REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR ThE YEAR ENDED 31 MARCfrI 2023
FOR
LIUAN PRIME TrUST
John¥on TidBo1 Lintted
81 Burton Road
D￿￿ShI
DE1 1TJ

UUAN PIIIME TRUST
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 IWiCH 2023
1 10 2
Ind•p•ndonl Exan*B R•port
811•n￿5hl•t
8 to 10
D•t•llod 81at•m•nt of FhMn¢W A¢tl¥W••
11

UUAN PRIME TRUST
REPORT OF THE TRusfEES
FCAR THE YEAR ENDED 31 IAARCH 2023
truslees h0¥e the crfknuntiry RePOrb￿ ty char1t￿.. Stthrn￿t of Rec4mmerhY8d Prpd¢
0pFqI(*b￿ to ¢h8thes pr?￿ry the* &xK*JrrtJ in xcord8nc8 the Fin¥ol Rrfyytir¥J st￿rI wplwe In lh•
UK arKI RepUt4￿Cl trglwbj IFRS 102) (efvdfve 1 tsNMry2019).
OWECnVE8 AND ACTMTTE8
The cti&t of the tharfty 18 to ¥JfferfTrJ mthF4B or ary cdher or menlal
diga￿lity. And irt ne•J Ih8Tefore of 8rry clh•r8￿1?t¢d amw)h*5 ID rr*t
the disabil￿"0$ requliements dButh on tenns aFvopri*eto Ihw
ACFIEVEIIEiifAK* PERFWNce
Th• trustètt o)nsldarthe olts TnAt be 8•d￿.
FIMANCLAL REWEW
Tli¥ y•w vnthpa 31 2o23¥ffitht￿inLqIW0
Con￿der to be sal8lacbxJt.
R•aer¥K pallcy
Free re9erva8 reprnsentthe olfv o>npwry. avthW8to m•dum
8TRWTURE. GOVERNANCE ANO MANAGEMEpir
Tre up ty a tsu8t deed d*e¢ 20 March 1989 as a Irtojte t¢ Lllian Pdrn& fund l• a r&*slet•J tharfty.
mtxr 7014ts0.Ihe Is mwmnea oy Imt ￿e•S 88 8•t ln tr￿t ¢J•&a.
1lh fewd to rfsk m8n8gemonl th¢ ovoniMd tho **giG OFwglwl rf•k• %thich
. Iho chBrny few thai By818rn8 ha* been to r•)th¥ to b8 IIKI
nKessary slgp$ can b• tak4n to 1•month•￿ ri6kn.
The Nfglnal otyecl￿ ofv0￿￿n9 maw o￿tro￿ r•sklerfd p￿￿￿•$ fc¢ M S tsJnlfH
In plannlng ￿r lor Ihfr k¢0 in mlTrJ ts ChJrty Comrnlsgl￿• tthfrfft tr
mqedng&
REFERENCE Al4YJ ADllla8TRATIVE OETAL8
R•ght•rnd Ch•tynumb•r
7014EQ
Prlnclwl addms8
Cathedr81 ch￿b￿lS
Amen
Darbyshire
DE13GT
ChA*man
P H Mlthor
P J Cullnsc
8 A S¢ott IRosign*J 24KMf231

UUAN PRIME TRUST
REPORT OF THE TRUSTEE8
FOR THE YEAR ENDED 31 PAARCH 2tr23
R￿ERENCE AND ALIM141STIIAThIE rErAIL8
Johnson Th￿$￿1 Limfted
artel￿P￿￿ntonts
BI PAJrtefi Rc
Dwby
Derbysh
DE1 1TJ
tyryéwdth¢bov¢ oftrl•t￿¢￿. ...... ...... .........................

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
UUAN PRtME TRUST
Ir￿nd•nI*llrn￿￿5 rnporttr*th• tn41•ts rf Lulw Pwhml TTh￿t
I rerort to th& CW trUStse5 on my 8xamw4abCffi of thè Tft* (ts Tn￿> yw ￿d8d
31 M¥¢h 2ff23.
Responslbllftle8 and baskn of r•port
AS the th8rity tru*ee8 of the Trust yw ar¢ re8F#ywltl• fry ts weporatkn cl Ihe act4Urt8 tn wxoKl•n¢e the
I rewt In ￿8r¢¢I ofmy examInaik￿ TnJsf6 atryxrts under 145 crfthgA¢t gnd I
ry ey2minatson I folwd 41 awkablo lJr¥AScns gw ty tre Charfty CLYnmiBSim uftder Sethon 14qSllbl
Independ•nt•x*nlnrf5 It&t8mont
I h8ve cofflpleted my ey3minatrn. I ￿17n￿ ts ro Ma￿¥1 mallern to firy allertr￿ In th•
aLroUrfr￿ racords Trx ke0 in res￿01 thgTrLNt Sth 130rfth•fvts,
the arrounts do compty ￿1h the aFWKabie rEqWVm￿ts C(Y￿rI￿ and contwrt of aco)Lmt& aet
rwt in th8 Cwies (Accawts ants Report61 Re9￿￿1$ 2rrn cdfi•r thlln Tequlrement that the •)xurrtJ gl¥e
8t￿￿ and tsr is m•tt¢rm*1•rwJ •• wt ol •n
I ha¥0 no and ccrfna rts other matttsts In cg)nnedh)n thB examinatth toth •tterfon 8hoLld
be drawn In th15 report4n orderto wotle a ywer ￿j￿r@Ol1￿8 xoxntsto bB
d M•ll¢w FCA
john￿ TEdsal Umlt•d
Chprtor8dAc£￿JnI
81 8Lrton R￿1
Derty8hlr•
DE1 ITJ
Pag• 3

