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2023-03-31-accounts

Charlty number: 289155 Reglstered nunts: 17861)46 THE FINCHCOCKS CHARITY UMrrED TRusfEES' REPORT AND UNAVDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

THE FINCHCOCKS CHARrrY LIMrrED (A company limited by guarantee) CONTENTS Page Reforenrn and 4dm•nirtratlve detslls of the chJrity, its trurtets and ad¥lser4 Tru8ta•s' r¢port fndewthnt examIne￿* report Stat•M￿ of f•n•no•l •cti¥ltie# Balanc• sho•t Not•• to the flnanclal •tatsm¢nts 9-14

THE FINCHCOCKS CHARTfY LIMrrED (A company limited by guarantee) REFERENCE AND ADMINISTRATIVE DEfAILS OF ThE CHARITY, rrs TRusfEES AND ADVISERS FOR 711E YEAR EIVDED 31 MARCH2023 Slr Charles &Jmett Bt Katrlna Bumett Sarah Crane Company rwJlst•rqd number 1786046 amrfty Mglstor•d number 289155 Regl•t•red offlc• Waterdown Trlouse 51 Frant Road Tunbrfdge Wells TN2 SLE Helena Uoyd Accountants Evetyn Partners1South East) Llmlted B￿kb0Ume House 77 Mount Ephralm Tunbrldge Wells Th4 88S Bankor• charl￿e5 Ald Foundailon Klngs Hlll West Malllng Kent ME19 4TA Sdlckorg Crlpps LLP 22 Mount Ephraim Tunbridge Weirs Kent Pa3e I

THE FINCHCOCKS CHARrrY LIMThED (A company limited by guarantee) TRusfEES' REPORT R?R THE YEAR ENDED 31 MARCH2023 The Cha￿ty co-founder, Rithard Bumett sadty die(l M 8 July 2022, during thls rpportlng period. His inspirational legacy continues to be the driving fi)rtr of the Charity's mIS￿On to keep the true sound and music of the great composers of the past alive through conservatlon of histortc keyboard instruments and enabling than to be played by both professlonal performers and stLKlents. Thanks to an eadler legaLV campaign the Charity is immensely grateful to those were klThJ enDLwh to leave legacy in their will. The Trustee5 Pr￿nt iheir Annual Report together wlth the finandal statements of the ￿arity f￿ the year ended 31 Marth 2023. The Trustees confirni that the Annual Report and flnancial ststements of the Charlty comply wlth the ojrrent statutory requirements, the requirements of the Charity's goveming d(Kument and the proVi￿onS of the Statement of R￿0MMended Prartice (SORP), appllcable to tharthes preparlng thelr accounts in accordance with the Flnèncial Reporting Standard applicable in the UK arKI Republic of Ireland (FRS 102) (effective I January 2019) as amended by Update Bulletin l (effecbve l January 2015). Slnce the Charfty qualif￿5 as small under sectifjn 383, the stratpglr. repnrt rpqiilre.d of medium and larg) companies under The Q)mpanies Act 2C¥J6 (Strateglc Rewrt and Dlrettorfs RekX)rt) Regulauons 2013 15 not requlred. ObJ•ctlves and Artlvltles of the Charlty Pollcle• and obJectlv•8 These, as outllned In the Charter of the Charlty, are as follows,, "To provide an OF￿ Resource for Muslcal Educatlon In the wld sense and to brln9 the muslc of the past allve, entertalnlng and Interestlng for a wlde range of the general publlc, wlth demonstrations, contrts, the opportunity for educatlonal vlslts and the thance for Intsrestsé adults. students and chlldren to be able to play nd study the ￿lgInal perlod In#ruments In the Rbchard Burnett Collethon, The Charbty atso supports the rnalntenan￿ of The Coliectoon for these purposes.. Actlvlues for Achlevlng the Chavlty Objerti The Charity's activities continue to be centred arouThJ tre Rlchard Burnett Collecbon of Early Keyboard Instruments of 14 historic instruments representlng the devdopment of the keyboard from the seventeenth to mid-nineteenth ￿tury up untll the intrcéuctlon of the modern planoforte. Thi5 colkrtlon, whlch Is on loan to the Charity, is historicalty 5ignlflcant and Indeed unlque in that all 14 instruments can te played by experts and stsjdents. M•lnton•nc• The malntenance of the instruments {whlth 15 the re5pon51blllty of the thartty) Is a contlnuous and challenglng d)jethve. These old and dellcate instsuments require expert handllng, tunlng and cOnSeNa￿on. They were all comprehensbvdy restored between 2017 and 2019 but Con￿nUe to require regular attentlon, especlally tefore perfomiance5. There are few and decreasing numbers of experts skllled In thls vltsl work, therefore the Charty has fcused on findlng ways to advance opportunlties and bzlnlng for Indmduals Interested In a career In malntslnlng h15toric keytvard5. In earty 2022 the Charty stsrted to organise weekend wortshops for amateurs and OWr￿ of early keyt*Jards Instruments Interested In developing their 5ki115 in tuning and restoration.

