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##
##
##
##
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##
|During the year the Trust offered grants
totalling E132,395to the following|During the year the Trust offered grants
totalling E132,395to the following|During the year the Trust offered grants
totalling E132,395to the following|During the year the Trust offered grants
totalling E132,395to the following|restoration|projects:|
|---|---|---|---|---|---|
|E15,000|Hadley
Green Fountain,
Barnet|||||
|E15,000|Roberts Ekcovision
Neon Sign, Wandsworth|||||
|E5,395|Seven Dials Monument,
Camden|||||
|E15,000|Christchurch
Fountain,
Southwark|||||
|E15,000|Palingswick
Fountain,
Hammersmith
&|Fulham||||
|E7,000|Southgate
Parade Clock, Enfield|||||
|E15,000|Vaglianos
Mausoleum,
Lambeth|||||
|E15,000|Hornsey
Library Fountain,
Haringey|||||
|E10,000|United Transport
Mosaic, Wandsworth|||||
|Et0,000|George Green Tomb, Tower Hamlets|||||
|E.10,000|Harlesden
Jubilee Clock, Brent|||||
|During the year grants totalling Et39,500were paid||out on completion|of|the following|projects:|
|E15,000|Columbia
Market Gates, Tower Hamlets|||||
|E15,000|Roberts Ekcovision
Neon Sign, Wandsworth|||||
|E15,000|Hadley Green Fountain,
Barnet|||||
|E12,000|Hyde Vale Fountain,
Greenwich|||||
|E10,000|Wanstead
Grotto Landing
Stage, Redbridge|||||
|E10,000|StJohn's Waterloo Feibusch
Painting,|Lambeth||||
|F10,000|Royal Society ofSculptors,
Kensington|and Chelsea||||
|E10,000|Dukes Meadow Gates, Hounslow|||||
|E10,000|Queen
Mary's
Hospital
Arch, Tower Hamlets|||||
|E10,000|Toynbee fountain,
Merton|||||
|E7,500|Pope's Grotto, Richmond|||||
|E5,000|St John the Baptist Calvary,
Kensington|and Chelsea||||
|E5,000|Whitechapel
fountain,
Tower Hamlets|||||
|E5,000|Leonard
Montefiore
fountain,
Tower Hamlets|||||
##
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|||||||2023||2022|
|---|---|---|---|---|---|---|---|---|
|||||Notes||6||5|
|Fixed assets|||||||||
|Tangible assets||||13||7,141||5,985|
|Investments||||14||190,650||198,075|
|||||||197,791||204,060|
|Current assets|||||||||
|Debtors||||15|19,704||7,509||
|Cash at bank and|in|hand|||690,540||795,396||
||||||710,244||802,905||
|Creditors: amounts
within one year|||falling due|16|(3,930)||(26,740)||
|Net current assets||||||706,314||776,165|
|Total assets less||current liabilities||||904, 'I 05||980,225|
|income funds|||||||||
|Restricted
funds||||17||80,907||88,105|
|Unrestricted
funds|||||||||
|Designated
funds||||18|305,410||350,910||
|General unrestricted||funds|||517,788||541,210||
|||||||823,198||892,120|
|||||||904,105||980,225|
##
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##
##
##
|||Conservation|Education|Total|Conservation|Education|Total|
|---|---|---|---|---|---|---|---|
|||2023|2023|2023|2022|2022|2022|
|||K|K|K||f|f|
|Event|income|1,205||1,205||||
|Other|income||||40||40|
|||1,205||1,205|40||40|
|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||K|K|
|Investment|income|5,551|5,455|
|Interest receivable||8,439|179|
|||13,990|5,634|
##
##
##
|||Conservation|Education|Total|Conservation|Education|Total|
|---|---|---|---|---|---|---|---|
|||2023|2023|2023|2022|2022|2022|
|||K|K|K|f|f|f|
|project management||||||||
|staff costs||35,000||35,000|35,000||35,000|
|Lecture, conference||||||||
|and event|expenses|6,085||6,085|715||715|
|Educational|costs||3,164|3,164||2,318|2,318|
|||41,085|3,164|44,249|35,715|2,318|38,033|
|Grant funding
of||||||||
|activities (see note||||||||
|7)||139,500||139,500|71,192|3,000|74,192|
|Share ofsupport||||||||
|costs (see|note 8)|102,641|184,771|287,412|67,342|129,746|197,088|
|Share ofgovernance||||||||
|costs (see|note 8)|974|974|1,948|974|974|1,948|
