## 



## 

|Trustees|Trustees||Lady RG Willcocks|Lady RG Willcocks|Lady RG Willcocks||
|---|---|---|---|---|---|---|
||||Mrs M P Morgan||||
||||Ms A U Willcocks||CBE||
||||Ms XRVaughan||Williams||
||||Dr A Laurie||||
||||Miss KR Willcocks||||
||||Mr P G McCarthy||||
|Charity|number||285197||||
|Principal||address|13Queensway||||
||||Wellingborough||||
||||Northamptonshire||||
||||NNS 3RA||||
|Auditor|||Wenn Townsend||||
||||30St Giles||||
||||Oxford||||
||||OX1 3LE||||
|Bankers|||CAF Bank Limited||||
||||25 Kings<br>Hill Avenue||||
||||Kings<br>Hill||||
||||West Mailing||||
||||Kent||||
||||ME194JQ||||
|Investment||advisors|Investec Wealth|8|Investment|Limited|
||||2 Gresham<br>Street||||
||||London||||
||||EC2V 7QN||||





## 

|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Statement oftrustees'|responsibilities||
|Independent<br>auditor's|report|4-6|
|Statement offinancial|activities||
|Balance sheet|||
|Notes tothe financial|statements|9-17|





## 

## 

## 

## 

## 



## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|Income from:||||
|Donations<br>and legacies||695|750|
|Investments||286,718|284,982|
|Total income||287,413|285,732|
|Expenditure<br>on:||||
|Raising funds||||
|Investment<br>management||53,960|58,731|
|Charitable<br>activities||445,532|484,615|
|Total resources expended||499,492|543,346|
|Net gains/(losses)|on investments|(766,069)|644,906|
|Net movement<br>in|funds|(978,148)|387,292|
|Fund balances at 1 April 2022||12,470,226|12,082,934|
|Fund balances at|31 March 2023|11,492,078|12,470,226|





## 

## 




## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
||Donations|and gifts|||695|750|
|4.|Investments||||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||Income from listed investments||||225,920|228,912|
||Interest receivable||||60,798|56,070|
||||||286,718|284,982|
|5.|Raising funds||||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
|||||||f.|
||Investment|management|||53,960|58,731|
||||||53,960|58,731|
|6.|Charitable|activities|||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||||||E||
||Grant funding||ofacitvities (see note 7)||441,000|480,000|
||Share ofgovernance|||costs (see note 8)|4,532|4,615|
||||||445,532|484,615|



## 



## 

||||||2023|2022|
|---|---|---|---|---|---|---|
|Grants to institutions|||||||
|Action for Refugees|in Lewisham||||5,000|10,000|
|AFASIC||||||5,000|
|African Hospital<br>Library|||||5,000||
|AHOY Centre|||||10,000||
|Aid Box Community||||||10,000|
|Alzheimer's<br>Society||||||10,000|
|Asylum<br>Welcome||||||5,000|
|Baby Bank Network|||||8,000||
|Bankside Open Spaces||||||5,000|
|Bedfordshire,<br>Cambridgeshire||and|Northamptonshire|Wildlife Trust|12,000||
|Birth Companions||||||5,000|
|Bug Life|||||15,000||
|Calm|||||10,000||
|Calvert Trust||||||16,000|
|Cardinal<br>Hume Centre|||||15,000|10,000|
|Child Action Poverty|Group||||5,000||
|Clean Rivers Trust||||||12,000|
|Climbing<br>Out||||||10,000|
|Cogwheel|||||10,000|7,000|
|Contact a Family|||||5,000||
|Daylight<br>Centre<br>Wellingborough|||||10,000|8,000|
|Designability||||||10,000|
|East Anglia Children's|Hospice|||||10,000|
|Environmental<br>Justice|Foundation||||10,000||
|Ethiopiad|||||10,000||
|Fairleigh<br>Hospice|||||10,000||
|FareShare|||||5,000||
|Fieldstudies<br>Centre||||||8,000|
|Forest Peoples Programme|||||5,000||
|Forest School Camps||||||65,000|
|Full Circle Docklands||||||8,000|
|Global Green Grants|||||30,000|25,000|
|GRACE|||||10,000||
|Gua Africa|||||5,000|5,000|
|Hay-Dial a Ride||||||5,000|
|Hereford<br>Foodbank|||||2,000||
|Honeypot||||||10,000|
|Horatio's Garden|||||5,000|5,000|
|International<br>Tree Foundation||||||5,000|
|Karuna|||||10,000|15,000|
|Learning<br>for the Fourth Age|||||10,000||
|Legs for Africa|||||4,000||