THE FINCHCOCKS CHARrrY LIMrrED (A company limlted by guarantee) TRusfEES' REPORT (continued) FOR THE YEAR ENDED 31 MARCH2023 Buf¥arf The Charity agreed to put askle fundlng for bursar(es for Ind￿Idual$ who are Interested In MO￿ Immersive development In tunlng and conservation. Lthvis Jones and Cesar Hemande4 consw¥ator of the ￿lIthn, are leadlng thls actlvlty, The collertlon was used by researthers and performers throughout the year, requlrlng frequent ttjnlng and movlng. We had good feedback from visltors who came from around the wodd, Includlng Germany, Ginada and Japan. The￿ were group vislts aThJ con￿rtS held, and thls activty Is set to contlnue. web￿te A new webslts was publlshed, and thls hosts a serles of wonderful rw vldeos alK>ut each of the Instruments. The Charlty is extremely grateful for all the hard work that Gary Branch wt Into pr0dL￿Trng these films to a hlgh profe5slonal standard and to the presenter and perfOr￿￿r5. to Katle Derham who Intr(Juced the serles, Steven Devlne, Jullan Perklns, Jean Phlllpsi Chrlsune Croshaw. and Maggle Cole. The Importance of thLs rewurce fc¢ musacal eouotlon cannot be overesUmated in that not only does It provlde a clear and lastsng demonstratlon of the unlque chara¢terfstyrs of each In5trumenL but It can a150 be occe5sed by anyone, from anywhere In the Pl4nnlng for th• futsr• In accordance with the educatlonal arms of the Charlty, next year wlll s the laurKh d a wlder tralnlng programme for Sndividuals interested in the long-term maintenance of hlstoric keyboards. We wlll publish worksheets for GCSE and A level students on Hl&cYic Keyboards and encc￿fage vlslts from groups attending local %h¢)01s. Steven D￿lne wlll brln9 hls students to play the Instruments, as In hls oplnlon the Charty provldes onEv opF4xttinlty for students and researchers to play a varlety of historfc keyknrd Instruments In one ￿aCe. Summary Although the rep¢)rtlrvJ period was overshadowed by 5adne55 at the death of Rlchard Burnett th15 remalned an ath've pth wth the well*b115hed 5erles of con￿rts and Ferf0rfflan￿ contlnulrwJA wh115t the development programme for historlc keytrf)ard tunlng and conservabon got underway, and the Chartys digltsl resources were greaty enhanced. P4e3

THE FINCHCOCKS CHARrrY LIMrrED (A company limited by guarantee) TRusfEES' REPORT (continued) FOR THE YEAR EIVDED 31 MARCH 2023 nanclal revlew Goln9 con￿rn At present there are enowh funds in the CAF bank to keep the charity afloat for the time being so there is no Immediate urgency but we are looknng forward to adoptiThJ a mre attive fundraising policy as soon as Possible. The Trustses have reviewed the reserye5 of the Chartty, The revbew conduded that In ￿der to alh)w the Charlty to cont4nue efflcienty and to provlde a buffer agalnst posslble decreases In Income that the reserves 5hwld be maintslne(l at a slmllar level to 2022. StruLtUMi governanc4 and management The Charity Is reglstered as a charltable company limited by guarantee and was set up by a Memorandum of Associatlon. The charlty15 con511tuted urKler a Memorandum of Assoclauon and Is a regFstwed charlty number 289155, Mrthod of appo11￿Me￿ or d•ctlon of Tru•t•e• The managemefit of the Charlty Is the responslblllty of the Trustees who are elerted and C￿opted under the temis of the Artlcles of Association. Changes of Trustees a￿ approved ty a vote of three quarters of the Trustees present at the ielevant meetlng. Rlsk manag•m•nt The Trustees have a55es5ed the major rlsks to whlth the Is exposed, In particular those related to the operatrons and finances of the Chartty, and are satisfied that systems and procedures are In Pla￿ to mitigate our exposu￿ to the major rlsks.