ULIAN PRIME TRUST
STATEMENT OF FINANCIAL ACTMTIES
FOR ThE YEAR ENDED 31 MARCH 2023
fund
INCOME AND ENOIMIENTS FROM
708
32.518
EXPENDITURE C*4
Charltab]• adl¥ltlx
10,861
FQO
NEfiNcoME
RECONCILIATION C* FUND8
Tow fvTrJs
1.107AOO
1.097.462
TQTAL FUNDSCARRIED FORWARD
1.129.290
1,107.450

ULIAN PRIME TRU8T
BALANCE SHEEr
31 IL4RCH 2023
htnd
Ir5￿￿1rneDt￿QF￿rty
97qOt
CiThRENT A8BEf8
49,249
105,963
CAsh 8t t*rtk
167.5•1
155.212
CREDifoRS
knaurts Idlry dLx*iWn cfftyt8r
{17.782)
NET CURRENT AS8ET8
169.296
137.49)
1.121.29
1.107,4
NET A88ET8
1,129390
1,107.450
10
Urrtstil¢t¢d
1.129.296
1,107,450
TOTAL Full
1.129.298
1.107.450
re on fjts tdMIItrr.
P J Couwutin. Trustee

UUAN PRIME TRU8T
NOTE8 TO THE FINANCIAL STATEMEiirs
FOR THE YEAR ENDEO 31 AIARCH 2WtJ
ACCCiINllNG POLfuE8
The $Wernents of the c*anty. 1$ a be￿fil ￿btity ur¥Jer FRS 101 prEpA￿d in
cordance I￿lti th¢ Chan'ti0¥ SORP IFRS 101 arhl Reporting by CharTtw.' Ststamant of
RwJJrnTh￿d9J Pract*e to Ltharities &Yying th8r aettLmi¥ ￿ *eoT¢lanc* with the
Flep)rting Standard apF1IcB￿* In UK Rewc ￿ treL4nd (FRS 1021 lellthe 1 January 2019X. Finw*Jal
RepJrts"r#J StsThlard 102 The RoroW Standard alwits￿e in ts UK aTrJ R¢wdlc cl Ir¢laThW and the
The finandal statements hB¥e bgen FI￿re0 to farf dyrted from chan￿08
IAKourts and Reports) Re￿all￿1$ 2(￿ onty * th? ¢xtsnt req￿￿d to tyti￿de a knje and 18lr ￿. Th1$
departure ha8 In￿Ved Idltrhing the A££wnbryJ Repcfttng ty ChwlttE&' siatement of RecomrMnde(I
Prsctic* apF4ic8t48 to charibes KKy¥ng ￿1r 8ttOUrts in acrx¥dance knllh Rep(rfng Standard
Sm8ller Erthb"e6 PUt418hed cffi 16 JLIY 2014 rab*tW th¢ P<t¢unbrvJ R•pJrting ty Chortye•.' S&tsm¢nt of
819nllkcantli￿ And •￿th￿I•l
Th& •stimateB and uThJ?rfy￿9 wewed c¢) ￿ oT¥Joing b*$. to aCkW)ts"no
8$1im8les are rec¢grlsed in perbj in *tkh ￿ est￿￿¢?1$ ￿10￿ onty affocis M r•rfL>J, OT ID
Iho partod ofthe r￿￿on and lutur• peFic¢J# ifthe affects t<lh oJry8nt￿ p8rfod&
Flnanc141 r•portlng •l•nd¥d 102. r•duud d1￿10•￿8 •xernplloro
Th? tharity has taken advantsgo of th• disdosure wmpts.om w•p•n"r4 frtfidal st8iam6n
as wmitted ty FRS 102'The FInar￿al St8rb*d knbtt* UK4ryJ Repthlkoflrew..
th• reryJrtyn•rts 018edkn 7 6ljlun￿d C•¥h H
Incc¢n•
Al Inc￿8 1$ roc4gn14•d in th• St*•m•nt of th• cbarfty hal tj th•
18 prubth￿ that IrK>y￿￿1v t￿￿rt￿nI ￿ b• mowjrgd rOAtyy.
D•btorn
expwdltu
abilrtt¢s are re¢tyrlu•J as expeth 88 a¥ a leg•1 or oblwltsn ctfnrnK* the
arity to that ewenditurtr, tt 1$ Prets￿ th#1 8 transfer of wiomic bernffts vill be reQ￿red in Se￿ement Bnd
the srnwnt of Ihe otllgatson can be meBiwed E¥¥*nditure Is accourrted lor on Bn tyo6i• and
$ been <8a$sifi£d under headings t￿ 8gm*8 all t))st reLthO to th8 ￿(ry. Whwe costs c4nmt bg
th'recuy al1d￿led k) ha¥8 b•On ￿k￿ted LO thO•s w 8 baBt8 ￿1h the u8•
Credil¢y8 ar• fyc£wiBed hw 8 wefjert from # F•t ￿ortt￿ *411 yobJt
result In the of fijnds to a Ihird pwty and the am¢yJnt to 88ttkn Ih can ba measured or
•stim8ted rella￿y. cr￿j￿￿¥ are 81tt￿r $tWem￿l ￿oUnt
In￿lment propty 1$ •t most rK4nt kny •Jgrg*¢ •uolwJ w d•fiTrt ftom charvJ8B In
lalr ￿ut Is reeegnlsed th the stalem￿ ofFSr4ndd *£b￿￿'8￿.
Taxall¢
Fw)d 4¢¢0tsniiNJ
Tha charty ieqJnA &i ftdlll Its t4)#rd d tnJ5tees morttors
res•r¥esal regula rne8ting&
UnreBtriLted t* u*1 in x¢rAda￿t￿l¢h the c*#rflabkn at ol

LILIAN PRIME TrU8T
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2023
IN¥ESTrIEvf IPKCWE
a2
r*pJsltacc¥x¥rtlniweJt
14
32.518
Dtred
C95ts Iw (¥Jst8 Ise•
rv)1è 41
IOm1
RECT CO8T8 OF CHWABLE Acmi
2022
3.250
1S.894
18.944
SUPPORT C¢)ST8
k41¥11110
17
Sp4pJrt I￿*j￿￿ In are•• k4ryrt'
Total
Int8r86t pgyatrA• 8inllw¢*•g••
Inryur4
17
3,011
718
31 March 2￿2.
Truste￿. ￿pen￿•
31 Marc* 2022.