## 

## 

||||||
|---|---|---|---|---|
|Grants payable (co|nti|nued)|2023|2022|
||||f.||
|LinkAge —Southwark|||5,000||
|Little Faces ofKenya||||6,000|
|Living Options —Devon|||5,000||
|Longford Trust|||5,000||
|Loss Foundation|||5,000||
|Medicins sans Frontieres|||30,000|35,000|
|Mercy Ships|||10,000|10,000|
|Morrocco Children's|Trust||20,000||
|Mothers for Mothers|||5,000||
|Mountbatten<br>Hospice|||10,000||
|Mudchute<br>Farm||||10,000|
|Mummy's<br>Star||||5,000|
|National<br>Trust|||20,000||
|Noah's<br>Ark Hospice||||10,000|
|Off the Record|||10,000||
|Open Up Music||||8,000|
|Pledgeball||||1,000|
|Prince ofWales Hospice||||10,000|
|Project MAMA||||5,000|
|Red Cross|||10,000||
|RSPB||||10,000|
|Seesaw||||8,000|
|Society for Horticultural||Therapy||5,000|
|Soundabout||||3,000|
|St Katherine's<br>Hospice|||10,000||
|Street Child|||10,000||
|Sussex Beacon Hospice|||10,000||
|The Gatehouse||||5,000|
|The Respite Association|||3,000||
|The Running<br>Charity||||10,000|
|This is Growth||||5,000|
|Thomas<br>Fund|||5,000||
|The Twins Trust||||5,000|
|Why Me|||10,000|10,000|
|Winter Comfort|||10,000|10,000|
|Woodland<br>Heritage|||10,000||
|Woodland<br>Trust|||12,000|20,000|
|Young Minds Trust||||5,000|
||||441,000|480,000|





## 

## 

|Support|costs||||||
|---|---|---|---|---|---|---|
|||||Governance|||
|||||costs|2023|2022|
|Bank charges||||114|114||
|Trustee travel expenses<br>Audit fees||||666<br>3,752|666<br>3,752|1,015<br>3,600|
|||||4,532|4,532|4,615|
|Analysed|between|charitable|activities|4,532|4,532|4,615|



## 

|The|average|monthly|number|ofemployees|during|the|year|was:|
|---|---|---|---|---|---|---|---|---|
|Total|||||||||



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



## 

|Fixed ass|et investments|||
|---|---|---|---|
|||Listed Investments|Total|
|||F||
|Cost or valuation||||
|At 1 April|2022|12,039,527|12,039,527|
|Additions||1,825,394|1,825,394|
|Valuation|changes|(766,069)|(766,069)|
|Disposals||(1,699,350)|(1,699,350)|
|At 31 March 2023||11,399,502|11,399,502|
|Carrying|amount|||
|At 31 March 2023||11,399,502|11,399,502|
|At 31 March 2022||12,039,527|12,039,527|





## 

## 

|||||2023|2022|
|---|---|---|---|---|---|
||Amounts|falling due|within one year:|||
||Other debtors|||82|228|
|13|Creditors|||||
|||||2023f|2022<br>f.|
||Amounts|falling due|within one year|||
||Accruals|and deferred|income|17,298|17,939|