THE FINCHCOCKS CHARrrY LIMITED (A company limited by guarantee) TRusfEES' REPORT (continued) FOR THE YEAR EIVDED 31 MARCH2023 Trurtees. responslbllltlo Statement The Trustees (who are also dlrectors of The Fi￿h¢(Kk5 (harfty Llmlted for the wrp)ses of company lawl are responsible for preparing the Trustees, report and the financial statements in accordan￿ wlth appllcable law United ￿ngdoM Accounting StarKlards (United Klngdom Generalty Accepted Accountlng Pr*1￿). Company law requlres the Trustees to prepare financlal statements for eath finanoal year. Under company law the Trustees must not approve the finarbclal statements unless they are 5at15fled that they give a true and lalr ¥Aew of the state of affalrs of the charltable company and of the Incomlng resour￿ and application of resources, Includlng the Income aThJ expendItu￿, of the charitable company that perl¢¥J. In preparfng these flnandal ststements, the Trustees are requlred to.. select sutsble accountlrwj pc41aes and then apply them conI5tenUv; ob5erye the methods and principles in the Charlties SORP,, make judgments and accountlng estlmates that a￿ reasonable and FYudenL' prepare the flnanclal statements on the golng con￿r￿ basls unlets It Is Inappropriate to presume that the charftable company wlll contlnue In operatlon. The Trustees are reSp￿SIble for keeplng adequate accountlng r￿ordS that a￿ sufficlent to show and explaln the charitable company's tran5artions and disd05e wlth reasonable accuracy at any tyme the finandal p05itk>n of the charitable company and enable them to ensure that the financial statements comply with the Companle5 Act 2006. They are also responslble for safeguarding the assets of the charitsble company and hen￿ for tsklng rea%)nable steps for the prevention and detection of fraud arKI other Irregularitles. ThLs ￿port was approved by the TnJ5tees, and slgned on thelr behalf by: Sir Ch•rt•d rnett Bt Date: 12 December 2023 Pwe5

THE FINCHCOCKS CHARrrY LIMrrED (A company limited by guarantee) INDEPENDEKf EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2023 Independent ExamIn¢￿¥ Rqiort to the Trurteas (rfThe RndKfjek• Charlty Umlted (the'charty) I report to charfty Trustees my exarrlnatlon of the accounts of the (har￿ for the year ended 31 March 2023. Thls report is made solely to the charws Trustee5, as a in accordan￿ with Part 4 of the Charities (Accounts and ReForts) Regulatlons 2008. My ha5 been undertaken so that I mKJht s&ite to the charity's Trustee5 those matters l am requlred to State to them In an [r￿ependent Examiner's reFQrt and for no other puw. To the fvllest extent permitted by law, I do not accept or assume responsit¥lity to anycrfk (rther than the chadty and the charity's Trustees as a body for my work or for thts reFQrt. RupoMlbllltI￿ and R¢p•)rt As the Trustees of the charlty (and dlrectors for the purposes of company law) yrw are res￿nsIble for the preparath)n of the accounts In accordantr wlth the requlrements of the Companle5 Act 21JC+ (Y)e 21Th Act,). Havlng satlsfied myself that the accounts ol the charlty are not reqUI￿d to be audlted under Part 16 of the 2006 Art ond are ellglbk for Independent examlnatlon, I report In ￿Pert of my eXamIna￿On of the charlty's accounts carrled out under secilon 145 of the Charlues Act 2011 (the 2011 Act'l. In caryirwJ out my examlnatlon I have followed the Dlrethons glven by the Chorlty Commlsslon under sedion 145(51(b) of the 2011 Act. Independert Enmln• Statsment I hwe comF4eted my examlnatlon. I can conflrrn that Th) matters have come to my attentlon In o)nnectlon wlth the examlnation glvlry me cause to bdleve., accounUn9 records were nrt kept In resFrt of the charlty as ￿quIred by section 386 of the 2006 Act", or the accounts do not accord wlth those records: or the accounts do not compty wth the accountlng requlrements of section 396 of the 2006 Att other than any requlrement that the accounts glve a 'true and falr, vlew whlchls not a matter considered as part of an Independent examlnatlon; or the accounts have not been prepared In accordance wlth the methods and prlnclples of the Statement of Recommended prartI￿ for accountlng and remlng by charltle5 appllcable to charf￿e5 preparlng thelr rAcounts In accordance wlth the Flnanaal Rep￿￿ng Standard aP￿ICable In the UK and Republlc of Ireland (FRS 102). Z have concerns and have cc¥ne across no ott￿r matters In connectlon wlth the examination to which attentton shtyjld be drawn In thls In ¢yder to enable a proper undersiandlng of tre accounts to be reached. Jeff Fletcher BA (hons) FCCA Evelyn Partners (South East) Limlted Brockboume House 77 Mount Ephraim Tuntr*Jge Wells TN4 8BS Date: 14 December 2023 Page 6

