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2022-12-31-accounts

THE GIRLS OF THE REALM GUILD (WOMEN'S CAREERS FOUNDATION) Registered Charity No: CC313159 34 Kellaway Road, Walderslade, Chatham, Kent ME5 8BX.

ANNUAL REPORT 2022

The objects of the Guild, which is an unincorporated members' association, are to provide financial assistance towards the education and the vocational and professional training of girls and women who are in need of such assistance and to help them in other ways which may be found advisable. Recipients must be British citizens. The Guild's activities are managed by an executive committee consisting of the officers (currently only the Honorary Treasurer) and a minimum of five and a maximum of ten members elected at the annual general meeting.

Following a careful appraisal of completed application forms, a short list of candidates for grants and loans is interviewed by the selection committee, chaired by the Guild's Chairman, Miss Ross Crail. The aim is to make an even-handed distribution between the young and talented and those who, through lack of opportunity or personal need, are returning to work later in life. In the year 2022, a total of £13,200 was paid in grants.

The committee met three times during the year, on 24[th] March, 14[th] July and 27[th] October. The annual general meeting took place on 9[th] November 2023.

Trustees:Miss Ross Crail (Chairman) Ms Maurine Lewin (Vice Chairman) Mrs Hilary Pearson (Hon. Treasurer) Ms Roberta Makoni Mrs Rowena Meager Mrs Angela Pamely Mrs Charlotte Robins

The Girls of The Realm Guild 313159 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/01/2022 31/12/2022

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
54,692
525
11
55,228
16,912
-
16,912
72,140
12,500
1,146
6,100
4,205
30
23,981
45,795
45,795
69,776
2,364
-
63,930
66,294		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
54,692
525
11
55,228
16,912
-
16,912
72,140
12,500
1,146
6,100
4,205
30
-
23,981
45,795
-
45,795
69,776
2,364		 Total funds
to the nearest £
54,692
525
11
55,228
16,912
-
16,912
72,140
12,500
1,146
6,100
4,205
30
-
23,981
45,795
-
45,795
69,776
2,364		 Last year
to the nearest £
FundingIncome/ Legacy 54,692
Programme Income/Donations 525 515
Interest Income 11 38
Sub total(Gross income for
AR)		 55,228 552
A2 Asset and investment sales,
(see table).
Dividend Income 16,912 14,147
- -
Sub total 16,912 14,147
Total receipts
A3 Payments
14,699
Grantspaid 12,500 18,650
Office csts 1,146 802
Salaries 6,100 6,404
Legal and Professional 4,205 4,031
Bank charges 30
Misc 1,163
**Sub total ** 23,981 31,049
A4 Asset and investment
purchases, (see table)
Investment 45,795
Pettycash
**Sub total ** 45,795 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
31,049
2,364 - - 2,364 - 16,350
- - - - -
63,930 - - 63,930 -
66,294 - - 66,294 - 16,350

CCXX R1 accounts (SS)

15/01/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Details
CURRENT ACCOUNT
SAVINGS ACCOUNT
CASH
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Investec
Details		 Unrestricted
funds
to nearest £
44,279
21,939
77
66,294
OK
Unrestricted
funds
to nearest £
-
-
-
-
Fund to which
asset belongs
520,998
Fund to which
asset belongs
Fund to which
liability relates		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature Print Name

Date of approval

CCXX R2 accounts (SS)

15/01/2024

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of The Girls of The Realm Guild Charity

On accounts for the year 31[st] December 2022 Charity no 313159 ended (if any) Set out on pages 1 of 1 (remember to include the page numbers of additional sheets)

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 15/01/2024 Name: Daniele Shayler Relevant professional FCCA qualification(s) or body (if any):

Address: Riverview Portfolio Ltd 1 Market Hill, Calne, Wiltshire, SN11 0BT

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

1

October 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER