2023-04-05-accounts - Denman Charitable Trust

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			Charity name	DENMAN CHARITABLE TRVST	DENMAN CHARITABLE TRVST	DENMAN CHARITABLE TRVST
		Charity number (ifany]		326532
		Forthe period from (start date]		06/04/ZOZZ			to (end date)	05/04/2023
			Unrestricted	Restricted funds	Endowment	funds	Total funds	Last year
			funds
			to the nearest	to the nearest	to the nearest		to the nearest	to the nearest
A1Receipts
INVESTMENT INCOME			95,360				95,360	165,776
DONATIONS
		Sub total	95,360				95,360	165,776
A2 Asset and investment	sales	etc	1,000,000			0	1,000,000
		Total receipts	1,095,360				1,095,360	16S,776
A3 Payments
DONATIONS TO CHARITIES			85,818				85,818	106,698
SUPPORT COSTS								25
		Sub total	85,818				85,818	106,723
A4Asset and investment	purchases etc							500,000
		Total payments	85,818				85,818	606,723
		Netofreceipts/(payments)	1,009,542				1,009,54Z	-440,947
A5Transfers between funds
A6 Cash funds last year	end		1,991				1I991	44Z&938
		Cashfunds thisyear end	1,01Z,283				1,012,283	1,991

					Unrestricted			Restricted	funds	Endowment	funds
					funds
					to nearest			to nearest		to nearest
		Details
B1Cash funds		Cater Allen	Private	Bank	1,012,283
							0
			Total	cashfunds	1,012,283
		(agree balances with		receipts and
		payments		account(s))
					Unrestricted			Restricted	funds	Endowment	funds
					funds
					to nearest			m nearest		to nearest
		Details
B2Other monetary assets
					Fund to which asset belon			Cost(optlona0		Currentvalue 0 annal
		Investment	Portfolio with
		ar es ta	ey nvestmen
B3investment	assets
					Fund to which asset belon s			Cost (optional)		Current value o tional
B4Assets retained forthe charity's own use
					Fund to which			Amount	due	When due
					liabili relates			o tional		o tional
B5Liabilities
Signed by one or two trustees on behalf ofeil the trustees			Signature			Print		Name		Date ofapproval
					Mrs J		L	Denman
										c
								March 2012:n		form at January		017

				SORP reference
Summary ofthe purposes the charity as set out in its			of	Para 1.17	To apply funds for charitable purposes at the absolute discretion ofthe
overnin	document				Trustees
Summary activities	ofthe main in relation to those			Para 1.17and 1.19
purposes	for the public				Grants are made to individual			charities
benefit, in particular, the
activities,	projects or
services identified in the
accounts.
Statement	confirming			Para 1,18
whether the trustees have					Trustees	have had regard to the
had regard to the guidance					guidance	issued by the Charity
issued by	the Charity				Commission		on public benefit
Commission on public
benefit
Additional	information	(optional)
You ma choose to include			further statements		where relevant		about:
				SORP reference
				Para 1,38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program related
investment
				Para 1.38
Contribution made by
volunteers
Other

			SORP
			reference
Summary ofthe main achievements ofthe charity,			Para 1.20	Conditions this year prevented us from achieving our aim of preserving our
identifying	the	difference the		capital in line with inflation and
charity's	work	has made to		distributing our income. We are
the circumstances of its				considering during the current year how
beneficiaries and any wider				we can react to this situation.
benefits to society as a whole.				Nevertheless during last year we made 40
				grants totalling f85,818.Ilost ofthese were ofless than R5,000to assist in the
				funding ofsmall charities within our area
				ofoperation.
				Local charities at present seem reluctant
				to start new ventures and none ofthe
				applications we received appeared to
				qualify for the larger donations we are
				prepared to make to pump prime the start
				ofworthwhile new charitable initiatives.
				It has been our policy for many years to
				place the great majority ofour investment
				funds under the management ofa single
				investment house, but at the end ofthe
				year, we decided to change this policy
				and to place a substantial sum with two
				large charitable investment funds. This
				changeover overlapped the year end and
				resulted in us having an unusually large
				cash balance at that time.
				Arnold Denman, Chairman

Achievements	against	Para 1.41
objectives set
Performance	offundraising
activities against objectives		Para 1.41
set

Investment	performance	Para 1.41
against objectives
Other

Review ofthe charity's		Para 1.21	Stable as	strong capital base providing
financial position at the end			investment	income with no running
ofthe eriod			costs.
Statement explaining the		Para 1.22	Since we	have no running costs there is
policy for holding reserves stating why they are held			no requirement to hold reserves. However it is our current aim to maintain the capital in the Trust in line
			with inflation.
Amount ofreserves held		Para 1.22	N/A
Reasons for holding zero		Para 1,22	NIA
reserves
Details offund materially	in	Para 1.24	NIA
deficit
Explanation ofany		Para 1.23	NIA
uncertainties about the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type of governing document		Para 1.25	Trust Deed
How is the charity		Para 1.25
constituted?			Trust
Trustee selection methods		Para 1.25
including details of any			Appointment	by existing Trustees
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant	about:
Policies and procedures adopted for the induction		Para 1.51
and training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

mes	ofthe charity trustees	who manage th	e charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Mr A.G. Denman	Chairman
2	Mrs D.M. Denman
3	Mrs S.E.Blatchford
4	MrsJ.L.Denman
5	Mr M.D.Lee
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