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||Trust information||
|---|---|---|
|2/3|Trustees report||
|4I4a|Independent<br>examiners|report|
||Income and expenditure|statement|
||Balance sheet||
|7 —9|Notes to accounts||





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|Trustees:||Dr M C Gapper||||
|---|---|---|---|---|---|
|||ERAGapper||||
|||C Lockett||||
|||The Trustees shown above, served throughout||||
|||the year.||||
|The Charity:||The Gapper Charitable|Trust is a registered||charity in England|
|||and Wales.||||
|||Registration<br>number 328623 and was||formed on||
|||5April 1990.||||
|Address:||C/o 12Officers Terrace||||
|||The Historic Dockyard||||
|||Chatham||||
|||Kent ME4 4LJ||||
|Objectives:||The furtherance<br>oflegally charitable||purposes.||
|Bankers:||Cazenove Capital||C.Hoare 8z Co.||
|||1London Wall Place||37Fleet Street||
|||London|and|London||
|||EC2Y 5AU||EC48|4DQ|
|Investment|Managers:|Schroder %.Co.Limited||||
|||1London Wall Place,||||
|||London||||
|||EC2Y 5AU||||
|Solicitors:||MacFarlanes||||
|||10Norwich<br>Street||||
|||London EC4A 1BD||||
|Accountants:||Athawes<br>8z Co Limited||||
|||Stirling House||||
|||Sunderland<br>Quay||||
|||Culpeper Close||||
|||Medway<br>City Estate||||
|||Rochester||||
|||Kent ME2 4HN||||





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||||INCOM|E AND EXPENDITURE||
|---|---|---|---|---|---|
||||for the|year ended 5April 2022||
||||Note|2022|2021|
|||||F||
|Income||||||
|UK Unit Trust Interest||||81,801|62,571|
|Profit on the sale ofinvestments||||431||
|||||82,232|62,571|
|Expenditure||||||
|Charitable|donations:|||||
|Community||||60,240|22,740|
|Education||||43,000|3,000|
|Examiners||fee||540|504|
|Management||Charges||4,156|4,591|
|Bank charges||||360||
|||||108,296|30,835|
|Net (loss) income for the|||year|(26,064)|31,736|
|Accumulated||fund brought|forward|1,575,467|1,544,001|
|Accumulated||fund carried|forward|1,549,403|1,575,737|





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||||BALANCE SHEET|BALANCE SHEET|||
|---|---|---|---|---|---|---|
||||as at 5April 2022||||
||||Note|2022||2021|
|Current assets|||||||
|Investments||||1,495,945||1,499,682|
|Accrued income||||16,833|||
|Cash at bank||||37,165||76,289|
|||||1,549,943||1,575,971|
|Creditors: amounts||falling due|||||
|within one year|||||||
|Accruals —Examiners||fee||540|504||
|||||540||504|
|Net assets||||1,549,403||1,575,467|
|Punds|||||||
|Unrestricted|funds|||1,549,403||1,575,467|





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|Payee report||||2022|2021|
|---|---|---|---|---|---|
|Community<br>donations||were made to the following:-||||
|Build Africa|||||2,000|
|Canterbury<br>Cathedral||||1,000||
|Centrep oint|||||1,000|
|Computer Aid International|||||1,000|
|Coram Beanstalk||||1,000|1,000|
|Crisis||||5,000|2,000|
|Disaster Emergency|Committee|||5,000|1,000|
|LSO Discovery Children's|||Hospital|9,240|9,240|
|Paintings<br>in Hospitals||||5,000||
|Read for Good||||5,000||
|Royal National Lifeboat||Institution||5,000|500|
|Salvation Army||||1,000|1,000|
|Save the Children<br>Fund||||12,000|1,000|
|The BookTrust||||6,000|1,000|
|Towner||||3,000|1,000|
|Water Aid||||2,000|1,000|
|||||60,240|22,740|





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|Educational|donations|were made to the following:-|||
|---|---|---|---|---|
||||2022|2021|
||||E||
|King's College London|||40,000||
|Society ofFrench Studies|||3,000|3,000|
||||43,000|3,000|