|||284,2DD|188,9D9|473,109|175,223|136,038|311,261|
|Analysts|by|||||||
|fund||||||||
|Unrestricted|funds|216,961|99,376|316,337|138,163|62,940|201,1D3|
|Restricted|funds|67,239|89,533|156,772|37,060|73,098|110,158|
|||284,200|188,9D9|473,109|175,223|136,036|311,261|
||||Conservation|Education|Total|Conservation|Education|Total|
|---|---|---|---|---|---|---|---|---|
||||||2023|||2022|
||||2023|2023||2022|2022||
||||K|K|K|f|f||
|Conservation||project|||||||
|grants|—vanous||139,500||139,500|71,192||71,192|
|Grants|to individuals||||||3,000|3,000|
||||139,500||139,500|71,192|3,000|74,192|
##
##
##
|Support c|osts|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2023|Support|Governance|2022|
|||costsf|costs
6||costs
6|costs
5||
|Staff costs||250,609||250,609|162,318||162,318|
|Depreciation||1,438||1,438|1,316||1,316|
|Rent, rates and||||||||
|insurance||39,476||39,476|31,222||31,222|
|Administration|and|||||||
|subscription|costs|39,936||39,936|30,767||30,767|
|Bank charges||1,015||1,015|1,029||1,029|
|Accountancy|||2,376|2,376||2,376|2,376|
|||332,474|2,376|334,850|226,652|2,376|229,028|
|Analysed
between||||||||
|Fundraising||45,062|428|45,490|29,564|428|29,992|
|Charitable||||||||
|activities||287,412|1,948|289,360|197,088|1,948|199,036|
|||332,474|2,376|334,850|226,652|2,376|229,028|
##
##
||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||||Number|Number|
|Employment||costs|||||2023|2022|
|||||||||f.|
|Wages and|salaries||||||285,609|197,318|
|The number|of|employees|whose|annual|remuneration|was 560,000 or more|||
|were:|||||||||
||||||||2023|2022|
||||||||Number|Number|
|670,001-880,000||||||||1|
|580,001-690,000|||||||||
##
##
##
##
##
|Net gains|/(lo|sses)
on investments|||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2023|2022|
||||E||
|Revaluation|of|investments|(7,425)|15,801|
##
##
|Tangible|fixed as|sets||
|---|---|---|---|
||||Office equipment|
||||K|
|Cost||||
|At 1 April 2022|||10,195|
|Additions|||2,595|
|At 31 March 2023|||12,790|
|Depreciation
and||impairment||
|At 1 April 2022|||4,210|
|Depreciation|charged|in the year|1,439|
|At 31 March|2023||5,649|
|Carrying|amount|||
|At 31 March|2023||7,141|
|At 31 March|2022||5,985|
##
##
##
|FO|R THE YEAR EHDEO 3|R THE YEAR EHDEO 3|R THE YEAR EHDEO 3|11)WARCH 2023|||
|---|---|---|---|---|---|---|
|14|Fixed asset investments|||||(Continued)|
|||||||COIF|
|||||||Charities|
|||||||Investment|
|||||||Fund|
|||||||2|
||Cost or valuation||||||
||At 1 April 2022|||||198,075|
||Valuation
changes|||||(7,425)|
||At 31 March|2023||||190,650|
||Carrying|amount|||||
||At 31 March|2023||||190,650|
||At 31 March|2022||||198,075|
|15|Debtors||||||
||||||2023|2022|
||Amounts|falling due within||one year:|5|8|
||Other debtors||||8,681|369|
||Prepayments|and accrued income|||6,887|3,004|
||||||15,568|3,373|
||||||2023|2022|
||Amounts|falling due after more than one year:|||5|8|
||Other debtors||||4,136|4,136|
||Total debtors||||19,704|7,509|
|15|Creditors:|amounts|falling due within one year||||
||||||2023|2022|
||||||E|8|
||Other creditors||||1,770|1,615|
||Accruals and deferred||income||2,160|25, 125|
||||||3,930|26,740|
##
##
##
|||Balance at|Resources|Transfers|Balance at|Resources|Transfers|Balance at|
|---|---|---|---|---|---|---|---|---|
||1|April 2021|expended||1 Aprg 2022|expended||31 March|
|||||||||2023|
|Conservation|||||||||
|projects||295,767|(39,192)|94,335|350,910|(76,500)|31,000|305,410|
|||295,767|(39,192)|94,335|350,910|(76,500)|31,000|305,410|
##
##
##
|Remuneration|of key management
personnel|
|---|---|
|The remuneration|of key management
personnel
is as follows.|
|The remun|eration
of key management
personnel
is as f|ollows.||
|---|---|---|---|
|||2023
0|2022f|
|Aggregate|compensation|91,321|77,571|