## ## ## |Objecti|ves and|Acti|viti|es|| |---|---|---|---|---|---| |||||SORP reference|| |Summary|ofthe purposes||of|Para 1.17|To hold the Trust Fund and its income to| |the charity as set out||in its|||advance education for the public benefit| |ove min|document||||| |Summary
ofthe main
activities
in relation
lo those||||Para 1.17and
1.19|Reviewing the potential ofvarious
candidates
who require financial| |purposes|for the public||||assistance
with their education
and| |benefit,
in|particular,|the|||assess in what way the trust can assist.| |activities,|projects or|services|||The Trust continues to have an| |identified|in the accounts.||||impressive
record ofearly selection and| ||||||assistance to youngsters
who achieve| ||||||good results
in both academic and other| ||||||fields. Also, to support other educational| ||||||charities.| |Statement|confirming|||Para 1.18|The Trustees have considered the| |whether the trustees||have|||guidance
issued by the Charity| |had regard to the guidance|||||Commission
on public benefit and| |issued
by|the Charity||||believe that they have met the criteria.| |Commission
on public|||||| |benefit|||||| ## ## |Achiev|ements
and Pe|rformance||||| |---|---|---|---|---|---|---| |||SORP reference||||| ||||Continuing||to review|the potential of| ||||candidates||and other educational|| ||||charities and giving|||financial assistance| |Summary
ofthe main
achievements
ofthe charity,||Para 1.20|to such deemed worthy;
financially
assisting
two young people with their|||| |identifying|the difference the||educational||fees, and donations
to|| |charily's|work has made to||primary 8||secondary|schools and other| |the circumstances
of its|||education||facilities,|in the UK and in| |beneficiaries
and any wider|||Africa.|||| |benefits to society as a||||||| |whole.||||||| ## |Finan|cial
Review|cial
Review|cial
Review|cial
Review|||||| |---|---|---|---|---|---|---|---|---|---| |Review|ofthe charity's|||||Para 1.21|The Trustees consider that the financial||| |financial
position|||at|the end|||position ofthe charity is relatively||strong.| |ofthe|eriod||||||||| |Statement||explaining||the||Para 1.22|Reserves|are held in as liquid form|as| |policy for holding|||reserves||||possible|to allow immediate
use by the|| |statin|wh|the|are|held|||Trustees|when needed.|| |Amount|of|reserves||held||Para 1.22|Income is received from dividends.||The| ||||||||Trustees|hold cash reserves which|are| ||||||||sufficient|(once the dividends
have|been| ||||||||received)|to meet the annual
donations|| ||||||||and grants. The only other regular||| ||||||||outgoings|are legal fees (none this|year)| ||||||||and the inde
endent examiner's fees.||| |Reasons for holding||||zero||Para 1.22|N/A||| |reserves|||||||||| |Details|offund materially||||in|Para 1.24|NIA||| |deficit|||||||||| |Explanation||ofany||||Para 1.23|There are no current uncertainties||about| |uncertainties||about the|||||the charity continuing.||| |charity|continuing||as a going||||||| |concern|||||||||| ## |The charity's
principal
sources offunds (including|Para 1.47| |---|---| |any fundraising)|| |Investment
policy and
objectives
including
any|Para 1.46| |social investment
policy|| |adopted|| |A description
ofthe principal|Para 1.46| |risks facing the charity|| |Other|| ## |Structure|,
Governance|and Man|agement||| |---|---|---|---|---|---| |Description|of charity's||||| |trusts:|||||| |Type of governing
document||Para 1.25|Will and Trust Deed||| |(trust deed,|ro al charterl||||| |How is the charity||Para 1.25|Trust||| |constituted?|||||| |(e.g unincorporated|||||| |association,|CIOI||||| |Trustee selection methods||Para 1.25|By appointment
ofTrustees'
resolution||in| |including
details ofany|||a special meeting
called for the purpose.||| |constitutional|provisions e.g.||In selecting persons to be appointed,|the|| |election to post or name of|||Trustees shall take into account the||| |any person|or body entitled||benefits ofappointing
a person (who||| |io appoint one or more|||through
residence, occupation,||| |trustees|||employment
or otherwise)
has special||| ||||knowledge
ofthe area ofbenefit orwho||| ||||is (otherwise)
able by virtue oftheir||| ||||personal
or professional
qualifications||to| ||||make a contribution
to the pursuit ofthe||| ||||objects or the management
ofthe charity.||| ||||There must be at least three Trustees.||| |Policies and procedures
adopted for the induction|Policies and procedures
adopted for the induction|and|Para 1.51| |---|---|---|---| |training
oftrustees|||| |The charity's
structure
and|organisational
any wider||Para 1.51| |network