THE FINCHCOCKS CHARrrY UMrrED (A company limited by guarantee) STATEMEMf OF FINANCIAL ACTIVMES INCORPORATING INCOME AND EXPENDrnIRE ACCOUNT FOR THE YEAR ENDED 31 MARCH2023 Unre&trlrted Total Unrortdcted funds funds 2023 2022 2023 Income fnjm: Donations and legades Charitsble actlvltles Investments 129,066 5,930 1,132 129,066 5,930 1,132 106,402 3,885 21 Totsl Incom 136,128 136,128 JIO,308 Expendlture on: Ralslng funds Charltable artlvltles 2,613 63,889 2.613 63,889 11,568 27,288 T(knl wendltur• 66,502 66,502 38,856 Not Incom• b•foro oth•r r•cqynl••d 9alni and loMe$ N•t movement In fund$ 69,626 69,626 69,626 69,626 71,452 71,452 Reconclllatlon ol lundj: Totsl funds brought forward 199,524 199,524 128,072 Total fund• ¢4rrfod fornard 269,150 269,150 199,524 The notes on page5 9 to 14 form part of these financial statements. p￿e7

THE FINCHCOCKS CHARrrY LIMrrED (A company limited by guarantee) REGISTERED NUMBER: 1786046 BALANCE SHEET ASA T31 MARCH 2023 2023 2022 Flxed assets Tanglble a55ets 707 1,679 Oebtor5 Cash at bank and In hand io 14,492 262,257 5,586 196,967 276,749 202,553 CMdltor•.' amounts falllng due wlthln one li (8,306) (4,708) N•t ¢utr•nt aM•ts 268,+13 197,845 N•t a•s•ts 269,150 199,524 ChJrlty Funds Unrethcted fvnds 12 269,150 199,524 Total fund• 269,150 199,524 The charlty's flnandèl ststements have been prepared in accordance wlth the provlslons applIca￿e to companles sublett to the small companle5 reglme. The Trustees con51iJer that the charlty Is entltled to exemptlon from the reqU1￿ment to have an audlt under the provlslons of section 477 of the Companies Act 2006 {'he Act") and members have not requlred the charlty to obtsln an audlt the year In questlon In accordance wlth sectton 476 of the A(£ The Trustees acknowledge thelr reswJnslbllltk5 for comFlylng wlth the requlrements of the CompanSes Aci 2006 wlth respett to accountlThJ records and the preparatlon of flnanclal ststements. The flnandal statements were approved aThJ authorised fc I￿ue ty the Trustees on12 December 2023 and gned an their behalf by.. Sir Cha Burn¢tt Bt The notes on pages 9 to 14 fom part of these finandal ststeTwrt& Page 8

