2023-12-31-accounts

1	Annual Report ofthe Trosbun	3-I8
2	Independent Examiner's Report
3	Statement ofFinancial Activities
4	Balance Sheet	2I
5	Notes tothe Financial Statements	22-30

	Details of	Sane}ford Award	e	ntries from	2814—2	023
Year	RadiafAudio	Televeion/Video		Young	Other"	Journalism
				Audience
2023	67	32		12		22	133
2022		28				17	105
2021	57	37			88	14	207
2020	82	47		14		20	163
2019	71	36		22		35	164
2018	85	37		13	23		158
20!7	86	46	[	16	31		179
2016	63	35		16	19		133
2015		24					120
2014	29	18			13		60

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						2022
						6
Fixed Assets
Tangible ssseu
Inv est me no					625.701		8103355
Current assets
Debtors				8,364		4,471
Cash held for	Invesonent			51.419		928
Cash st bank				20,673		17,276
						22.675
Current Babekses
Amovno fslhna due vddvn		one year	8	113.885)		111.662)
Net torrent	assets				56,571		11,013
Net assets					682,272		821.868
Represented	by:
Vnrestneted	Fund		10
Restricted Fund			10		2.288		8,762
Expendable	Endsnvment	Fund	10		679,984		813.106
							821,868

			Unrestricted		Total	Urmtstricted	Restricted	Total
			Fund		2023	Fund	Fund	2022
			6		6
	Donations	received			463	28,158	26,405
					463	28,158
2.2	Investments
			Unrescricced	Resoicted	Total	Unrestricted	Res eric cad
			Fund	Fund	2022	Fund	Fund
				6	6		5
	Invesunent	income	31,775		31.775	35,294		35,294
	Tsx recoverable
	Bank interest		712		712	162
			32,'I87		32,487	35,456		35,456
	Total	Income	32,950		32,950	63,614	26.405	90.019

3	EXPEND5TURE	EXPEND5TURE
				Unrestricted	Restricted	Endowment	Total	Total
				Fund	Fund	Fund	2023	2022
					E		E
3.1	Raising funds
	Invcsun em management		fees				1.788	2,076
						1,788		2,076
3Z	Charitable activities
	Radio 8 Televhion		Awards		66,668		66,668	70,672
	Outreach
	Church ii lsedu	Conference						628
	Entarodnment/hospiodh7							50
	Public Ihdadons 8 Communicaimns.
	Show reels 8 videos							240
	Wehsiie			aia			818	590
	its rke ring				1,131		1,131	9.858
	Governance
	Tsusmes' meetings			972			972	1.869
	Independent ioiaminar fee			1.303			1,303	1.072
	Advhory Groups			71			71	143
	Consuhsnis			10,776			10,776	2.420
	Ssaff Conuacccrs			46.275			46275	37,878
	Staff Sahries			21,833	22,440		44,273	37,351
	Quite premises			6,879			6,879	9.968
	Oeice Computers			5,025			5,025	1.181
	Oeprsc lao on							584
	Adminiscrauon						2,686	3,802
				97,112	90,328		187.441	178,306
	Total Esspendnura			97,112	90,328		189,229	180,382
33	Staff Costs						2023	2022
							E	E
	Wages and salaries						34563	33,106
	Sooal sccunty «osis
	Ocher pension cons						710	646
	Terminadon pasnscnt						9,000	3,599
							44,273	37,351
The	Trust currently	has	2 employees,	who both work	part-time.

		Computer
		equipment
Cost
At 1January 2023		6,975
Additions
Disposal s
At 31 December	2023	6,975
Accumulated	depreciation
At 1January 2023		6,975
Charge for year
At 31 December	2023	6.975
Net book value
at 31 December	2023
at 31 December	2022

FIXEDASSET INVESTMENTS
		2022
Fair vslcocion
Ac 1January 2023	810.855	959,885
Acquisicions at cost.
Sales proceeds ofduposals	(2f)1,836)	(50,000)
Realised gal Ilf(loss) on disposal	33.857	8,004
Vnrealoed gain((loss) on revaluation	(17,175)	(107,034)
At 31 December 2023	625.701	810AI55
Cash held for investment	51,419	928
Totsd	677,120	811,783
Historic cost
Ac 31December 2023	507,571	675,550
Comprising:
Mold-asset Funds
Alternarives - property
Cmh hekl for invescment.
	100	100

				2022
Tax refunds		recoverahie	43	43
Accrued	income		456	356
Taxation	and	sociai security	7,484
P repayments			381	4,072
			8,364	4,471

		2023	2022
		f
Trade «redimrs		19,247	7.375
Accruals		4,443	3,880
Taxation	snd sochl security		254
Other credimrs		195	153
		23,885	11,662

I0	FUNDS	FUNDS	FUNDS
								Sset Gains
				Balance	income	Expenditure	Transfers	(Losses)	Balance
				1.1.23					31.12.23
				6
(3nrestricted			Fund		32.95D	(97,112)	64,162
fiesof	tted Funds:			&7&2		(90.328)	83,&54		2.288
Dulverton		Trust		2,288
AIIChurchcs			Trust	6,474		(23,&&D)	17,186
kDk	Wills		1965Charitable			(66,668)	66,668
Endowment			Fund	813.106		(1.788)	(14&016)	16.682	679,984
				821,868	32,95D	(189,228)

					2,D23
		Unrestricted	Restricted	Endowment	Total
			&	&	&
Fixed Assets
Investment	Assed			625,701	625.701
Net Current	Assed		2,288	54,283	56.571
			2,288	679,984	682,272
					2022
		Unrestricted	Restricted	Endowment	Total
		f	&	&	&
need Aassn
Investment	Anets			&f0,855	810.855
Net Currem	Asian		&.762	2,251	11,013
			&,762	813,106	821,868