activities
Buckingham
Hospital
22,125
Total 25,067
Net gains on investments 18,118
NET INCOME 53,824
RECONCILIATION OF FUNDS
Total funds brought forward 277,990
TOTAL FUNDS CARRIED FORWARD 331,814

TANGIBLE FIXEDASSE TS
Computer
equipment
E
COST
At 1 January 2022 and
31 December 2022 500
DEPRECIATION
At 1 January 2022 325
Charge for year 100
At 31 December 2022 425
NET BOOK VALUE
At 31 December 2022 75
At 31 December 2021 175
FIXEDASSET INVESTMENTS
Listed
investments
MARKET VALUE
At 1 January 2022 269,395
Additions 55,263
Revaluations ~39,723)
At 31 December 2022 284,935
NET BOOK VALUE
At 31 December 2022 284,935
At 31 December 2021 269,395
There were no investment assets outside the UK.
Cost or valuation
at 31 December 2022 is represented
by:
Cost or v alua tion
at 31 December 2022 is represented
by:
Listed
investments
E
Valuation in 2022 (39,723)
Cost 324,658
284,935

2022 2021
E E
Other 19,302 32,650
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
E E
Other creditors 274
10. MOVEMENT IN FUNDS
Net
movement At
At 1/1/22 in funds 31/12/22
E
Unrestricted funds
General fund 331,814 5,380 337,194
TOTAL FUNDS 331,814 5,380 337,194
Net mov ement in funds,
included
in the above are as follo ws:
Incoming Resources Gains and Movement
resources expended losses in funds
E E E
Unrestricted funds
General fund 69,162 (24,060) (39,722) 5,380
TOTAL FUNDS 69,162 ~24,060) )39,722) 5,380

Compar atives for movement
in funds
Net
movement At
At 1/1/21 in funds 31/12/21
E E
Unrestricted funds
General fund 277,990 53,824 331,814
TOTAL FUNDS 277,990 53,824 331,814

Compara tive net movement
in fu
nds,
included
in the above
are as follows:
Incoming Resources Gains and Movement
resources expended losses in funds
E E E E
Unrestricted funds
General fund 60,773 (25,067) 18,118 53,824
TOTAL FUNDS 60,773 ~25,067) 18,118 53,824
A curren t yea r 12 months
and prior year
12 months
combined
position
is
as follows:
Net
movement At
At 1/1/21 in funds 31/12/22
E E F
Unrestricted funds
General fund 277,990 59,204 337,194
TOTAL FUNDS 277,990 59,204 337,194
above a re as follows:
Incoming Resources Gains and Movement
resources expended losses in funds
E E E E
Unrestricted funds
General fund 129,935 (49,127) (21,604) 59,204
TOTAL FUNDS 129,935 ~49,127) ~21,604) 59,204

for the Year Ended 31 De cember 2022
2022 2021
E F
INCOME AND ENDOWMENTS
Donations
and
legacies
Donations 1,297 2,615
Gift aid 667
Legacies 60,419 50,178
Subscriptions 2,548 2,731
64,264 56,191
Investment
income
Other fixed asset invest - Fll 4,865 4,581
Deposit account interest 33 1
4,898 4,582
Total incoming resources 69,162 60,773
EXPENDITURE
Investment
management
costs
Portfolio management 3,137 2,942
Charitable
activities
Grants to institutions 18,729 19,695
Support costs
Management
Administrative expenses 60 60
Postage and stationery 162 207
Sundries 150 547
Accountancy 882 858
1,254 1,672
Finance
Insurance 537 450
Bank charges 123 7
Computer
equipment
100 100
760 557
Information
technology
Website training and support 180 201
Total resources expended 24,060 25,067
Net income before gains and losses 45,102 35,706
Realised recognised gains and losses
Carried forward 44,922 35,505

for the Year Ended 31 De cember 2022
2022 2021
E E
Realised recognised gains and losses
Brought forward 44,922 35,505
Realised gains/(losses) on fixed asset
investments (39,722) 18,118
Net income 5,380 53,824