THE FINCHCOCKS CHARITY LIMrrED (A company limlted by guarantee) NOTES TO THE FINANCIAL sfATEMENTS R>R THE YEAR ENDED 31 MARCH 2023 Accountlng Polkl8J 1.1 Charlty Informatlon The Finchc￿kS Charity Limlted is a limlted company and reglstered cha￿ty domldled and Incorwrated in England and Wales. The addres5 of Its reglstered Offi￿ and its prindpal place of busines5 15 51 Frant Road, Tunbrfdge Wdls, Kent, TN2 SLE. 1.2 B•¥l• of Pre￿ratIOn of fln•nclal Statements The ftnandal statements have been prepared In accordance vlth ACCOUn￿ng and Reportlng bv Charltles.. Statement of Recommended Pradce applicable to chaddes preparlng itrdr accounts in accordance wlth the Flnandal Reportlng Standard appltcable In the UK and Republlc of Ireland (FRS 102) (effecbve l January 2019) - (Charltle5 SORP (FRS 102)), the Flnancial Repor￿n9 Stsndard appllcable In the UK and Republlc of Ireland (FPS 102) and the Companies Act 2006. The charw has taken advantsge of the provlslcrf)s In the SORP ftir charltles arolybng FRS102 Upjate Bulletyn I not to prepare a Ststement of Cashflows. The tlnanclal statements are prepared In stsrllThJ, whlol 55 the functlonal currency of the charty. Monetary amounts In these financlal statements are rounded to the nearest £. The Flnchcocks Charlty Llmlted meets the definltlon of a publlc benefft entlty under FRS 102. Assets and Ilablllties are inltyally ￿CognISed at hlstorlcaS cost or transactlm value unless crtherwlse stated In the re￿o￿t accounting poliLry. IJ Company rtatus The charity 15 a company limited by guarantee. The members of the Company are the Trustees named on page l. In the event of the charity being wound up, the liabillty in respert of the guarantee Is limlted to £1 per member of the tharlty. 1.4 Fund accountlng General funds are unrestrlcted funds whlch are available for use at the di5cretlon of the Trustees In fijrtherance of the general obJertives of the charlty arKI whlch have not been deslgnated for other purFose DeS￿nated funds comprise Unrestr1￿ funds that have been set aslde by the Trustees for Pa￿cUlar purposes. The alm and use of each deslgnated fund Is set out In the notes to the flnanclal statements. Resirirt&J funds are fijnds which are to be used in accordance with specifl¢ restrfthons Imposed by donors or which have been ralsed by the charity for parkncular purposes. The costs of raising and administerfng such fuThJs are charged against the speclnc fund. The alm and use of each restri¢led fund is set out in the notes to the finanobl ststements. Page 9

THE FINCHCOCKS CHARrrY UMrrED (A company limited by guarantee) NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 Accountln9 Polldes (contlnued) IS In¢M I Income Is recognlsed once the tharity has entltlement to the income, It 15 probable that the Income wlll be received and the amount of income receivabie can be measured rellably. For legacles, entitlement15 tsken as the earller of the date on whith elther the charity Is aware that probate has been granted, the e5tste has b&n finallsed and ￿￿flCatIOn has been made by the executor(s) to the Trust that a distribution will be made, or when a distrlbutlon Is recelved from the estate. Receipt of a legacy, In whole or In part Is only considered probable when the amount can measured rellably and the charlty has been notlfSed of the executols Intention to make a dlstrlbutlon. Where legacles have been notilled to the charity, or the tharty is aware of the granting of probate, and the criteria for income recc4Jn1￿c￿ have been met, then the legacy Is treated os a conts'ngent asset and disdosed rf materkil. Inc(¥ne tsx recoverdble in relatlon to donatlons re￿IVed under Glft Ald or deeds of covenant 1$ reccgnlsed at the b'me of the donation. 1.6 T•nglble flxqd •nd dwqrl•tlon A review for lmpa1rn￿nt of a fixed asset Is carrled out W events or changes In clrcumstaftces Indlcate that the carryirv4 value of any Ilxed asset may not be recoverable. Shortfalls between the carrylng value of flxed assets and thelr ￿cOv￿able amounts are ￿CognISed as Impalrments. Impalrment losses are recc#3nlsed In the Statement of flnandal athvltles Incorporatlng Income and expend(tu account. Tanglble flx•J assets are carfed at cos¢ net of dep￿datIOn and ary provlslon for IMpalm￿nt. Depredatlon Is provlded at rates cakulated to wr￿e off the cost of fixed assets, less thelr e5dmated res4dual value, over thelr expetted useful Ilves on the followlng bases.. Flxtures & ffttlngs Offlce equlpment 5 years stralght Ilne 5 years stralght Ilne 1.7 Int•r•st reKelvable Interest on fl￿15 held on deposlt Is induded when ￿1Vable arKI the amunt can be measured rdial￿V by the tharfty; th15 ￿ ncfmally upon noufication of the Interest paid or payabbe by the Bank Trade and other debtors are recognlsed at the seitlement amount after any tr￿je discourt offered. Prepayments are valued at the amount prepald net of any trade dlscounts due. L9 Cmh at Bank and In hand Cash at bank and In harKI In(￿(leS cash and dew5its herd at call with bank5. Page 10

