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|Company
Information||
|Report ofthe Council of Management||
|Report ofthe President||
|Report of the Independent
Examiner||
|Statement
of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements||
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||||Unrestricted|Endowment|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|
||||Funds|Funds||2022|2021|
|||Notes|f.|f||F|8|
|INCOME||||||||
|Income from quoted
investments|||200,251||10|200,261|110,552|
|Income COIF Charity Deposit Fund|||||||3|
|TOTAL INCOME|||200,251||10|200,261|110,555|
|EXPENDITURE||||||||
|Charitable
activities:||||||||
|Grants paid|||113,969|||113,969|136,480|
|Management
/ administrative
expenses|||34,324|||34,324|37,312|
|TOTAL EXPENDITURE|||148,293|||148,293|173,792|
|NET INCOME/(EXPENDITURE)||||||||
|FOR THE YEAR BEFORETRANSFERS|||51,958||10|51,968|63,237|
|TRANSFERS BETWEEN FUNDS||||||||
|NET INCOMING
RESOURCES/(RESOURCES||EXPENDED)||||||
|BEFORE REVALUATIONS
AND||||||||
|INVESTMENT ASSET DISPOSALS|||51,958||10|51,968|63,237|
|OTHER RECOGNISED GAINS/(LOSSES)|ON|||||||
|INVESTMENT ASSETS||||||||
|Unit Trust Equalisation|||||||7,960|
|Realised (net)|||||||541,909|
|Unrealised||||374,631||374,631|63,596|
|||||374,631||374,631|613,465|
|NET MOVEMENT
IN FUNDS|||51,958|(374,621)||(322,663)|550,228|
|RECONCILIATION
OF FUNDS||||||||
|TOTAL FUNDS BROUGHT FORWARD|||111,379|5,044,235||5,155,614|4,605,386|
|TOTAL FUNDS CARRIED FORWARD|||f163337|f4 669|614|f4 832 951|65 155614|
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||||Unrestricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022|2021|
|||Notes|||||
|FIXEDASSETS:|||||||
|Investments||||4,669,614|4,669,614|5,044,235|
|CURRENT ASSETS:|||||||
|Debtors|||||||
|Cash at bank|||168,904||168,904|117,686|
||||168,904||168,904|117,686|
|CREDITORS:|||||||
|Amounts
falling due within one year||10|5567||5,567|6,307|
|NET CURRENT ASSETS|||163,337||163,337|111,379|
|TOTAL NET|ASSETS||163337|4669614|4 832951|5 155614|
|FUNDS OF THE CHARITY|||||||
|Endowment|Fund|12||4,669,614|4,669,614|5,044,235|
|Unrestricted|fund|12|163,337||163,337|111,379|
||||163337|4,669614|4,832,951|5,155,614|
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|Notes to the Financial
Statements
for the year ended 30September
2022
2.CAPITAL GUARANTEED|Notes to the Financial
Statements
for the year ended 30September
2022
2.CAPITAL GUARANTEED|Notes to the Financial
Statements
for the year ended 30September
2022
2.CAPITAL GUARANTEED|Notes to the Financial
Statements
for the year ended 30September
2022
2.CAPITAL GUARANTEED|Notes to the Financial
Statements
for the year ended 30September
2022
2.CAPITAL GUARANTEED|Notes to the Financial
Statements
for the year ended 30September
2022
2.CAPITAL GUARANTEED|||||
|---|---|---|---|---|---|---|---|---|---|
|Each ofthe Foundation's
trustees
undertakes
to contribute||||||to|the assets ofthe|||
|Foundation,
in the event ofthe Foundation||being|wound||up, such sum||||as may be required|
|not exceeding EL||||||||||
|3.
GRANTS PAID||||||||||
|Postgraduate
Scholarships||||||||||
|Dimitra Aggelopoulou
- University
of Nottingham||||||||||
|Understanding
the role of photoprotection||in disease resistance||||||to||
|Septoria
tritici blotch
in wheat||||||||||
|Sean Brierley - Salford University||||||||||
|Novel tools for exploring
the epidemiology||oftick-borne|||infections of|||||
|livestock
in the UK||||||||||
|Sarah Shepperd
- Reading
University||||||||||
|Soil chemistry
and soil meso/mircrobiota|diversity||under||diverse|||forage||
|mixtures||||||||||
|Laura Sapelli
—University
of Herts||||||||||
|Understanding
host resistance
to improve||control|of light leaf spot on|||||||
|winter oilseed rape
in the UK||||||||||
|Rebecca Hoyle - Liverpool
University||||||||||
|Co-infection
and integrated
control of liver||fluke and||rumen||fluke||||
|Adam Peter - Reading
University||||||||||
|Apples
in a Warmer World. Understanding||potential||effects||ofclimate||||
|change on fruit production
to mitigate
impacts for|||food and|||nutritional||||
|security||||||||||
|Jenna Shaw - Harper Adams
University||||||||||
|Investigating
the chemical ecology of aphid hyperparasitoids||||||||||
|Alex Milliken
—Essex University||||||||||
|Natural
variation
in pea photosynthesis
and water|||use efficiency|||||||
|Evren Bingol
—University
of Herts||||||||||
|Understanding
interactions
between
Leptosphaeria||||maculans|||and L.|||
|biglobosa
for improving