||||Vl<br>Ql<br>VJ0<br>CL<br>cL<br>O<br>tI=|||eOC<br>fff<br>m|W 4l<br>C4<br>C)<br>O<br>mK|CItc)<br>CO<br>CG<br>CO|CIf<br>CI<br>foal<br>CO|m ~<br>QlC<br>m 0<br>O E<br>Ql-m<br>E-<br>Ql|
|---|---|---|---|---|---|---|---|---|---|---|
||||O||||||||
||||Qlp.<br>M<br>L0<br>Vlee<br>Vl<br>L<br>Ql|th<br>C<br>Lf<br>C|N <br>C <br>fff<br>Ul<br>eZ|C<br> 0<br>Ql<br>Vl<br> 0<br>ff5|N 4l<br>E<br>th<br>Ql<br>C|CD<br>CO<br>Cl<br>f0<br>f0||Vl<br>Ql<br>m E0<br>Vl<br>m<br>Ql<br>m e<br>O<br>O<br>Ql<br>O<br>I<br>Ql<br>Vl<br>mC|
||||NOC<br>O<br>Ql|0|||'U 4l<br>Ql<br>'U<br>Ce<br>CL<br>lC|00<br>CIt|CO<br>P)|Ol<br>Vl P<br>Ql «<br>Ql<br>m<br>6 &.<br>Ql<br>«0|
||||O<br>I<br>VJ<br>Ql<br>«0<br>0<br>Ql<br>.O<br>M<br>m<br>Ql<br>Vl<br>Ql<br>Ql|||Ul<br>C<br>E0<br>OC<br>m<br>OC<br>fff<br>f6<br>l5|fh 4l<br>eO<br>0<br>N<br>Ql<br>CV 4l<br>CV<br>I<br>CL.|CD<br>Ol<br>CIf<br>CD<br>00<br>CIt|CD<br>CD<br>CD<br>CO<br>CV|Oe cn<br>~» CCO<br>Ql ~<br>O<br>0 0<br>Vl<br>cL p.<br>~ cn<br>Ci C<br>m<br>f6<br>~E<br>f6 «c<br>Om|
||||Ql|||||||0 cn|
|||||||||||Vl|
||||f6<br>O<br>Vl<br>'O||th <br>.C <br>Ul<br>Ql<br>Z|C<br> 0<br>N<br>Ql<br>N<br>th<br> 0|th 4l<br>C<br>Ql<br>E<br>th<br>Ql||f0<br>C3<br>CD<br>f0|Ql~<br>I<br>Vl<br>f6<br>O<br>p|
|||||||ff5|C|||m eC|
|I-<br>u)|Ci<br>DzI-20o<br>I n<br>2 cv<br>Ul o<br>Q cv<br>Liz<br>I- O||Ql<br>f6<br>Ol<br>N<br>Ql<br>'O<br>Ul<br>C<br>500<br>Ql<br>Ql<br>O<br>OC|'U<br>LL<br>C<br>Ce<br>Ee<br>0||N<br>Ql<br>0<br>th<br>Ql<br>OC<br>CD<br>C<br>E0<br>OC|'U 4l<br>Ql<br>'U<br>CeO.<br>)C<br>fll 4l<br>QlO<br>0<br>th<br>Ql|f0(0|P)<br>f0<br>f0<br>CIf|IZl C<br>Ql C0<br>C) 0<br>C<br>f6<br>M 0<br>Ql «<br>C&<br>I<br>Vl<br>Oe<br>O 0<br>Vl<br>I e O|
|Q<br>XI-|V) e+e<br>og<br>2 LLI<br>+o<br>z ct;<br>I- ILI|N<br>'U<br>C«<br>'U<br>Ql<br>fffC|fn<br>Oe<br>0<br>VlO<br>QlE0<br>O|||Ql<br>QlOC<br>m<br>m|~ 4l<br>CV<br>C)<br>fIIf<br>IQ.|CV<br>Cl<br>C4|CIf<br>Cl|Cg<br>Ql e O<br>M~ eg<br>cn 0<br>O 0<br>Ql<br>f6<br>m<br>Vl<br>CD c UJ<br>Vl<br>Ql<br>e E~|
||I- ILI<br>0<br>ILI I-|CD<br>th<br>QlO|Ql<br>I-|||||||Vl<br>eeEp<br>I-.C«|
|LU|||||||||||
||OO<br>2 Lf-||||||||||





## 



## 



## 

|Trustees|Trustees||Lady RG Willcocks|Lady RG Willcocks|Lady RG Willcocks||
|---|---|---|---|---|---|---|
||||Mrs M P Morgan||||
||||Ms A U Willcocks||CBE||
||||Ms XRVaughan||Williams||
||||Dr A Laurie||||
||||Miss KR Willcocks||||
||||Mr P G McCarthy||||
|Charity|number||285197||||
|Principal||address|13Queensway||||
||||Wellingborough||||
||||Northamptonshire||||
||||NNS 3RA||||
|Auditor|||Wenn Townsend||||
||||30St Giles||||
||||Oxford||||
||||OX1 3LE||||
|Bankers|||CAF Bank Limited||||
||||25 Kings<br>Hill Avenue||||
||||Kings<br>Hill||||
||||West Mailing||||
||||Kent||||
||||ME194JQ||||
|Investment||advisors|Investec Wealth|8|Investment|Limited|
||||2 Gresham<br>Street||||
||||London||||
||||EC2V 7QN||||





## 

|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Statement oftrustees'|responsibilities||
|Independent<br>auditor's|report|4-6|
|Statement offinancial|activities||
|Balance sheet|||
|Notes tothe financial|statements|9-17|





