2023-06-30-accounts - The Gyde Charity

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	Page
Report ofthe Trustees	1 to	6
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet	9 to	10
Notes tothe Financial Statements	11 to	17
Detailed Statement of Financial Activities	18 to	19

					2023	2022
			Unrestricted	Endowment	Total	Total
			fund	fund	funds	funds
		Notes	f	f	f	f
INCOME AND ENDOWMENTS	FROM
Donations and legacies			950		950	9,168
Investment income			54,528		54,528	53,925
Total			55,478		55,478	63,093
EXPENDITURE ON
Charitable activities
Gyde Field			4,180		4,180	2,000
Grants to institutions			32,845		32,845	20,500
Grants to individuals			22,538		22,538	25,124
Support costs			10,028		10,028	10,037
Total			69,591		69,591	57,661
Net gains/(losses) on investments				79,354	79,354	(122,485)
NET INCOME/(EXPENDITURE)			(14,113)	79,354	65,241	(117,053)
Net movement in funds			(14,113)	79,354	65,241	(117,053)
RECONCILIATION OF FUNDS
Total funds brought forward			13,744	1,842,871	1,856,615	1,973,668
TOTAL FUNDS CARRIED FORWARD			(369)	1,922,225	1,921,856	1,856,615

				2023	2022
		Unrestricted	Endowment	Total	Total
		fund	fund	funds	funds
	Notes	E	f	f	f
FIXEDASSETS
Tangible assets
Investments			1,922,225	1,922,225	1,842,871
			1,922,225	1,922,225	1,842,871
CURRENT ASSETS
Debtors	10	393		393	390
Cash at bank		738		738	14,854
		1,131		1,131	15,244
CREDITORS
Amounts falling due within one year	11	(1,500)		(1,500)	(1,500)
NET CURRENT ASSETS		(369)		(369)	13,744
TOTAL ASSETS LESSCURRENT LIABILITIES		(369)	1,922,225	1,921,856	1,856,615
NETASSETS		(369)	1,922,225	1,921,856	1,856,615

	The total grants	paid to institutions	during the year were as follows:	during the year were as follows:
					2023	2022
					f	f
	Home Start				1,000	5,000
	St Roses School				11,858	2,000
	The Family Haven				3,000
	Read for Good					2,000
	The Shrubberies				54
	James Hopkins Trust					6,200
	Red Horse Foundation					300
	Woodland Play	Therapy			500
	National Star College					2,000
	Equine Therapy	Centre			1,050
	Windmill Specia	I Needs			6,756
	Charmwell Centre				4,302
	Meningitis Trust				2,000
	John Masefield	School			400
	Severn Federation Trust				400
	Picklenash Junior School				500
	Cranham Primary School				575
	Cam Woodfield	School			450
	Dursley Church	of England School				1,200
	Brainwave					1,800
					32,845	20,500
	The total grants	paid to individuals	during the year were as follows:
					2023	2022
					f	f
	Grants to individuals				22,538	25,124
S.	SUPPORT COSTS
					Governance
			Management	Finance	costs	Totals
			f	f	f	f
	Other resources	expended	8,402	6	1,620	10,028

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -2022	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -2022	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -2022
		Unrestricted	Endowment	Total
		fund	fund	funds
		f	f	f
INCOME AND ENDOWMENTS	FROM
Donations and legacies		9,168		9,168
Investment income		53,925		53,925
Total		63,093		63,093
EXPENDITURE ON
Charitable activities
Maintenance of Gyde Field		2,000		2,000
Grants		45,624		45,624
Support and governance costs		10,037		10,037
Total		57,661		57,661
Net gains/(losses) on investments			(122,485)	(122,485)
NET INCOME/(EXPENDITURE)		5,432	(122,485)	(117,053)
Transfers between funds
Net movement in funds		5,432	(122,485)	(117,053)
RECONCILIATION OF FUNDS
Total funds brought forward		8,312	1,965,356	1,973,668
TOTAL FUNDS CARRIED FORWARD		13,744	1,842,871	1,856,615