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|Charity name||The Sir Hugh and Lady Ruby|The Sir Hugh and Lady Ruby|Sykes Charitable|Trust|
|---|---|---|---|---|---|
|Charity number||0327648||||
|Registered office||The Coach|House|||
|||Brooklield Manor||||
|||Hathersage||||
|||Hope Valley||||
|||Derbyshire||||
|||United Kingdom||||
|||S321BB||||
|Trustees||Sir Hugh Sykes||||
|||Lady Ruby Sykes||||
|||Bdan Evans||||
|Bankers||Clydesdale|Bank pic|||
|||88Wood Street||||
|||London||||
|||EC2V 7QQ||||
|Fund manager||Casanova<br>Capital Management||Limited||
|||12Moorgate||||
|||London||||
|||EC2R 6DA||||
|independent|examiner|Susanna Cassey||||
|||Azets Audit|Senrices|||
|||Laurel House||||
|||173Chorley|New Road|||
|||Bolton||||
|||BL14QZ||||





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|||||||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|funds|
|||||||||2023|2922|
||||||||Notes|F|8|
|INCOMING RESOURCES||||||||||
|Incoming resources from|||generated||funds|||||
|Gifts from Founders|||||||5|32,083|76,859|
|Interest on loan notes||||||||55,160|55,158|
|Bank interest received||||||||1,644|3|
|Dividends<br>received from|quoted shares|||||||17,784|14,904|
|Other incoming resources||||||||||
|Other income||||||||109|152|
|Total income||||||||106,780|147,076|
|RESOURCESEXPENDED||||||||||
|Cost ofgenerating<br>funds||||||||||
|Investment<br>management||||||||19,084|17,879|
|Charitable<br>acgvities||||||||||
|Donations<br>made to other charitable||||bodies and appeals||||26,500|48,496|
|Governance costs||||||||||
|lndependant<br>examination||fees||||||864|864|
|Total expenditure||||||||46,448|67,239|
|Net incoming/(outgoing)|||resources before other recognised||||gains and losses|60,332|79,837|
|Other mcognised<br>gains||and losses||||||||
|Realised gains/(losses)|on||investments|||assets|5b|(21,243)|2,506|
|Unrsalised<br>gains/gosses)||on investments||||assets|5b|(62,761)|51,859|
|Net movement<br>in funda||||||||(23,672)|134,202|
|Fund balances brought|foiward|||||||2,377,599|2,243,397|
|Fund balances carried|forward||||||5c|2,353,927|2,377,599|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|||5||
|Fixed assets|||||||
|Investments||||2,192,273||2,219,757|
|Current assets|||||||
|Debtors|||234||'136||
|Cash at bank and in|hand||162,284||158,570||
||||162,518||158,706||
|Creditors: amounts|falling due within||||||
|one year|||(864)||(864)||
|Net current assets||||161,654||157,842|
|Total assets less curmnt liabiliges||||2,353,927||2,377,599|
|Net assets||||2,353,927||2,377,599|
|Income funds|||||||
|Unrestricted<br>funds||||2,353,927||2,377,599|
|Totalfunds||||2,353,927||2,377,599|





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||||||
|---|---|---|---|---|
|Fixed ass|et investments|||(Congnued)|
|||Quoted|Loan notes|Total|
|||shares|||
|||E|E||
|Cost orvaluation|||||
|At6April|2022|1,336,757|883,000|2,219,757|
|Additions||4S6,254||486,254|
|Valuation|changes|(62,781)||(62,761)|
|Gifts from|Founders|32,083||32,083|
|Dispose!a||(483,060)||(483,060)|
|At5April|2023|1,309,273|883,000|2,192,273|



|||||2823|2022|
|---|---|---|---|---|---|
||Amounts<br>falling due||within one year:||E|
||Prepayments|and accrued income||234|136|
|4|Creditors: amounts||falling due within one year|||
|||||2823|2022|
|||||E|E|
||Accruals and|deferred|income|||





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|Total funds||||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||6|2|
|a)Contributions|fmm|Founders||||
|At 6April 2022||||2,904,371|2,827.512|
|Gtg ofshares||||32,083|76,859|
|Gift ofcash||||||
|At 5April 2023||||2,936,454|2,904,371|
|b) Otherfund||||||
|At 6Apnl 2022||||(526,772)|(584,115)|
|Net outgoing<br>resources||for the year||28,249|2,978|
|Realised gains/(losses)||on investment|assets|(21,243)|2,506|
|Unreelised<br>gains/(losses)||on mvestment|assets|(62,761)|51,859|
|At 5April 2023||||(582,527)|(526,772)|
|c)Total funds||||2,353,927|2,377,599|



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|Financial||instruments|||2023|2022|
|---|---|---|---|---|---|---|
||||||8|8|
|Carrying|amount of||financial assets||||
|Instruments||measured|at fair value through|pro8t or loss|1,309,273|1,336,757|