## 

## 

## 

## 

## 



## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|Income from:||||
|Donations<br>and legacies||695|750|
|Investments||286,718|284,982|
|Total income||287,413|285,732|
|Expenditure<br>on:||||
|Raising funds||||
|Investment<br>management||53,960|58,731|
|Charitable<br>activities||445,532|484,615|
|Total resources expended||499,492|543,346|
|Net gains/(losses)|on investments|(766,069)|644,906|
|Net movement<br>in|funds|(978,148)|387,292|
|Fund balances at 1 April 2022||12,470,226|12,082,934|
|Fund balances at|31 March 2023|11,492,078|12,470,226|





## 

## 




## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
||Donations|and gifts|||695|750|
|4.|Investments||||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||Income from listed investments||||225,920|228,912|
||Interest receivable||||60,798|56,070|
||||||286,718|284,982|
|5.|Raising funds||||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
|||||||f.|
||Investment|management|||53,960|58,731|
||||||53,960|58,731|
|6.|Charitable|activities|||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||||||E||
||Grant funding||ofacitvities (see note 7)||441,000|480,000|
||Share ofgovernance|||costs (see note 8)|4,532|4,615|
||||||445,532|484,615|



## 



## 

||||||2023|2022|
|---|---|---|---|---|---|---|
|Grants to institutions|||||||
|Action for Refugees|in Lewisham||||5,000|10,000|
|AFASIC||||||5,000|
|African Hospital<br>Library|||||5,000||
|AHOY Centre|||||10,000||
|Aid Box Community||||||10,000|
|Alzheimer's<br>Society||||||10,000|
|Asylum<br>Welcome||||||5,000|
|Baby Bank Network|||||8,000||
|Bankside Open Spaces||||||5,000|
|Bedfordshire,<br>Cambridgeshire||and|Northamptonshire|Wildlife Trust|12,000||
|Birth Companions||||||5,000|
|Bug Life|||||15,000||
|Calm|||||10,000||
|Calvert Trust||||||16,000|
|Cardinal<br>Hume Centre|||||15,000|10,000|
|Child Action Poverty|Group||||5,000||
|Clean Rivers Trust||||||12,000|
|Climbing<br>Out||||||10,000|
|Cogwheel|||||10,000|7,000|
|Contact a Family|||||5,000||
|Daylight<br>Centre<br>Wellingborough|||||10,000|8,000|
|Designability||||||10,000|
|East Anglia Children's|Hospice|||||10,000|
|Environmental<br>Justice|Foundation||||10,000||
|Ethiopiad|||||10,000||
|Fairleigh<br>Hospice|||||10,000||
|FareShare|||||5,000||
|Fieldstudies<br>Centre||||||8,000|
|Forest Peoples Programme|||||5,000||
|Forest School Camps||||||65,000|
|Full Circle Docklands||||||8,000|
|Global Green Grants|||||30,000|25,000|
|GRACE|||||10,000||
|Gua Africa|||||5,000|5,000|
|Hay-Dial a Ride||||||5,000|
|Hereford<br>Foodbank|||||2,000||
|Honeypot||||||10,000|
|Horatio's Garden|||||5,000|5,000|
|International<br>Tree Foundation||||||5,000|
|Karuna|||||10,000|15,000|
|Learning<br>for the Fourth Age|||||10,000||
|Legs for Africa|||||4,000||





## 

## 

||||||
|---|---|---|---|---|
|Grants payable (co|nti|nued)|2023|2022|
||||f.||
|LinkAge —Southwark|||5,000||
|Little Faces ofKenya||||6,000|
|Living Options —Devon|||5,000||
|Longford Trust|||5,000||
|Loss Foundation|||5,000||
|Medicins sans Frontieres|||30,000|35,000|
|Mercy Ships|||10,000|10,000|
|Morrocco Children's|Trust||20,000||
|Mothers for Mothers|||5,000||
|Mountbatten<br>Hospice|||10,000||
|Mudchute<br>Farm||||10,000|
|Mummy's<br>Star||||5,000|
|National<br>Trust|||20,000||
|Noah's<br>Ark Hospice||||10,000|
|Off the Record|||10,000||
|Open Up Music||||8,000|
|Pledgeball||||1,000|
|Prince ofWales Hospice||||10,000|
|Project MAMA||||5,000|
|Red Cross|||10,000||
|RSPB||||10,000|
|Seesaw||||8,000|
|Society for Horticultural||Therapy||5,000|
|Soundabout||||3,000|
|St Katherine's<br>Hospice|||10,000||
|Street Child|||10,000||
|Sussex Beacon Hospice|||10,000||
|The Gatehouse||||5,000|
|The Respite Association|||3,000||
|The Running<br>Charity||||10,000|
|This is Growth||||5,000|
|Thomas<br>Fund|||5,000||
|The Twins Trust||||5,000|
|Why Me|||10,000|10,000|
|Winter Comfort|||10,000|10,000|
|Woodland<br>Heritage|||10,000||
|Woodland<br>Trust|||12,000|20,000|
|Young Minds Trust||||5,000|
||||441,000|480,000|





