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|||||Page|
|---|---|---|---|---|
|Reference and administrative|||details||
|Trustees'<br>report||||2-3|
|Independent<br>examiner's||report|||
|Statement offinancial|activities||||
|Balance sheet|||||
|Notes to the accounts||||7-9|





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|Charity registration|Charity registration|number|326090||||
|---|---|---|---|---|---|---|
|oate oftrust|||6April 1982||||
|Trustees|||Mrs P A Hen stock|||Chairman|
||||Mrs S KSatchell||||
||||Mr D 8Angus||||
|Principal address|||Grooms Cottage||||
||||Sholebroke||||
||||Towcester||||
||||Northamptonshire||||
||||NN12 8TF||||
|Bankers|||Barclays Bank pic||||
||||111High Street||||
||||Bedford||||
||||MK40 1NJ||||
|Accountants|||Charity Accountants,||'||
||||2b Vicarage Drive||||
||||East Sheen||||
||||London||||
||||SW148RX||||
|Investment|Managers||Charles Stanley|gr Company||Ltd|
||||25 Luke Street||||
||||London||||
||||EC2A 4AR||||
|Independent|examiner||Mary Ryan, FCCA, DChA||||
||||Ark Accountancy||||
||||31Cheam Road||||
||||Ewell||||
||||Epsom||||
||||Surrey||||
||||KT171QX||||





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|||||||Unrestricted|funds||
|---|---|---|---|---|---|---|---|---|
|||||Note||2022||2021|
|Incoming resources|||||||||
|Interest receivable<br>Investment<br>income||||||57,640||23<br>44,936|
|Total incoming resources||||||57,644||44,959|
|Resources expended|||||||||
|Charitable<br>activities:|||||||||
|Grants awarded|||||2|54,750||58,150|
|Investment<br>management||costs||||9,277||8,675|
|Accounting<br>and independent|||examination|||550||550|
|Sundry expenses||||||27|||
|Total resources expended||||||64,604||67,375|
|Net incoming/(outgoing)|resources|||||(6,960)||(22,416)|
|Other recognised<br>gains/losses|||||||||
|Gain/(loss)<br>on investments|||||3|58,131||302,312|
|Net movement<br>in funds||||||51,171||279,896|
|Fund balances brought forward||||||1,392,762||1,112,866|
|Fund balances carried forward||||||1,443,933||1,392,762|





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|Payee|||
|---|---|---|
|Alzheimer's<br>Society||2,000|
|Animals<br>in Need||1,000|
|Asp icy Guise Cricket|Club|1,000|
|BBOWildlife Trust||1,000|
|Blue Cross||2,000|
|Blind Veterans<br>UK||1,000|
|British Horse Society||2,000|
|Brook Hospital for Animals||2,000|
|Children's<br>Trust||2,000|
|Cinnamon<br>Trust||2,000|
|Dega Project —Age|UK|1,000|
|Dogs' Trust||2,000|
|Donkey Sanctuary<br>Dr Barnado's||2,000<br>250|
|Helen and Douglas|Hospice|2,000|
|Heros||2,000|
|Homes for Hounds||2,000|
|Hope Rescue||1,000|
|Labrador Rescue||300|
|Maggie's Oxford||2,000|
|Mail Force Charity|—Ukraine Appeal|1,000|
|Many Tears Animal|Reserve|2,000|
|Marie Curie||2,000|
|Nowzad<br>Dogs||3,000|
|PDSA||2,000|
|Redwings<br>Horse Sanctuary<br>RNLI||2,000<br>1,000|
|Royal Societyfor the Blind||200|
|SSAFA||1,000|
|Stroke Association||1,000|
|Tiggy Winkles||2,000|
|Versus Arthritis||2,000|
|Willen Hospice||1,000|
|WNAA||2,000|
|World Animal Protection||2,000|
|Total grants|||



|Payee||
|---|---|
|Alzheimer's<br>Society|2,000|
|Animals<br>in Need|1,000|
|Aspley Guise Cricket Club|1,000|
|BBOWildlife Trust|1,000|
|Blue Cross|2,000|
|British Horse Society|2,000|
|Brook Hospital for Animals|3,000|
|Carers Trust|2,000|
|Children's<br>Trust|2,000|
|Cinnamon<br>Trust|2,000|
|Dega Project|1,000|
|Dogs' Trust|2,000|
|Donkey Sanctuary|2,000|
|Dr Ramada's|250|
|Gurkha<br>Welfare Trust|250|
|Helen and Douglas Hospice|2,000|
|Her'os|2,000|
|Homes for Hounds|2,000|





|Hope Rescue||1,000|
|---|---|---|
|Labrador Rescue||250|
|Maggie's<br>Oxford||2,000|
|Mail Force Charity||200|
|Many Tears Animal Reserve||3,000|
|Marie Curie||2,000|
|Nowzad<br>Dogs||3,000|
|PDSA||2,000|
|Redwings<br>Horse Sactuary||2,000|
|RNLI||1,000|
|Royal Society forthe Blind||200|
|SPANA||1,000|
|SSAFA||1,000|
|Stroke Association||1,000|
|Tiggy Winkles||2,000|
|Versus Arthritis||2,000|
|Willen Hospice||1,000|
|WNAA||2,000|
|World Animal|Protection|2,000|
|Total grants||0|



## 

|3|INVESTMENTS||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Historic|Market|Historic|Market|
||||||||cost|value|cost|value|
||||||||prior year|prior year|this year|this year|
||||||||E|E|E|E|
||Balance b/f||||||947,708|1,027,427|936,772|1,338,116|
||Disposals||||||(163,182)|(110,261)|(78,987)|(104,192)|
||Acquisitions||||||152,246|152,246|123,001|123,001|
||Unrealised|gain/(loss)|on|revaluation||||268,704||51,182|
||Balance c/f||||||936,772|1,338,116|980,786|1,408,107|
||Proceeds from disposala|||||||143,869||111,141|
||Realised gains/(losses)|||||||33,608||6,949|
|4|CASH AT BANK AND IN||HAND||||||||
|||||||||Prior year||This year|
|||||||||E||6|
||Barclays Community||account|||||500||500|
||Barclays Business Premium||||account|||26,362||16,402|
||Cash held by investment|||manager||||28,884||20,024|
||||||Tota|I||55,746||36,926|
|5|CREDITORS||||||||||
||Amounts<br>falling due within|||one year:|||||||
|||||||||Prior year<br>f||This year<br>f|
||Accruals|||||||1,100||1,100|