ULIAPI PRIME TRUST
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 IAARCH 2023
P￿RvALuE
At 1 April 2￿
d 31 Ilarth 2013
At 31 March 2023
At31 3)22
970.cpx
F•r ￿u0 •t31 2023 h r•prw•rknd trf.
Irb 2￿23
202J
438,110
43B.1e8
DEBTOR8: AIAOUNT8 FALLMJ DUEIrn ONEYEAR
2023
49249
CREDITOR8". AMOIX4T8 FALUNG DUEVMIN C*4E YEAR
Other cr•dttor8
17,7e2
10.
Net
At 114r22
31r3r23
Gwwal lund
1.107.4XI
1,129395
1.107A80
.641
1.129295
Nrf mo¥wn¢rrt In ftvK*, In we
Llnrnstrfot•d
QenÈr81 fund
706
(IOWl1
Ji
110W11

UUAN PRIME TRUST
NOTES TO THE FINANCIAL STATEMENTS - contlnu•d
FOR THÉ YEAR ENOED 31 IAARCH 2023
10. MOVEIENT IN FLTrLIS.¢¢nllnwd
C￿pa￿lIve￿ for In lund8
Net
At 114r21
311Y22
r81 fund
I.￿.452
1.107,49)
TOTAL FLW
1.097,4S2
1.107.49)
in furA8
GenerAI fvnd
31518
$20J
TOTAL FLThX
31518
(a52UJ
A cwrthity•ir 12 prtryogr 12 C4Jnt*￿a lsu k4kx'
movement
At 114rdi
311>23
Unmtrtcled fund¥
Gwal fund
1.097,452
31,843
1.129.29S
TOTAL FUIXIS
1,097.452
31.813
1,129.295
A uJff•rt yw 12 •TrJ ￿¢￿ yw 12 o>nt*•Y netmtyvthmwrtln ir•YLthJ In th• •b
•$ foll
kncwiry Resgurc
&yrthJ In fl￿￿¥
G￿Or81 fvnd
131381)
31.843
TOTAL FUND8
1313611
31.843

UUAN PRIME TRUST
NOTES TO THE F114ANCIAL STATEME?￿ - corrtlnu•d
FOR THÉ YEAR ENDED 31 MARCH 2023
11. IIELATED PARTY Dk8CLC¢URES
Pago 10

LILIAN PRIME TRUST
DEfAILED STATEMENT OF FINANCIAL AcnwllES
FOR THE YEAR ENDED 31 MARCH 2023
2023
INCOME AND ENDUrtIiws
In¥e•kn•nt In¢¢n
Ronb f￿Ned
D8POSitthxount int•r•AI
32m
32,504
14
32,518
Totsl Inccthlng rn•¢uwc••
31618
Charftable aclvltl
Management hès
nienance colts
Bad d¢bts
17WJ
1638
18
3,250
15,694
18,
8upportco•t•
nJTr3•
Bank lrt•re•t
17
InwrarK•
718
4691
3.676
1q861
Py11

REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR ThE YEAR ENDED 31 MARCfrI 2023
FOR
LIUAN PRIME TrUST
John¥on TidBo1 Lintted
81 Burton Road
D￿￿ShI
DE1 1TJ

UUAN PIIIME TRUST
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 IWiCH 2023
1 10 2
Ind•p•ndonl Exan*B R•port
811•n￿5hl•t
8 to 10
D•t•llod 81at•m•nt of FhMn¢W A¢tl¥W••
11

UUAN PRIME TRUST
REPORT OF THE TRusfEES
FCAR THE YEAR ENDED 31 IAARCH 2023
truslees h0¥e the crfknuntiry RePOrb￿ ty char1t￿.. Stthrn￿t of Rec4mmerhY8d Prpd¢
0pFqI(*b￿ to ¢h8thes pr?￿ry the* &xK*JrrtJ in xcord8nc8 the Fin¥ol Rrfyytir¥J st￿rI wplwe In lh•
UK arKI RepUt4￿Cl trglwbj IFRS 102) (efvdfve 1 tsNMry2019).
OWECnVE8 AND ACTMTTE8
The cti&t of the tharfty 18 to ¥JfferfTrJ mthF4B or ary cdher or menlal
diga￿lity. And irt ne•J Ih8Tefore of 8rry clh•r8￿1?t¢d amw)h*5 ID rr*t
the disabil￿"0$ requliements dButh on tenns aFvopri*eto Ihw
ACFIEVEIIEiifAK* PERFWNce
Th• trustètt o)nsldarthe olts TnAt be 8•d￿.
FIMANCLAL REWEW
Tli¥ y•w vnthpa 31 2o23¥ffitht￿inLqIW0
Con￿der to be sal8lacbxJt.
R•aer¥K pallcy
Free re9erva8 reprnsentthe olfv o>npwry. avthW8to m•dum
8TRWTURE. GOVERNANCE ANO MANAGEMEpir
Tre up ty a tsu8t deed d*e¢ 20 March 1989 as a Irtojte t¢ Lllian Pdrn& fund l• a r&*slet•J tharfty.
mtxr 7014ts0.Ihe Is mwmnea oy Imt ￿e•S 88 8•t ln tr￿t ¢J•&a.
1lh fewd to rfsk m8n8gemonl th¢ ovoniMd tho **giG OFwglwl rf•k• %thich
. Iho chBrny few thai By818rn8 ha* been to r•)th¥ to b8 IIKI
nKessary slgp$ can b• tak4n to 1•month•￿ ri6kn.
The Nfglnal otyecl￿ ofv0￿￿n9 maw o￿tro￿ r•sklerfd p￿￿￿•$ fc¢ M S tsJnlfH
In plannlng ￿r lor Ihfr k¢0 in mlTrJ ts ChJrty Comrnlsgl￿• tthfrfft tr
mqedng&
REFERENCE Al4YJ ADllla8TRATIVE OETAL8
R•ght•rnd Ch•tynumb•r
7014EQ
Prlnclwl addms8
Cathedr81 ch￿b￿lS
Amen
Darbyshire
DE13GT
ChA*man
P H Mlthor
P J Cullnsc
8 A S¢ott IRosign*J 24KMf231