## 

## 

|Support|costs||||||
|---|---|---|---|---|---|---|
|||||Governance|||
|||||costs|2023|2022|
|Bank charges||||114|114||
|Trustee travel expenses<br>Audit fees||||666<br>3,752|666<br>3,752|1,015<br>3,600|
|||||4,532|4,532|4,615|
|Analysed|between|charitable|activities|4,532|4,532|4,615|



## 

|The|average|monthly|number|ofemployees|during|the|year|was:|
|---|---|---|---|---|---|---|---|---|
|Total|||||||||



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



## 

|Fixed ass|et investments|||
|---|---|---|---|
|||Listed Investments|Total|
|||F||
|Cost or valuation||||
|At 1 April|2022|12,039,527|12,039,527|
|Additions||1,825,394|1,825,394|
|Valuation|changes|(766,069)|(766,069)|
|Disposals||(1,699,350)|(1,699,350)|
|At 31 March 2023||11,399,502|11,399,502|
|Carrying|amount|||
|At 31 March 2023||11,399,502|11,399,502|
|At 31 March 2022||12,039,527|12,039,527|





## 

## 

|||||2023|2022|
|---|---|---|---|---|---|
||Amounts|falling due|within one year:|||
||Other debtors|||82|228|
|13|Creditors|||||
|||||2023f|2022<br>f.|
||Amounts|falling due|within one year|||
||Accruals|and deferred|income|17,298|17,939|





||||Vl<br>Ql<br>VJ0<br>CL<br>cL<br>O<br>tI=|||eOC<br>fff<br>m|W 4l<br>C4<br>C)<br>O<br>mK|CItc)<br>CO<br>CG<br>CO|CIf<br>CI<br>foal<br>CO|m ~<br>QlC<br>m 0<br>O E<br>Ql-m<br>E-<br>Ql|
|---|---|---|---|---|---|---|---|---|---|---|
||||O||||||||
||||Qlp.<br>M<br>L0<br>Vlee<br>Vl<br>L<br>Ql|th<br>C<br>Lf<br>C|N <br>C <br>fff<br>Ul<br>eZ|C<br> 0<br>Ql<br>Vl<br> 0<br>ff5|N 4l<br>E<br>th<br>Ql<br>C|CD<br>CO<br>Cl<br>f0<br>f0||Vl<br>Ql<br>m E0<br>Vl<br>m<br>Ql<br>m e<br>O<br>O<br>Ql<br>O<br>I<br>Ql<br>Vl<br>mC|
||||NOC<br>O<br>Ql|0|||'U 4l<br>Ql<br>'U<br>Ce<br>CL<br>lC|00<br>CIt|CO<br>P)|Ol<br>Vl P<br>Ql «<br>Ql<br>m<br>6 &.<br>Ql<br>«0|
||||O<br>I<br>VJ<br>Ql<br>«0<br>0<br>Ql<br>.O<br>M<br>m<br>Ql<br>Vl<br>Ql<br>Ql|||Ul<br>C<br>E0<br>OC<br>m<br>OC<br>fff<br>f6<br>l5|fh 4l<br>eO<br>0<br>N<br>Ql<br>CV 4l<br>CV<br>I<br>CL.|CD<br>Ol<br>CIf<br>CD<br>00<br>CIt|CD<br>CD<br>CD<br>CO<br>CV|Oe cn<br>~» CCO<br>Ql ~<br>O<br>0 0<br>Vl<br>cL p.<br>~ cn<br>Ci C<br>m<br>f6<br>~E<br>f6 «c<br>Om|
||||Ql|||||||0 cn|
|||||||||||Vl|
||||f6<br>O<br>Vl<br>'O||th <br>.C <br>Ul<br>Ql<br>Z|C<br> 0<br>N<br>Ql<br>N<br>th<br> 0|th 4l<br>C<br>Ql<br>E<br>th<br>Ql||f0<br>C3<br>CD<br>f0|Ql~<br>I<br>Vl<br>f6<br>O<br>p|
|||||||ff5|C|||m eC|
|I-<br>u)|Ci<br>DzI-20o<br>I n<br>2 cv<br>Ul o<br>Q cv<br>Liz<br>I- O||Ql<br>f6<br>Ol<br>N<br>Ql<br>'O<br>Ul<br>C<br>500<br>Ql<br>Ql<br>O<br>OC|'U<br>LL<br>C<br>Ce<br>Ee<br>0||N<br>Ql<br>0<br>th<br>Ql<br>OC<br>CD<br>C<br>E0<br>OC|'U 4l<br>Ql<br>'U<br>CeO.<br>)C<br>fll 4l<br>QlO<br>0<br>th<br>Ql|f0(0|P)<br>f0<br>f0<br>CIf|IZl C<br>Ql C0<br>C) 0<br>C<br>f6<br>M 0<br>Ql «<br>C&<br>I<br>Vl<br>Oe<br>O 0<br>Vl<br>I e O|
|Q<br>XI-|V) e+e<br>og<br>2 LLI<br>+o<br>z ct;<br>I- ILI|N<br>'U<br>C«<br>'U<br>Ql<br>fffC|fn<br>Oe<br>0<br>VlO<br>QlE0<br>O|||Ql<br>QlOC<br>m<br>m|~ 4l<br>CV<br>C)<br>fIIf<br>IQ.|CV<br>Cl<br>C4|CIf<br>Cl|Cg<br>Ql e O<br>M~ eg<br>cn 0<br>O 0<br>Ql<br>f6<br>m<br>Vl<br>CD c UJ<br>Vl<br>Ql<br>e E~|
||I- ILI<br>0<br>ILI I-|CD<br>th<br>QlO|Ql<br>I-|||||||Vl<br>eeEp<br>I-.C«|
|LU|||||||||||
||OO<br>2 Lf-||||||||||