control of phoma|stem canker on oilseed|||||||rape|in|
|the UK'||||||||||
|Scott Ewing Glasgow
University||||||||||
|Improving
Crop Quality
Using LED Lighting||in Vertical Farms'||||||||
|Emelia Erland
—Bristol University||||||||||
|Creating a bioplastic
with the potential
for|environmental||||regeneration|||||
|Cristina
McBride-Serrano
Lancaster
University||||||||||
|Can increased
plant diversity
restore soil-associated||||ecosystem||||services||
|in agroecosystems
experiencing
variable|rainfall pattems7|||||||||
|AFCP joint studentships
- Fern Baker - Nottingham||||University||||||
|Total cost ofPostgraduate
Scholarships||||||||||
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|Additional
Awards||
|---|---|
|FCCT Windsor grant|5,985|
|LEAF small grant|2,000|
|Sarah Shepperd
travel grant|434|
|Rebecca Hoyle travel grant|500|
||58,919|
|Total cost of all Grants|5113,969|
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|6. MANAGEMENT/ADMINISTRATIVE|6. MANAGEMENT/ADMINISTRATIVE|EXPENSES|2022|2021|
|---|---|---|---|---|
|Unrestricted
Funds:|||||
|Professional fees|||12,750|13,000|
|Travelling
and meeting|expenses||5,264||
|Independent
Examiner|remuneration||2,260|2,320|
|AFCP subscription|||300|300|
|Insurances|||1,210|1,170|
|General
administrative|expenses||572|487|
|Debit interest and fees||||3432|
||||22,356|22,709|
|Endowment
Funds:|||||
|Cazenove
management|fees||11,968|14,603|
|Total|||234 324|237 312|
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|||2022|2022|2021|2021|
|---|---|---|---|---|---|
|||Market|Gross|Market|Gross|
|||Valuef|Income
F|Valuef|Income|
|Listed Investments:||||||
|UK equities|||||28,113|
|International|equities||||13,697|
|UK bonds|||||6,076|
|International|bonds||||2,186|
|Multi-Asset||4,662,346|200,251|5,036,977|41,704|
|Properly|||||15,697|
|Other|||||3,079|
|||4,662,346|200,251|5,036,977|110,552|
|Cash and Cash Equivalents||||||
|Cash Accounts||7,268||7,258||
|||f4,669,614|L200,251|f5,044,235|6110,552|
|Historical cost||F4,973,391||64,973,381||
|||||||2022||
|---|---|---|---|---|---|---|---|
||||||Cash &cash|Listed||
||||||equivalents|Investments|Total|
|Carrying
(market) Value|at|Begining of penod|||7,258|5,036,977|5,044,235|
|Add: Additions to investments|||during|the period|10||10|
|Less: Disposals at carrying||value||||||
|Less: Impairments||||||||
|Add: Reversal of impairments||||||||
|Add/(Deduct):
Transfer|in/(out)||in the|period||||
|Add/ Deduct
Net
ain/|loss||on revaluation|||||
|Realised
profit on sale||||||||
|Relevant realised net gain||recognised||||||
|in previous
periods||||||||
|Revaluation
in year||||||(374,631)|(374,631)|
|Carping
(market) Value|at|End of period|||7,268|4,662,346|4,669,614|
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|8. DEB|TORS:|Amounts
fall|ing due within one year|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||F|6|
|Deposit|interest|receivable||||
|Accrued|income|||||
|9. CASH AT BANK||||||
|||||2022|2021f|
|Bardays|Bank|||168,904|117,686|
|||||E166004|E117666|
|10. CREDITORS: Amounts|||falling due within|||
|one|year|||2022|2021|
||||||6|
|Accrued|grants|and expenses||5,567|6,307|
|||||E5 567|E6307|
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||2022/23|2023/24|2024/25|2025/26|
|---|---|---|---|---|
||6|6|6||
|Postgraduate
Scholarships|||||
|Sean Brierley-Salford|4,000||||
|Rebecca Hoyle - Liverpool|3,000||||
|Laura Sapelli - Herts|10,000||||
|Adam Peter
—Reading|6,000||||
|Alex Milliken
- Essex|10,000|10,000|||
|Jenna Shaw
—Harper|3,530||||
|Scott Ewing - Glagow|12,400|12,400|6,200||
|C. McBride-Serrano
—Lancaster|10,950|10,950|||
|Evren Bingol - Herts|6,000|6,000|||
|Fareed Bhatti -Nottingham|7,875|7,875|7,875|7,875|
|Laura Giminez
Molina -Herts|6,000|6,000|||
|Emily Erland
—Bristol|3,000||||
|AFCP joint students|4,000|4,000|4,000||
|Additional
awards
- FCCT Windsor grant|5,000|5,000|||
|Total|691,755|662,225|618,075|E7,875|
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|12. CHARITY FU|NDS|||||||
|---|---|---|---|---|---|---|---|
||||2022|||2021||
|||Endowment|Unrestricted|Total|Endowment|Unrestricted|Total|
|||Fund (EE)
f|Fund (UR)|Funds|Fund (EE)
f|Fund (UR)
f|Funds|
|Balances Brought|Forward|5,044,235|111,379|5,155,614|4,451,804|153,582|4,605,386|
|Income||10|200,251|200,261||110,555|110,555|
|Expenditure|||(148,293)|(148,293)|(14,603)|(159,189)|(173,792)|
|Transfers|||||(6,431)|6,431||
|Gains/(Losses)||(374,631)||(374,631)|613,465||613,465|
|Balances Carried|Forward|4,669,614|163,337|4,832,951|f5,044,235|5111,379|f5,155,614|