UUAN PRIME TRUST
REPORT OF THE TRUSTEE8
FOR THE YEAR ENDED 31 PAARCH 2tr23
R￿ERENCE AND ALIM141STIIAThIE rErAIL8
Johnson Th￿$￿1 Limfted
artel￿P￿￿ntonts
BI PAJrtefi Rc
Dwby
Derbysh
DE1 1TJ
tyryéwdth¢bov¢ oftrl•t￿¢￿. ...... ...... .........................

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
UUAN PRtME TRUST
Ir￿nd•nI*llrn￿￿5 rnporttr*th• tn41•ts rf Lulw Pwhml TTh￿t
I rerort to th& CW trUStse5 on my 8xamw4abCffi of thè Tft* (ts Tn￿> yw ￿d8d
31 M¥¢h 2ff23.
Responslbllftle8 and baskn of r•port
AS the th8rity tru*ee8 of the Trust yw ar¢ re8F#ywltl• fry ts weporatkn cl Ihe act4Urt8 tn wxoKl•n¢e the
I rewt In ￿8r¢¢I ofmy examInaik￿ TnJsf6 atryxrts under 145 crfthgA¢t gnd I
ry ey2minatson I folwd 41 awkablo lJr¥AScns gw ty tre Charfty CLYnmiBSim uftder Sethon 14qSllbl
Independ•nt•x*nlnrf5 It&t8mont
I h8ve cofflpleted my ey3minatrn. I ￿17n￿ ts ro Ma￿¥1 mallern to firy allertr￿ In th•
aLroUrfr￿ racords Trx ke0 in res￿01 thgTrLNt Sth 130rfth•fvts,
the arrounts do compty ￿1h the aFWKabie rEqWVm￿ts C(Y￿rI￿ and contwrt of aco)Lmt& aet
rwt in th8 Cwies (Accawts ants Report61 Re9￿￿1$ 2rrn cdfi•r thlln Tequlrement that the •)xurrtJ gl¥e
8t￿￿ and tsr is m•tt¢rm*1•rwJ •• wt ol •n
I ha¥0 no and ccrfna rts other matttsts In cg)nnedh)n thB examinatth toth •tterfon 8hoLld
be drawn In th15 report4n orderto wotle a ywer ￿j￿r@Ol1￿8 xoxntsto bB
d M•ll¢w FCA
john￿ TEdsal Umlt•d
Chprtor8dAc£￿JnI
81 8Lrton R￿1
Derty8hlr•
DE1 ITJ
Pag• 3

ULIAN PRIME TRUST
STATEMENT OF FINANCIAL ACTMTIES
FOR ThE YEAR ENDED 31 MARCH 2023
fund
INCOME AND ENOIMIENTS FROM
708
32.518
EXPENDITURE C*4
Charltab]• adl¥ltlx
10,861
FQO
NEfiNcoME
RECONCILIATION C* FUND8
Tow fvTrJs
1.107AOO
1.097.462
TQTAL FUNDSCARRIED FORWARD
1.129.290
1,107.450

ULIAN PRIME TRU8T
BALANCE SHEEr
31 IL4RCH 2023
htnd
Ir5￿￿1rneDt￿QF￿rty
97qOt
CiThRENT A8BEf8
49,249
105,963
CAsh 8t t*rtk
167.5•1
155.212
CREDifoRS
knaurts Idlry dLx*iWn cfftyt8r
{17.782)
NET CURRENT AS8ET8
169.296
137.49)
1.121.29
1.107,4
NET A88ET8
1,129390
1,107.450
10
Urrtstil¢t¢d
1.129.296
1,107,450
TOTAL Full
1.129.298
1.107.450
re on fjts tdMIItrr.
P J Couwutin. Trustee