## 



## 



## 

|Trustees|Trustees||Lady RG Willcocks|Lady RG Willcocks|Lady RG Willcocks||
|---|---|---|---|---|---|---|
||||Mrs M P Morgan||||
||||Ms A U Willcocks||CBE||
||||Ms XRVaughan||Williams||
||||Dr A Laurie||||
||||Miss KR Willcocks||||
||||Mr P G McCarthy||||
|Charity|number||285197||||
|Principal||address|13Queensway||||
||||Wellingborough||||
||||Northamptonshire||||
||||NNS 3RA||||
|Auditor|||Wenn Townsend||||
||||30St Giles||||
||||Oxford||||
||||OX1 3LE||||
|Bankers|||CAF Bank Limited||||
||||25 Kings<br>Hill Avenue||||
||||Kings<br>Hill||||
||||West Mailing||||
||||Kent||||
||||ME194JQ||||
|Investment||advisors|Investec Wealth|8|Investment|Limited|
||||2 Gresham<br>Street||||
||||London||||
||||EC2V 7QN||||





## 

|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Statement oftrustees'|responsibilities||
|Independent<br>auditor's|report|4-6|
|Statement offinancial|activities||
|Balance sheet|||
|Notes tothe financial|statements|9-17|





## 

## 

## 

## 

## 



## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|Income from:||||
|Donations<br>and legacies||695|750|
|Investments||286,718|284,982|
|Total income||287,413|285,732|
|Expenditure<br>on:||||
|Raising funds||||
|Investment<br>management||53,960|58,731|
|Charitable<br>activities||445,532|484,615|
|Total resources expended||499,492|543,346|
|Net gains/(losses)|on investments|(766,069)|644,906|
|Net movement<br>in|funds|(978,148)|387,292|
|Fund balances at 1 April 2022||12,470,226|12,082,934|
|Fund balances at|31 March 2023|11,492,078|12,470,226|





## 

## 




## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
||Donations|and gifts|||695|750|
|4.|Investments||||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||Income from listed investments||||225,920|228,912|
||Interest receivable||||60,798|56,070|
||||||286,718|284,982|
|5.|Raising funds||||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
|||||||f.|
||Investment|management|||53,960|58,731|
||||||53,960|58,731|
|6.|Charitable|activities|||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||||||E||
||Grant funding||ofacitvities (see note 7)||441,000|480,000|
||Share ofgovernance|||costs (see note 8)|4,532|4,615|
||||||445,532|484,615|



