| Trust information | ||
|---|---|---|
| 2/3 | Trustees report | |
| e4a | Independent examiners |
report |
| Income and expenditure | statement | |
| Balance sheet | ||
| 7 —9 | Notes to accounts |
| 'Austees: | Dr M C Gapper | |||||
|---|---|---|---|---|---|---|
| ERA Gapper | ||||||
| C Lockett | ||||||
| The Trustees shown above, served throughout | ||||||
| the year. | ||||||
| The Charity: | The Gapper Charitable | Trust is aregistered | charity in England | |||
| and Wales. | ||||||
| Registration number 328623 and was |
formed | on | ||||
| 5April 1990. | ||||||
| Address: | C/o 12Officers Terrace | |||||
| The Historic Dockyard | ||||||
| Chatham | ||||||
| Kent ME4 4LJ | ||||||
| Objectives: | The furtherance of legally charitable |
purposes. | ||||
| Bankers: | Cazenove Capital |
C.Hoare | Br.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 Street |
||||||
| London EC4A 1BD | ||||||
| Accountants: | Athawes 8z Co Limited |
|||||
| Stirling House | ||||||
| Sunderland Quay |
||||||
| Culpeper Close |
||||||
| Medway City Estate |
||||||
| Rochester | ||||||
| Kent ME2 4HN |
| Note | 2023 | 2022 | ||
|---|---|---|---|---|
| E | ||||
| Income | ||||
| UK Unit Trust Interest | 68,018 | 81,801 | ||
| Interest received | 168 | |||
| Profit on the | sale ofinvestments | 628 | 431 | |
| 68,814 | 82,232 | |||
| Expenditure | ||||
| Charitable donations: |
||||
| Community | 45,740 | 60,240 | ||
| Education | 23,000 | 43,000 | ||
| Examiners fee |
576 | 540 | ||
| Management | Charges | 3,933 | 4,156 | |
| Bank charges | 360 | 360 | ||
| 73,609 | 108,296 | |||
| Net (loss) for the year | (4,795) | (26,064) | ||
| Accumulated | fund brought | forward | 1,549,403 | 1,575,467 |
| Accumulated | fund carried | forward | 1,544,608 | 1,549,403 |
| BALANCE S | HEET | |||||
|---|---|---|---|---|---|---|
| as at 5April | 2023 | |||||
| Note | 2023 | 2022 | ||||
| Current assets | ||||||
| Investments | 1,488,072 | 1,495,945 | ||||
| Accrued income | 17,149 | 16,833 | ||||
| Cash at bank | 39,963 | 37,165 | ||||
| 1,545,184 | 1,549,943 | |||||
| Creditors: amounts | falling due | |||||
| within one year |
||||||
| Accruals —Examiners | fee | 576 | 540 | |||
| 576 | 540 | |||||
| Net assets | 1,544,608 | 1,549,403 | ||||
| Funds | ||||||
| Unrestricted | funds | 1,544,608 | 1,549,403 |
| 4. | Payee report | 2023 | 2022 | |||
|---|---|---|---|---|---|---|
| E | ||||||
| Community donations |
were made to the following:- | |||||
| Canterbury Cathedral |
1,000 | |||||
| Computer Aid International | 500 | |||||
| Coram Beanstalk | 1,000 | |||||
| Crisis | 5,000 | 5,000 | ||||
| Disaster Emergency | Committee | 5,000 | ||||
| End Youth Homelessness | 1,000 | |||||
| LSO Discovery Children's | Hospital | 9,240 | 9,240 | |||
| Paintings in Hospitals |
5,000 | |||||
| Read for Good | 1,000 | 5,000 | ||||
| Royal National Lifeboat | Institution | 5,000 | ||||
| Salvation Army | 1,000 | |||||
| Save the Children Fund |
15,000 | 12,000 | ||||
| Shelter | 1,000 | |||||
| Street Child | 1,000 | |||||
| The Big Give Trust | 5,000 | |||||
| The Book Trust | 6,000 | |||||
| TowneI' | 2,000 | 3,000 | ||||
| Ukraine Humanitarian |
Appeal | 5,000 | ||||
| Water Aid | 2,000 | |||||
| 45,740 | 60,240 |
| Educati | onal donations were made to the |
following:- | |
|---|---|---|---|
| 2023 | 2022 | ||
| P | |||
| King's | College London | 20,000 | 40,000 |
| Society | ofFrench Studies | 3,000 | 3,000 |
| 23,000 | 43,000 |