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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|||
|Income from:||||||
|Donations and|legacies|||117,873|108,500|
|Investments||||12&,583|142,707|
|Total income||||246,456|251,207|
|Ex<br>nditure on:||||||
|Charitable<br>activities||||145,549|176,964|
|Net gains/(losses)||on investments|9|(202,174)|219,061|
|Net movement|in|funds||(101,267)|293,304|
|Fund balances|at6April 2022|||2,784,085|2,490,781|
|Fund balances|at|5April 2023||2,682,818|2,784,085|





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|4|Investments|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2023|2022|
||Dividends|126,180|137,979|
||Interest receivable|2,403|4,728|
|||128,583|142,707|





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|||2023|2022|
|---|---|---|---|
|Willen Hospice<br>Great Ormond Street Hospital<br>Thames Valley &Chiltern Air Ambulance<br>Help for Heroes<br>The Princes Trust<br>The Horse Trust<br>Scanappeal<br>Sightsavers<br>Florence Nightingale<br>House<br>Medical Detection dogs<br>Combat Stress<br>South Bucks Riding for disabled<br>Horatios garden<br>World Vision UK<br>Care International<br>Water Aid|Trust|8,000<br>8,000<br>10,000<br>8,000<br>8,000<br>8,000<br>10,000<br>8,000<br>8,000<br>5,000<br>8,000|8,000<br>10,000<br>26,000<br>7,000<br>10,000<br>10,000<br>4,000<br>10,000<br>10,000<br>6,000<br>7,000<br>5,000<br>10,000<br>10,000<br>5,000|
|Young Lives Vs Cancer<br>Guide Dogs forthe Blind<br>Maggies<br>Dogs Trust<br>Shelter<br>RNIB<br>Medicins Sans Frontieres||8,000<br>8,000<br>5,000<br>10,000<br>6,000|10,000<br>5,000<br>5,000|
|||126,000|158,000|
|Share ofgovernance<br>costs (see note 6)||19,549|18,964|
|||145,549|176,964|
|Analysis<br>by fund||||
|Unrestricted<br>funds||145,549||
|||145,549||
|Forthe year ended 5April 2022||||
|Unrestricted<br>funds|||176,964|
||||176,964|





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|||Support|Governance|2023|2022|
|---|---|---|---|---|---|
|||costs|costs|||
|||R||||
|Legal and|professional||4,344|4,344|7,011|
|Management<br>fee|||15,205|15,205|11,953|
||||19,549|19,549|18,964|
|Anaiysed|between|||||
|Charitable|activities||19,549|19,549|18,964|



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|2023|2022|
|---|---|
|Number|Number|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|Revaluation|ofinvestments|(202,174)|219,061|





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