## 



## 

||||||2023|2022|
|---|---|---|---|---|---|---|
|Grants to institutions|||||||
|Action for Refugees|in Lewisham||||5,000|10,000|
|AFASIC||||||5,000|
|African Hospital<br>Library|||||5,000||
|AHOY Centre|||||10,000||
|Aid Box Community||||||10,000|
|Alzheimer's<br>Society||||||10,000|
|Asylum<br>Welcome||||||5,000|
|Baby Bank Network|||||8,000||
|Bankside Open Spaces||||||5,000|
|Bedfordshire,<br>Cambridgeshire||and|Northamptonshire|Wildlife Trust|12,000||
|Birth Companions||||||5,000|
|Bug Life|||||15,000||
|Calm|||||10,000||
|Calvert Trust||||||16,000|
|Cardinal<br>Hume Centre|||||15,000|10,000|
|Child Action Poverty|Group||||5,000||
|Clean Rivers Trust||||||12,000|
|Climbing<br>Out||||||10,000|
|Cogwheel|||||10,000|7,000|
|Contact a Family|||||5,000||
|Daylight<br>Centre<br>Wellingborough|||||10,000|8,000|
|Designability||||||10,000|
|East Anglia Children's|Hospice|||||10,000|
|Environmental<br>Justice|Foundation||||10,000||
|Ethiopiad|||||10,000||
|Fairleigh<br>Hospice|||||10,000||
|FareShare|||||5,000||
|Fieldstudies<br>Centre||||||8,000|
|Forest Peoples Programme|||||5,000||
|Forest School Camps||||||65,000|
|Full Circle Docklands||||||8,000|
|Global Green Grants|||||30,000|25,000|
|GRACE|||||10,000||
|Gua Africa|||||5,000|5,000|
|Hay-Dial a Ride||||||5,000|
|Hereford<br>Foodbank|||||2,000||
|Honeypot||||||10,000|
|Horatio's Garden|||||5,000|5,000|
|International<br>Tree Foundation||||||5,000|
|Karuna|||||10,000|15,000|
|Learning<br>for the Fourth Age|||||10,000||
|Legs for Africa|||||4,000||





## 

## 

||||||
|---|---|---|---|---|
|Grants payable (co|nti|nued)|2023|2022|
||||f.||
|LinkAge —Southwark|||5,000||
|Little Faces ofKenya||||6,000|
|Living Options —Devon|||5,000||
|Longford Trust|||5,000||
|Loss Foundation|||5,000||
|Medicins sans Frontieres|||30,000|35,000|
|Mercy Ships|||10,000|10,000|
|Morrocco Children's|Trust||20,000||
|Mothers for Mothers|||5,000||
|Mountbatten<br>Hospice|||10,000||
|Mudchute<br>Farm||||10,000|
|Mummy's<br>Star||||5,000|
|National<br>Trust|||20,000||
|Noah's<br>Ark Hospice||||10,000|
|Off the Record|||10,000||
|Open Up Music||||8,000|
|Pledgeball||||1,000|
|Prince ofWales Hospice||||10,000|
|Project MAMA||||5,000|
|Red Cross|||10,000||
|RSPB||||10,000|
|Seesaw||||8,000|
|Society for Horticultural||Therapy||5,000|
|Soundabout||||3,000|
|St Katherine's<br>Hospice|||10,000||
|Street Child|||10,000||
|Sussex Beacon Hospice|||10,000||
|The Gatehouse||||5,000|
|The Respite Association|||3,000||
|The Running<br>Charity||||10,000|
|This is Growth||||5,000|
|Thomas<br>Fund|||5,000||
|The Twins Trust||||5,000|
|Why Me|||10,000|10,000|
|Winter Comfort|||10,000|10,000|
|Woodland<br>Heritage|||10,000||
|Woodland<br>Trust|||12,000|20,000|
|Young Minds Trust||||5,000|
||||441,000|480,000|





## 

## 

|Support|costs||||||
|---|---|---|---|---|---|---|
|||||Governance|||
|||||costs|2023|2022|
|Bank charges||||114|114||
|Trustee travel expenses<br>Audit fees||||666<br>3,752|666<br>3,752|1,015<br>3,600|
|||||4,532|4,532|4,615|
|Analysed|between|charitable|activities|4,532|4,532|4,615|



## 

|The|average|monthly|number|ofemployees|during|the|year|was:|
|---|---|---|---|---|---|---|---|---|
|Total|||||||||



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



## 

|Fixed ass|et investments|||
|---|---|---|---|
|||Listed Investments|Total|
|||F||
|Cost or valuation||||
|At 1 April|2022|12,039,527|12,039,527|
|Additions||1,825,394|1,825,394|
|Valuation|changes|(766,069)|(766,069)|
|Disposals||(1,699,350)|(1,699,350)|
|At 31 March 2023||11,399,502|11,399,502|
|Carrying|amount|||
|At 31 March 2023||11,399,502|11,399,502|
|At 31 March 2022||12,039,527|12,039,527|