with|which the||| |charity works|||| |Relationship|with any related||Para 1.51| |parties|||| |Other|||| ## ## |Charity's|principal|address|11 Church|Road| |---|---|---|---|---| ||||Tunbridge|Wells| ||||Kent|| ||||TN1 1JA|| ## |ames|ofthe|charity trust|ees who mana|ge the charity|| |---|---|---|---|---|---| ||||||Name ofperson (or body)| ||Trustee|name|Office (ifany)|Dates acted ifnot forwhole year|entitled to appoint trustee (if| ||||||an| |1|Anthony|Herman|Trustee||Current Trustees| |2|lan Gordon Soutar||Trustee||Current Trustees| |3|Paul Reader||Trustee||Current Trustees| ||Howard|Edgar|Trustee||Current Trustees| ||Thomas||||| ||Kevin Peter||Trustee||Current Trustees| ||O'Riordan||||| |6|William|Moore|Trustee||Current Trustees| |7|Tristan|Price|Trustee|From 19July 2023|Current Trustees| |8|||||| |9|||||| |10|||||| |11|||||| |12|||||| |13|||||| |14|||||| |15|||||| |16|||||| |17|||||| |18|||||| |19|||||| |20|||||| |Name oftrustees
holding|title to property
bel|title to property
bel|onging
to th|e charity| |---|---|---|---|---| |Trustee name|Dates acted if||not forwhole|ear| |Funds held as custodian||trustees|on behalf ofothers|| |Description ofthe assets|None.|||| |held
in this capacity||||| |Name and objects ofthe||||| |charity on whose behalf|the|||| |assets are held and how|this|||| |falls within the custodian||||| |charity's objects||||| |Details ofarrangements|for|||| |safe custody and||||| |segregation
ofsuch assets||||| |from the charity's
own assets||||| ## |Names an|d addresses ofadv|isers
(Optional
information)||| |---|---|---|---|---| |Type of|Name|Address||| |adviser||||| |Name of|chief executive or names ofsenior staff members||(Optional|information)| ## ## |O|CHARITY COMMISSION
FOR ENGLAND
AND WALES|CHARITY COMMISSION
FOR ENGLAND
AND WALES|CHARITY COMMISSION
FOR ENGLAND
AND WALES||C"6"ty Name
Receipts and payments
Forthe period
":.. ' start date
from
01-Se -22
To|C"6"ty Name
Receipts and payments
Forthe period
":.. ' start date
from
01-Se -22
To|C"6"ty Name
Receipts and payments
Forthe period
":.. ' start date
from
01-Se -22
To|C"6"ty Name
Receipts and payments
Forthe period
":.. ' start date
from
01-Se -22
To|C"6"ty Name
Receipts and payments
Forthe period
":.. ' start date
from
01-Se -22
To|C"6"ty Name
Receipts and payments
Forthe period
":.. ' start date
from
01-Se -22
To|No
i 'any)
accounts
date
31-Aug-23|No
i 'any)
accounts
date
31-Aug-23|No
i 'any)
accounts
date
31-Aug-23|No
i 'any)
accounts
date
31-Aug-23|CC~sa| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||'||||||||||||||| |~|||~
.|~|~.||||||||||| ||||||Unrestricted
funds|||Restricted
funds||Endowment
funds|||Total|funds|Last year| ||||||tothe nearest
8|||to the nearest 6||to the nearest||6|to the nearest 6||to the nearest 6| |A1 Receipts|||||||||||||||| |Ihtowst|||||||||||||||| |Dividends|||||||39,686|||||||39,686|38,686| |Sub total||(Gross income for
AR)|||||39,687|||||||39,687|39,687| |A2 Asset|and|investment
sales,|||||||||||||| |(see table).|||||||||||||||| ||||Sub total||||||||||||| |||r t|I
'pl|(||~3&.68|||||||||| |A3 Payments|||||||||||||||| |Grants|||||||18,278|||||||18,278|33,193| |Donations|||||||10,337|||||||10,337|41,593| |Independent|examiners
foes||||||690|||||||690|660| |Legal fees|||||||||||||||2,152| ||||Sub total||||29,305|||||||29,305|77,598| |A4 Asset|and|investment|||||||||||||| |purchases,
(see table)|||||||||||||||| ||||Sub total||||||||||||| |||Total paymertts|||||29,305||-|||-||29,305|77,598| |Net ofreceiptsl(payments)|||||||10,382|||||||10,382|37,911| |A5 Transfers
between|||funds||||||||||||| |A6 Cash funds||last year end|||||10,703|||||||10,703|48.814| |Cash funds this|||year end||||21,085|||||||21,085|10,703| |||||~|~|||~
~|~|~ ~||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted||Restricted||Endowment|| ||Categories||Details||||funds|||funds||funds| ||||||||to nearest 6||to|nearest 6|to|nearest 6| |B1Cash|funds||Berry &Lambertc|LLP account||||21,085||||| |||||Total|cash|funds||21,055||||| ||||(come balccccc with receipts cod|||payments||||||| ||||||accovnl(c))|||||||| ||||||||Unrestricted||Restricted||Endowment|| ||||||||funds|||funds||funds| ||||Details||||to nearest 6||to|nearest 6|to|nearest 6| |B2Other|monetary assets|||||||||||| ||||Details||||Fund
asset|to which
be(on|Cost (opt/onal)||Current
value
tlonal|| |B3Investment||assets|6000 Holmewood|House Properties||Lld|General|purposes||||| ||||Founder Scolcichlp 10p shares|||||||||| ||||6460 Holmewood|House Properties||Lld|Genera(purposes|||||| ||||21p Bond shares|||||||||| ||||Details||||Fund
asset|to wh/oh
helen|0
l
l
Cost (optional)||Current value
o tlonal|| |B4Assets retained for the||||||||||||| |charity's|own|use||||||||||| ||||||||Fund|to which|Amount
due||When due|| ||||Details||||gabist|relates|o
local||o tlonal|| |B5Liabilities||||||||||||| |Signed by one or two trustees on
behalf ofall the trustees|||Signature|||||Print|Name||Date of
8
royal|| |||||||||Anthon|Herman|||| ## ## ##