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|||Page|
|---|---|---|
|Charity<br>information|||
|Chairman's<br>review|||
|Trustees'<br>report||3to 4|
|Statement of Financial Activities|||
|Balance sheet|||
|Notes to the financial statements||7to 9|
|Independent<br>Examiner's|report|IO|





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|Paul Hadley|||
|---|---|---|
|Geoffrey Richards|(retired 24|August 2022)|
|Simon Thornton-Wood|||
|Martin Emmett|||
|Alex Spofforth<br>FCA|||
|Adrian Parkhouse|(appointed|24 August 2022)|



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|Phil Butterworth|Phil Butterworth|
|---|---|
|Westcotts||
|Chartered|Accountants|
|7 Castle Street||
|Bridgwater||
|Somerset||
|TA6 3DT||





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||||Note|Unrestricted|Funds|2022|2021|
|---|---|---|---|---|---|---|---|
|||||General fund||Total|Total|
||||||E|6|6|
|INCOME||||||||
|Income From||||||||
|Investments||||347614||345614|41054|
|Total Income||||34614||34614|41654|
|EXPENDITURE||||||||
|Exirenriifnro<br>on||||||||
|Charitable<br>acbvities|||||16,560|16,560|14117|
|Support costs|||||22,213|22,213|21,553|
|Total expenditum||||38773||38773|55676|
|Net expenditure|and net movement|in||||||
|funds before gains on investments|||||(47159)|(4,159)|5384|
|Net gains on investments|||||83,978|83,978|188,823|
|Net movement|in funds||||79,819|79,819|194,207|
|Total funds brought forward||||1,525,647||1,525,647|1,331,4f0|
|Total funds carried forward||||156057466||176055466|1525647|





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|Grants m|ade|||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||Unresbtcted|Total|Total|
||||||||funds|2022|2021|
||||||||E|E|6|
|Charitable|Grants||||||16550|16560|14117|
||||||||16560|16500|14117|
|Grants to|Institutions||(foradvancement||ofeducation)|||2022<br>E|2021<br>6|
|Fellowship|grants|||||||5,008||
|Fellowship|interview|coals||||||||
|British Growers as administrators||||ofthe LSA|Fellowship|Scheme||8693|6696|
|||||||||13,701|6696|



||Grants to|Individuals|Individuals|(for relief ofpoverty)||||
|---|---|---|---|---|---|---|---|
||Paid via RABI|||||859|7421|
||Total|||||16560|14117|
|4|Support costs|||||||
||||||Unrestricted|Total|Total|
||||||funds|2022|2021|
||||||E|E||
||Investment|manager fees|||10,856|10,856|10,273|
||Adminisbation||costs||9,880|9,880|10080|
||Trustees expenses||||277|277||
||Independent||Examiners'|fee|1200|1200|1200|
||||||22,213|2 213|21,553|




|||Usted|Total|Tora/|
|---|---|---|---|---|
|||investments|2022|2021|
|||E||6|
|Cost orvaluation|||||
|At beginning|ofyear|irW54545|1,445,545|1,119086|
|Additions||1317965|131,965|950537|
|Disposal proceeds||(199,678)|(199,678)|(812901)|
|Revaluations||05070|83978|188823|
|At end ofyear||174617810|174617810|144457545|





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|6|Creditors: amounts|Creditors: amounts|falling due within one year|falling due within one year|||Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||||2022|2022|
||Accruals||||||3058|2598|
|7|Analysis of|fund balances|||||||
|||||At beginning|Income|Expenditure|Investment|At end|
|||||ofyear'|||losses|ofyear|
|||||E||E||E|
||Unrestricted<br>General fund|funds||1 52569|34614|~38773|83978|1655466|
||Total Unrestricted||Funds|7,525,547|34,614|(38,773)|83,9 8|1,665, 66|



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