UUAN PRIME TRU8T
NOTE8 TO THE FINANCIAL STATEMEiirs
FOR THE YEAR ENDEO 31 AIARCH 2WtJ
ACCCiINllNG POLfuE8
The $Wernents of the c*anty. 1$ a be￿fil ￿btity ur¥Jer FRS 101 prEpA￿d in
cordance I￿lti th¢ Chan'ti0¥ SORP IFRS 101 arhl Reporting by CharTtw.' Ststamant of
RwJJrnTh￿d9J Pract*e to Ltharities &Yying th8r aettLmi¥ ￿ *eoT¢lanc* with the
Flep)rting Standard apF1IcB￿* In UK Rewc ￿ treL4nd (FRS 1021 lellthe 1 January 2019X. Finw*Jal
RepJrts"r#J StsThlard 102 The RoroW Standard alwits￿e in ts UK aTrJ R¢wdlc cl Ir¢laThW and the
The finandal statements hB¥e bgen FI￿re0 to farf dyrted from chan￿08
IAKourts and Reports) Re￿all￿1$ 2(￿ onty * th? ¢xtsnt req￿￿d to tyti￿de a knje and 18lr ￿. Th1$
departure ha8 In￿Ved Idltrhing the A££wnbryJ Repcfttng ty ChwlttE&' siatement of RecomrMnde(I
Prsctic* apF4ic8t48 to charibes KKy¥ng ￿1r 8ttOUrts in acrx¥dance knllh Rep(rfng Standard
Sm8ller Erthb"e6 PUt418hed cffi 16 JLIY 2014 rab*tW th¢ P<t¢unbrvJ R•pJrting ty Chortye•.' S&tsm¢nt of
819nllkcantli￿ And •￿th￿I•l
Th& •stimateB and uThJ?rfy￿9 wewed c¢) ￿ oT¥Joing b*$. to aCkW)ts"no
8$1im8les are rec¢grlsed in perbj in *tkh ￿ est￿￿¢?1$ ￿10￿ onty affocis M r•rfL>J, OT ID
Iho partod ofthe r￿￿on and lutur• peFic¢J# ifthe affects t<lh oJry8nt￿ p8rfod&
Flnanc141 r•portlng •l•nd¥d 102. r•duud d1￿10•￿8 •xernplloro
Th? tharity has taken advantsgo of th• disdosure wmpts.om w•p•n"r4 frtfidal st8iam6n
as wmitted ty FRS 102'The FInar￿al St8rb*d knbtt* UK4ryJ Repthlkoflrew..
th• reryJrtyn•rts 018edkn 7 6ljlun￿d C•¥h H
Incc¢n•
Al Inc￿8 1$ roc4gn14•d in th• St*•m•nt of th• cbarfty hal tj th•
18 prubth￿ that IrK>y￿￿1v t￿￿rt￿nI ￿ b• mowjrgd rOAtyy.
D•btorn
expwdltu
abilrtt¢s are re¢tyrlu•J as expeth 88 a¥ a leg•1 or oblwltsn ctfnrnK* the
arity to that ewenditurtr, tt 1$ Prets￿ th#1 8 transfer of wiomic bernffts vill be reQ￿red in Se￿ement Bnd
the srnwnt of Ihe otllgatson can be meBiwed E¥¥*nditure Is accourrted lor on Bn tyo6i• and
$ been <8a$sifi£d under headings t￿ 8gm*8 all t))st reLthO to th8 ￿(ry. Whwe costs c4nmt bg
th'recuy al1d￿led k) ha¥8 b•On ￿k￿ted LO thO•s w 8 baBt8 ￿1h the u8•
Credil¢y8 ar• fyc£wiBed hw 8 wefjert from # F•t ￿ortt￿ *411 yobJt
result In the of fijnds to a Ihird pwty and the am¢yJnt to 88ttkn Ih can ba measured or
•stim8ted rella￿y. cr￿j￿￿¥ are 81tt￿r $tWem￿l ￿oUnt
In￿lment propty 1$ •t most rK4nt kny •Jgrg*¢ •uolwJ w d•fiTrt ftom charvJ8B In
lalr ￿ut Is reeegnlsed th the stalem￿ ofFSr4ndd *£b￿￿'8￿.
Taxall¢
Fw)d 4¢¢0tsniiNJ
Tha charty ieqJnA &i ftdlll Its t4)#rd d tnJ5tees morttors
res•r¥esal regula rne8ting&
UnreBtriLted t* u*1 in x¢rAda￿t￿l¢h the c*#rflabkn at ol

LILIAN PRIME TrU8T
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2023
IN¥ESTrIEvf IPKCWE
a2
r*pJsltacc¥x¥rtlniweJt
14
32.518
Dtred
C95ts Iw (¥Jst8 Ise•
rv)1è 41
IOm1
RECT CO8T8 OF CHWABLE Acmi
2022
3.250
1S.894
18.944
SUPPORT C¢)ST8
k41¥11110
17
Sp4pJrt I￿*j￿￿ In are•• k4ryrt'
Total
Int8r86t pgyatrA• 8inllw¢*•g••
Inryur4
17
3,011
718
31 March 2￿2.
Truste￿. ￿pen￿•
31 Marc* 2022.

ULIAPI PRIME TRUST
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 IAARCH 2023
P￿RvALuE
At 1 April 2￿
d 31 Ilarth 2013
At 31 March 2023
At31 3)22
970.cpx
F•r ￿u0 •t31 2023 h r•prw•rknd trf.
Irb 2￿23
202J
438,110
43B.1e8
DEBTOR8: AIAOUNT8 FALLMJ DUEIrn ONEYEAR
2023
49249
CREDITOR8". AMOIX4T8 FALUNG DUEVMIN C*4E YEAR
Other cr•dttor8
17,7e2
10.
Net
At 114r22
31r3r23
Gwwal lund
1.107.4XI
1,129395
1.107A80
.641
1.129295
Nrf mo¥wn¢rrt In ftvK*, In we
Llnrnstrfot•d
QenÈr81 fund
706
(IOWl1
Ji
110W11