## 

## 

|||||2023|2022|
|---|---|---|---|---|---|
||Amounts|falling due|within one year:|||
||Other debtors|||82|228|
|13|Creditors|||||
|||||2023f|2022<br>f.|
||Amounts|falling due|within one year|||
||Accruals|and deferred|income|17,298|17,939|





||||Vl<br>Ql<br>VJ0<br>CL<br>cL<br>O<br>tI=|||eOC<br>fff<br>m|W 4l<br>C4<br>C)<br>O<br>mK|CItc)<br>CO<br>CG<br>CO|CIf<br>CI<br>foal<br>CO|m ~<br>QlC<br>m 0<br>O E<br>Ql-m<br>E-<br>Ql|
|---|---|---|---|---|---|---|---|---|---|---|
||||O||||||||
||||Qlp.<br>M<br>L0<br>Vlee<br>Vl<br>L<br>Ql|th<br>C<br>Lf<br>C|N <br>C <br>fff<br>Ul<br>eZ|C<br> 0<br>Ql<br>Vl<br> 0<br>ff5|N 4l<br>E<br>th<br>Ql<br>C|CD<br>CO<br>Cl<br>f0<br>f0||Vl<br>Ql<br>m E0<br>Vl<br>m<br>Ql<br>m e<br>O<br>O<br>Ql<br>O<br>I<br>Ql<br>Vl<br>mC|
||||NOC<br>O<br>Ql|0|||'U 4l<br>Ql<br>'U<br>Ce<br>CL<br>lC|00<br>CIt|CO<br>P)|Ol<br>Vl P<br>Ql «<br>Ql<br>m<br>6 &.<br>Ql<br>«0|
||||O<br>I<br>VJ<br>Ql<br>«0<br>0<br>Ql<br>.O<br>M<br>m<br>Ql<br>Vl<br>Ql<br>Ql|||Ul<br>C<br>E0<br>OC<br>m<br>OC<br>fff<br>f6<br>l5|fh 4l<br>eO<br>0<br>N<br>Ql<br>CV 4l<br>CV<br>I<br>CL.|CD<br>Ol<br>CIf<br>CD<br>00<br>CIt|CD<br>CD<br>CD<br>CO<br>CV|Oe cn<br>~» CCO<br>Ql ~<br>O<br>0 0<br>Vl<br>cL p.<br>~ cn<br>Ci C<br>m<br>f6<br>~E<br>f6 «c<br>Om|
||||Ql|||||||0 cn|
|||||||||||Vl|
||||f6<br>O<br>Vl<br>'O||th <br>.C <br>Ul<br>Ql<br>Z|C<br> 0<br>N<br>Ql<br>N<br>th<br> 0|th 4l<br>C<br>Ql<br>E<br>th<br>Ql||f0<br>C3<br>CD<br>f0|Ql~<br>I<br>Vl<br>f6<br>O<br>p|
|||||||ff5|C|||m eC|
|I-<br>u)|Ci<br>DzI-20o<br>I n<br>2 cv<br>Ul o<br>Q cv<br>Liz<br>I- O||Ql<br>f6<br>Ol<br>N<br>Ql<br>'O<br>Ul<br>C<br>500<br>Ql<br>Ql<br>O<br>OC|'U<br>LL<br>C<br>Ce<br>Ee<br>0||N<br>Ql<br>0<br>th<br>Ql<br>OC<br>CD<br>C<br>E0<br>OC|'U 4l<br>Ql<br>'U<br>CeO.<br>)C<br>fll 4l<br>QlO<br>0<br>th<br>Ql|f0(0|P)<br>f0<br>f0<br>CIf|IZl C<br>Ql C0<br>C) 0<br>C<br>f6<br>M 0<br>Ql «<br>C&<br>I<br>Vl<br>Oe<br>O 0<br>Vl<br>I e O|
|Q<br>XI-|V) e+e<br>og<br>2 LLI<br>+o<br>z ct;<br>I- ILI|N<br>'U<br>C«<br>'U<br>Ql<br>fffC|fn<br>Oe<br>0<br>VlO<br>QlE0<br>O|||Ql<br>QlOC<br>m<br>m|~ 4l<br>CV<br>C)<br>fIIf<br>IQ.|CV<br>Cl<br>C4|CIf<br>Cl|Cg<br>Ql e O<br>M~ eg<br>cn 0<br>O 0<br>Ql<br>f6<br>m<br>Vl<br>CD c UJ<br>Vl<br>Ql<br>e E~|
||I- ILI<br>0<br>ILI I-|CD<br>th<br>QlO|Ql<br>I-|||||||Vl<br>eeEp<br>I-.C«|
|LU|||||||||||
||OO<br>2 Lf-||||||||||





##