THE FINCHCOCKS CHARrrY LIMrrED (A company limited by guarantee) NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR EIVDED 31 hlARCH 2023 Income from donatlon• and 1¢gados funds 2023 funds 2022 Donations Legacies 6,547 122,519 71,55B Totsl donattons and legades 129,066 106,402 Totsl 2022 106,402 Inve•tm•nt Income Unre•trlctod Unrertrl¢ted fund• fvnd• 2023 2022 Bank deposfjt Interest 1,132 21 Totsl 2022 21 Income from charltsbl• actlvltla• Unreltricted Unrestrlrted funds nds 2023 2021 Performances Educadonal wslts mL￿C shop 2,480 2,650 2,132 800 953 5,930 3,885 Total 2022 3,885 Page 11

THE FINCHCOCKS CHARTfY UMrrED (A company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR EIVDED 31 MARCH 2023 Dlrert costs Mu•lcal Muslcal 2023 2022 PerformarKe costs Tutorkil fees Curator Tunlng costs Instrument malntenance PSano mowng Bufsartes Depredatl 14,238 200 14,707 1,904 4,458 1,965 4,610 1,696 1,631 218 3,282 972 20 2,366 972 34,491 18,832 Totsl 2022 18,832 ChaTltable Charltabl• actlvltles actJvltle• 2023 2022 Bank charges Sundry Subscrlptlons &x)kkeeping and offlce admlnlstratlon 191 iii 660 23,904 178 145 3,633 24,866 3,956 Totsl 2022 3,956 Support Costs are knlly applled to the only charftsble of the charty, belng mu51cal educatlon. Unvejtrlcted Unrestrfcted funds funds 2023 2022 £countsncy fees 4,532 4,500 Governance costs are wholly apPl￿d to the only charftsble acvvlty of the tharlty. belng musical education. Page 12

THE FINCHCOCKS CHARrrY LIMITED (A company Ilmlted by guarantee) NOTES TO THE FINANCIAL sfATEMEtITS FOR THE YEAR EIVDED 31 MARCH 2023 N¢t Incomel(expendltur•) Thls is *ated after charglng: 2023 2022 tkpreclatlon of tanglbie fix& assets owned by the charlty Independent examineVs fee5 Durtng the year no Trustee re￿IVed any: 972 972 - Remunernyon (2022- £NIL). Benefits In ￿nd (2022 - £NIL). - Relmbursement of expenses (2022 - ENIL). Tanglble fixed a•••ts Flxture• & flttlng$ equlpment Total At l Aprll 2022 and 31 March 2023 4,469 391 4,860 Dopreclatlon At l Aprll 2022 Charge for the year 3,103 894 78 3,181 972 At 31 March 2023 3,997 156 4,153 N¢t book value At 31 March 2023 472 235 707 At 31 March 2022 313 1,679 10. Dabtors 2023 1022 Gift abd recoverable Prepayments 654 13,838 5,475 iii 14,492 5,586 Page 13

THE FINCHCOCKS CHARrrY UMITED (A company limited by guardntee) NOTES TO THE FINANCIAL sfATEMEKrs FOR THE YEAR EJVDED 31 MARCM2023 IL Credltors: Amounts falllng due wlthln one ye•r 2023 2022 gJndry creditors A£cruals 996 7,310 4,708 8.306 4,708 Iz ststemont of fvn Stteffl•nt of fund•- ￿Trnnt year Balance at l Aprfl 2022 Incom• EXP￿dItUr• Balance at 31 March 2023 Dwlgn•t•d fvndl Designated Funds 25,932 25,932 Gwml fvnd• General Funds 173,592 136,128 (66,502) 243,218 Totsl Unrestrlrted furK15 199,524 136,128 (66,502) 269,150 Totsl of fuThts 199,524 136,128 {66,502) 269,150 St•t•m•nt olfiind•- wlor year Balance at B•lanc• at 31 Ma￿h 2022 2021 Inc4)m• Expendlturo Deslgnatsl Funds General Fur•ts 25,932 102,140 25,932 173,592 110,308 (38,856) Total of funds 128,072 110,308 (38,856) 199,524 13. Related party traDArtIo At the bèlar￿ sheet thte, the tharity owed £966 (2022: £NII) to Kdna Burr￿￿ a Trustee of the charty. Dursng the year the charity received a totsl of £Nrf 12022: £20,¢)JO) in donatiQn5 from (2022: o) TnJstee& P￿e 14