UUAN PRIME TRUST
NOTES TO THE FINANCIAL STATEMENTS - contlnu•d
FOR THÉ YEAR ENOED 31 IAARCH 2023
10. MOVEIENT IN FLTrLIS.¢¢nllnwd
C￿pa￿lIve￿ for In lund8
Net
At 114r21
311Y22
r81 fund
I.￿.452
1.107,49)
TOTAL FLW
1.097,4S2
1.107.49)
in furA8
GenerAI fvnd
31518
$20J
TOTAL FLThX
31518
(a52UJ
A cwrthity•ir 12 prtryogr 12 C4Jnt*￿a lsu k4kx'
movement
At 114rdi
311>23
Unmtrtcled fund¥
Gwal fund
1.097,452
31,843
1.129.29S
TOTAL FUIXIS
1,097.452
31.813
1,129.295
A uJff•rt yw 12 •TrJ ￿¢￿ yw 12 o>nt*•Y netmtyvthmwrtln ir•YLthJ In th• •b
•$ foll
kncwiry Resgurc
&yrthJ In fl￿￿¥
G￿Or81 fvnd
131381)
31.843
TOTAL FUND8
1313611
31.843

UUAN PRIME TRUST
NOTES TO THE F114ANCIAL STATEME?￿ - corrtlnu•d
FOR THÉ YEAR ENDED 31 MARCH 2023
11. IIELATED PARTY Dk8CLC¢URES
Pago 10

LILIAN PRIME TRUST
DEfAILED STATEMENT OF FINANCIAL AcnwllES
FOR THE YEAR ENDED 31 MARCH 2023
2023
INCOME AND ENDUrtIiws
In¥e•kn•nt In¢¢n
Ronb f￿Ned
D8POSitthxount int•r•AI
32m
32,504
14
32,518
Totsl Inccthlng rn•¢uwc••
31618
Charftable aclvltl
Management hès
nienance colts
Bad d¢bts
17WJ
1638
18
3,250
15,694
18,
8upportco•t•
nJTr3•
Bank lrt•re•t
17
InwrarK•
718
4691
3.676
1q861
Py11

REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR ThE YEAR ENDED 31 MARCfrI 2023
FOR
LIUAN PRIME TrUST
John¥on TidBo1 Lintted
81 Burton Road
D￿￿ShI
DE1 1TJ

UUAN PIIIME TRUST
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 IWiCH 2023
1 10 2
Ind•p•ndonl Exan*B R•port
811•n￿5hl•t
8 to 10
D•t•llod 81at•m•nt of FhMn¢W A¢tl¥W••
11

UUAN PRIME TRUST
REPORT OF THE TRusfEES
FCAR THE YEAR ENDED 31 IAARCH 2023
truslees h0¥e the crfknuntiry RePOrb￿ ty char1t￿.. Stthrn￿t of Rec4mmerhY8d Prpd¢
0pFqI(*b￿ to ¢h8thes pr?￿ry the* &xK*JrrtJ in xcord8nc8 the Fin¥ol Rrfyytir¥J st￿rI wplwe In lh•
UK arKI RepUt4￿Cl trglwbj IFRS 102) (efvdfve 1 tsNMry2019).
OWECnVE8 AND ACTMTTE8
The cti&t of the tharfty 18 to ¥JfferfTrJ mthF4B or ary cdher or menlal
diga￿lity. And irt ne•J Ih8Tefore of 8rry clh•r8￿1?t¢d amw)h*5 ID rr*t
the disabil￿"0$ requliements dButh on tenns aFvopri*eto Ihw
ACFIEVEIIEiifAK* PERFWNce
Th• trustètt o)nsldarthe olts TnAt be 8•d￿.
FIMANCLAL REWEW
Tli¥ y•w vnthpa 31 2o23¥ffitht￿inLqIW0
Con￿der to be sal8lacbxJt.
R•aer¥K pallcy
Free re9erva8 reprnsentthe olfv o>npwry. avthW8to m•dum
8TRWTURE. GOVERNANCE ANO MANAGEMEpir
Tre up ty a tsu8t deed d*e¢ 20 March 1989 as a Irtojte t¢ Lllian Pdrn& fund l• a r&*slet•J tharfty.
mtxr 7014ts0.Ihe Is mwmnea oy Imt ￿e•S 88 8•t ln tr￿t ¢J•&a.
1lh fewd to rfsk m8n8gemonl th¢ ovoniMd tho **giG OFwglwl rf•k• %thich
. Iho chBrny few thai By818rn8 ha* been to r•)th¥ to b8 IIKI
nKessary slgp$ can b• tak4n to 1•month•￿ ri6kn.
The Nfglnal otyecl￿ ofv0￿￿n9 maw o￿tro￿ r•sklerfd p￿￿￿•$ fc¢ M S tsJnlfH
In plannlng ￿r lor Ihfr k¢0 in mlTrJ ts ChJrty Comrnlsgl￿• tthfrfft tr
mqedng&
REFERENCE Al4YJ ADllla8TRATIVE OETAL8
R•ght•rnd Ch•tynumb•r
7014EQ
Prlnclwl addms8
Cathedr81 ch￿b￿lS
Amen
Darbyshire
DE13GT
ChA*man
P H Mlthor
P J Cullnsc
8 A S¢ott IRosign*J 24KMf231

UUAN PRIME TRUST
REPORT OF THE TRUSTEE8
FOR THE YEAR ENDED 31 PAARCH 2tr23
R￿ERENCE AND ALIM141STIIAThIE rErAIL8
Johnson Th￿$￿1 Limfted
artel￿P￿￿ntonts
BI PAJrtefi Rc
Dwby
Derbysh
DE1 1TJ
tyryéwdth¢bov¢ oftrl•t￿¢￿. ...... ...... .........................

