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||Trust information||
|---|---|---|
|2/3|Trustees report||
|e4a|Independent<br>examiners|report|
||Income and expenditure|statement|
||Balance sheet||
|7 —9|Notes to accounts||





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|'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<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>of legally charitable||purposes.|||
|Bankers:||Cazenove<br>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<br>Street|||||
|||London EC4A 1BD|||||
|Accountants:||Athawes<br>8z Co Limited|||||
|||Stirling House|||||
|||Sunderland<br>Quay|||||
|||Culpeper<br>Close|||||
|||Medway<br>City Estate|||||
|||Rochester|||||
|||Kent ME2 4HN|||||





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|||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<br>donations:|||||
|Community|||45,740|60,240|
|Education|||23,000|43,000|
|Examiners<br>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|





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||||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<br>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|





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|4.|Payee report||||2023|2022|
|---|---|---|---|---|---|---|
|||||||E|
||Community<br>donations||were made to the following:-||||
||Canterbury<br>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<br>in Hospitals|||||5,000|
||Read for Good||||1,000|5,000|
||Royal National Lifeboat||Institution|||5,000|
||Salvation Army|||||1,000|
||Save the Children<br>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<br>Humanitarian|Appeal|||5,000||
||Water Aid|||||2,000|
||||||45,740|60,240|





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|Educati|onal<br>donations<br>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|