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|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|
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||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|
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||||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|
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|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.||||
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|||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||
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|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|
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|||||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|
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|||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|
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|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)||||
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||||||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|