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
UUAN PRtME TRUST
Ir￿nd•nI*llrn￿￿5 rnporttr*th• tn41•ts rf Lulw Pwhml TTh￿t
I rerort to th& CW trUStse5 on my 8xamw4abCffi of thè Tft* (ts Tn￿> yw ￿d8d
31 M¥¢h 2ff23.
Responslbllftle8 and baskn of r•port
AS the th8rity tru*ee8 of the Trust yw ar¢ re8F#ywltl• fry ts weporatkn cl Ihe act4Urt8 tn wxoKl•n¢e the
I rewt In ￿8r¢¢I ofmy examInaik￿ TnJsf6 atryxrts under 145 crfthgA¢t gnd I
ry ey2minatson I folwd 41 awkablo lJr¥AScns gw ty tre Charfty CLYnmiBSim uftder Sethon 14qSllbl
Independ•nt•x*nlnrf5 It&t8mont
I h8ve cofflpleted my ey3minatrn. I ￿17n￿ ts ro Ma￿¥1 mallern to firy allertr￿ In th•
aLroUrfr￿ racords Trx ke0 in res￿01 thgTrLNt Sth 130rfth•fvts,
the arrounts do compty ￿1h the aFWKabie rEqWVm￿ts C(Y￿rI￿ and contwrt of aco)Lmt& aet
rwt in th8 Cwies (Accawts ants Report61 Re9￿￿1$ 2rrn cdfi•r thlln Tequlrement that the •)xurrtJ gl¥e
8t￿￿ and tsr is m•tt¢rm*1•rwJ •• wt ol •n
I ha¥0 no and ccrfna rts other matttsts In cg)nnedh)n thB examinatth toth •tterfon 8hoLld
be drawn In th15 report4n orderto wotle a ywer ￿j￿r@Ol1￿8 xoxntsto bB
d M•ll¢w FCA
john￿ TEdsal Umlt•d
Chprtor8dAc£￿JnI
81 8Lrton R￿1
Derty8hlr•
DE1 ITJ
Pag• 3

ULIAN PRIME TRUST
STATEMENT OF FINANCIAL ACTMTIES
FOR ThE YEAR ENDED 31 MARCH 2023
fund
INCOME AND ENOIMIENTS FROM
708
32.518
EXPENDITURE C*4
Charltab]• adl¥ltlx
10,861
FQO
NEfiNcoME
RECONCILIATION C* FUND8
Tow fvTrJs
1.107AOO
1.097.462
TQTAL FUNDSCARRIED FORWARD
1.129.290
1,107.450

ULIAN PRIME TRU8T
BALANCE SHEEr
31 IL4RCH 2023
htnd
Ir5￿￿1rneDt￿QF￿rty
97qOt
CiThRENT A8BEf8
49,249
105,963
CAsh 8t t*rtk
167.5•1
155.212
CREDifoRS
knaurts Idlry dLx*iWn cfftyt8r
{17.782)
NET CURRENT AS8ET8
169.296
137.49)
1.121.29
1.107,4
NET A88ET8
1,129390
1,107.450
10
Urrtstil¢t¢d
1.129.296
1,107,450
TOTAL Full
1.129.298
1.107.450
re on fjts tdMIItrr.
P J Couwutin. Trustee

UUAN PRIME TRU8T
NOTE8 TO THE FINANCIAL STATEMEiirs
FOR THE YEAR ENDEO 31 AIARCH 2WtJ
ACCCiINllNG POLfuE8
The $Wernents of the c*anty. 1$ a be￿fil ￿btity ur¥Jer FRS 101 prEpA￿d in
cordance I￿lti th¢ Chan'ti0¥ SORP IFRS 101 arhl Reporting by CharTtw.' Ststamant of
RwJJrnTh￿d9J Pract*e to Ltharities &Yying th8r aettLmi¥ ￿ *eoT¢lanc* with the
Flep)rting Standard apF1IcB￿* In UK Rewc ￿ treL4nd (FRS 1021 lellthe 1 January 2019X. Finw*Jal
RepJrts"r#J StsThlard 102 The RoroW Standard alwits￿e in ts UK aTrJ R¢wdlc cl Ir¢laThW and the
The finandal statements hB¥e bgen FI￿re0 to farf dyrted from chan￿08
IAKourts and Reports) Re￿all￿1$ 2(￿ onty * th? ¢xtsnt req￿￿d to tyti￿de a knje and 18lr ￿. Th1$
departure ha8 In￿Ved Idltrhing the A££wnbryJ Repcfttng ty ChwlttE&' siatement of RecomrMnde(I
Prsctic* apF4ic8t48 to charibes KKy¥ng ￿1r 8ttOUrts in acrx¥dance knllh Rep(rfng Standard
Sm8ller Erthb"e6 PUt418hed cffi 16 JLIY 2014 rab*tW th¢ P<t¢unbrvJ R•pJrting ty Chortye•.' S&tsm¢nt of
819nllkcantli￿ And •￿th￿I•l
Th& •stimateB and uThJ?rfy￿9 wewed c¢) ￿ oT¥Joing b*$. to aCkW)ts"no
8$1im8les are rec¢grlsed in perbj in *tkh ￿ est￿￿¢?1$ ￿10￿ onty affocis M r•rfL>J, OT ID
Iho partod ofthe r￿￿on and lutur• peFic¢J# ifthe affects t<lh oJry8nt￿ p8rfod&
Flnanc141 r•portlng •l•nd¥d 102. r•duud d1￿10•￿8 •xernplloro
Th? tharity has taken advantsgo of th• disdosure wmpts.om w•p•n"r4 frtfidal st8iam6n
as wmitted ty FRS 102'The FInar￿al St8rb*d knbtt* UK4ryJ Repthlkoflrew..
th• reryJrtyn•rts 018edkn 7 6ljlun￿d C•¥h H
Incc¢n•
Al Inc￿8 1$ roc4gn14•d in th• St*•m•nt of th• cbarfty hal tj th•
18 prubth￿ that IrK>y￿￿1v t￿￿rt￿nI ￿ b• mowjrgd rOAtyy.
D•btorn
expwdltu
abilrtt¢s are re¢tyrlu•J as expeth 88 a¥ a leg•1 or oblwltsn ctfnrnK* the
arity to that ewenditurtr, tt 1$ Prets￿ th#1 8 transfer of wiomic bernffts vill be reQ￿red in Se￿ement Bnd
the srnwnt of Ihe otllgatson can be meBiwed E¥¥*nditure Is accourrted lor on Bn tyo6i• and
$ been <8a$sifi£d under headings t￿ 8gm*8 all t))st reLthO to th8 ￿(ry. Whwe costs c4nmt bg
th'recuy al1d￿led k) ha¥8 b•On ￿k￿ted LO thO•s w 8 baBt8 ￿1h the u8•
Credil¢y8 ar• fyc£wiBed hw 8 wefjert from # F•t ￿ortt￿ *411 yobJt
result In the of fijnds to a Ihird pwty and the am¢yJnt to 88ttkn Ih can ba measured or
•stim8ted rella￿y. cr￿j￿￿¥ are 81tt￿r $tWem￿l ￿oUnt
In￿lment propty 1$ •t most rK4nt kny •Jgrg*¢ •uolwJ w d•fiTrt ftom charvJ8B In
lalr ￿ut Is reeegnlsed th the stalem￿ ofFSr4ndd *£b￿￿'8￿.
Taxall¢
Fw)d 4¢¢0tsniiNJ
Tha charty ieqJnA &i ftdlll Its t4)#rd d tnJ5tees morttors
res•r¥esal regula rne8ting&
UnreBtriLted t* u*1 in x¢rAda￿t￿l¢h the c*#rflabkn at ol

