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





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||fo|r the Y|ear Ended 31 Decem|ber 2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes||F|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||64,264|56,191|
|Investment<br>income||||4,898|4,582|
|Total||||69,162|60,773|
|EXPENDITURE ON||||||
|Raising funds||||3,137|2,942|
|Charitable<br>activities||||||
|Buckingham<br>Hospital||||18,770|22,125|
|Governance<br>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|





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|||Balance Sheet<br>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<br>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<br>funds|||337,194|331,814|
|TOTAL FUNDS|||337,194|331,814|





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





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



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|COMPARATIVES F|OR THE ST|ATEMENT OF FINANCIAL ACT|IVITIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
||||F|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||56,191|
|Investment<br>income|||4,582|
|Total|||60,773|
|EXPENDITURE ON||||
|Raising funds|||2,942|
|Charitable<br>activities||||
|Buckingham<br>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|





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|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<br>at 31 December 2022 is represented||by:||



|Cost or v|alua|tion<br>at 31 December 2022 is represented|by:|
|---|---|---|---|
||||Listed|
||||investments|
||||E|
|Valuation|in|2022|(39,723)|
|Cost|||324,658|
||||284,935|





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|||||||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,<br>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|



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|Compar|atives|for movement<br>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|





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|Compara|tive|net movement<br>in fu|nds,<br>included<br>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<br>and prior year|12 months<br>combined<br>position<br>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|



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||||for the Year Ended 31 De|cember 2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||E|F|
|INCOME AND ENDOWMENTS||||||
|Donations<br>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<br>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<br>management|||costs|||
|Portfolio management||||3,137|2,942|
|Charitable<br>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<br>equipment||||100|100|
|||||760|557|
|Information<br>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|





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||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|



