| Page | ||
|---|---|---|
| Charity information | ||
| Chairman's review |
||
| Trustees' report |
3to4 | |
| Statement ofFinancial Activities | ||
| Balance sheet | ||
| Notes to the financial statements | 7to9 | |
| Independent Examiner's |
report | 10 |
| Note | Unrestricted | Funds | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|---|---|
| General fundf | Total E |
Total 6 |
|||||||
| INCOME | |||||||||
| Income from | |||||||||
| Investments | 38,923 | 38,923 | 34,614 | ||||||
| Total Income | 38923 | 38,923 | 34,614 | ||||||
| EXPENDITURE | |||||||||
| Expenditure on |
|||||||||
| Charitable activities |
66,033 | 66,033 | 16,560 | ||||||
| Support costs | 27,575 | 27,575 | 22,213 | ||||||
| Total expenditure | 93,600 | 99.608 | 38773 | ||||||
| Net expenditure | and net movement | in | |||||||
| funds before (losses)/gains | on investments | (54,685) | (54,685) | (4,159/ | |||||
| Net (losses)/gains | on investments | (79,368) | (79,368) | 83,978 | |||||
| Net movement | in funds | (134,053) | (134,053) | 79,819 | |||||
| Total funds brought forward | 1,605,466 | 1,605,466 | 1,525,647 | ||||||
| Total funds carried forward | 1,471,413 | 1,471,413 | 1,605,466 |
| Investm | ent income |
|||
|---|---|---|---|---|
| Unrestricted | Total | Total | ||
| funds | 2023 | 2022 | ||
| E | 6 | E | ||
| Income | from listed investments | 38,507 | 38,507 | 34,614 |
| Interest | receivable on cash deposits | 416 | 416 | |
| 39,923 | 39.923 | 34,624 |
| Grants made | ||||||||
|---|---|---|---|---|---|---|---|---|
| Unrestdcted | Total | Total | ||||||
| funds | 2023 | 2022 | ||||||
| f | f | E | ||||||
| Charitable Grants |
66,033 | 66,033 | 16,560 | |||||
| 66,003 | 66.003 | 16,550 | ||||||
| Grants to Institutions | (for | advancement | ofeducation) | 2023f | 2022 | |||
| Fellowship grants |
49,343 | 5,008 | ||||||
| Fellowship interview |
costs | 607 | ||||||
| Fellowship general costs |
2,744 | |||||||
| British Growers as administrators | ofthe | LSA | Fellowship | Scheme | 9,975 | 8,693 | ||
| 62,669 | 13,701 | |||||||
| Grants to Individuals | (for | relief | ofpoverty) | |||||
| Paid via RABI | 3,364 | 2,859 | ||||||
| Total | 66,033 | 16,560 | ||||||
| Support costs | ||||||||
| Unrestricted | Total | Total | ||||||
| funds | 2023 | 2022 | ||||||
| f | f | E | ||||||
| Investment manager |
fees | 14,676 | 14,676 | 10,856 | ||||
| Administration costs |
11,328 | 11,328 | 9,880 | |||||
| Trustees expenses | 251 | 251 | 277 | |||||
| Independent Examiners' fee |
1,320 | 1,320 | 1,200 | |||||
| 27,575 | 27,575 | 22,213 | ||||||
| There were no employees | during | the year (2022:nil). | ||||||
| One (2022:three) trustees were reimbursed and totalling f251(2022:f277).There were |
during the year for travel and subsistence no other payments toTrustees orto other |
costs relating to meetings, related parties. |
||||||
| Investments | ||||||||
| Usted | Total | Total | ||||||
| investmentsf | 2023f | 2022 E |
||||||
| Cost or valuation | ||||||||
| At beginning ofyear | 1,461,810 | 1,461,810 | 1,445,545 | |||||
| Additions | 167,690 | 167,690 | 131,965 | |||||
| Disposal proceeds | (345,646) | (345,646) | (199,678) | |||||
| Revaluations | (79,368) | (79,368) | 83,978 | |||||
| At end ofyear | 1,204,486 | 1,204,486 | 1,461,810 |
| 6 | Creditors: amounts | falling due within one year | Total | Total |
|---|---|---|---|---|
| 2023 | 2022 | |||
| E | E | |||
| Accruals | 6,859 | 3,058 | ||
| Grants committment | provision | 40,433 | ||
| 47,292 | 3,058 |
| At beginning | Income | Expenditure | Investment | At end | |||
|---|---|---|---|---|---|---|---|
| ofyear | losses | ofyear | |||||
| E | E | E | E | ||||
| Unrestricted | funds | ||||||
| General fund | 1,605,466 | 38,923 | (93,608) | (79,368) | 1,471,413 | ||
| Total Unrestricted | Funds | 1,605,466 | 38,923 | (93,608) | (79,368) | 1,471,413 |