LILIAN PRIME TrU8T
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2023
IN¥ESTrIEvf IPKCWE
a2
r*pJsltacc¥x¥rtlniweJt
14
32.518
Dtred
C95ts Iw (¥Jst8 Ise•
rv)1è 41
IOm1
RECT CO8T8 OF CHWABLE Acmi
2022
3.250
1S.894
18.944
SUPPORT C¢)ST8
k41¥11110
17
Sp4pJrt I￿*j￿￿ In are•• k4ryrt'
Total
Int8r86t pgyatrA• 8inllw¢*•g••
Inryur4
17
3,011
718
31 March 2￿2.
Truste￿. ￿pen￿•
31 Marc* 2022.

ULIAPI PRIME TRUST
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 IAARCH 2023
P￿RvALuE
At 1 April 2￿
d 31 Ilarth 2013
At 31 March 2023
At31 3)22
970.cpx
F•r ￿u0 •t31 2023 h r•prw•rknd trf.
Irb 2￿23
202J
438,110
43B.1e8
DEBTOR8: AIAOUNT8 FALLMJ DUEIrn ONEYEAR
2023
49249
CREDITOR8". AMOIX4T8 FALUNG DUEVMIN C*4E YEAR
Other cr•dttor8
17,7e2
10.
Net
At 114r22
31r3r23
Gwwal lund
1.107.4XI
1,129395
1.107A80
.641
1.129295
Nrf mo¥wn¢rrt In ftvK*, In we
Llnrnstrfot•d
QenÈr81 fund
706
(IOWl1
Ji
110W11

UUAN PRIME TRUST
NOTES TO THE FINANCIAL STATEMENTS - contlnu•d
FOR THÉ YEAR ENOED 31 IAARCH 2023
10. MOVEIENT IN FLTrLIS.¢¢nllnwd
C￿pa￿lIve￿ for In lund8
Net
At 114r21
311Y22
r81 fund
I.￿.452
1.107,49)
TOTAL FLW
1.097,4S2
1.107.49)
in furA8
GenerAI fvnd
31518
$20J
TOTAL FLThX
31518
(a52UJ
A cwrthity•ir 12 prtryogr 12 C4Jnt*￿a lsu k4kx'
movement
At 114rdi
311>23
Unmtrtcled fund¥
Gwal fund
1.097,452
31,843
1.129.29S
TOTAL FUIXIS
1,097.452
31.813
1,129.295
A uJff•rt yw 12 •TrJ ￿¢￿ yw 12 o>nt*•Y netmtyvthmwrtln ir•YLthJ In th• •b
•$ foll
kncwiry Resgurc
&yrthJ In fl￿￿¥
G￿Or81 fvnd
131381)
31.843
TOTAL FUND8
1313611
31.843

UUAN PRIME TRUST
NOTES TO THE F114ANCIAL STATEME?￿ - corrtlnu•d
FOR THÉ YEAR ENDED 31 MARCH 2023
11. IIELATED PARTY Dk8CLC¢URES
Pago 10

LILIAN PRIME TRUST
DEfAILED STATEMENT OF FINANCIAL AcnwllES
FOR THE YEAR ENDED 31 MARCH 2023
2023
INCOME AND ENDUrtIiws
In¥e•kn•nt In¢¢n
Ronb f￿Ned
D8POSitthxount int•r•AI
32m
32,504
14
32,518
Totsl Inccthlng rn•¢uwc••
31618
Charftable aclvltl
Management hès
nienance colts
Bad d¢bts
17WJ
1638
18
3,250
15,694
18,
8upportco•t•
nJTr3•
Bank lrt•re•t
17
InwrarK•
718
4691
3.676
1q861
Py11