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|||Page|
|---|---|---|
|Charity information|||
|Chairman's<br>review|||
|Trustees'<br>report||3to4|
|Statement ofFinancial Activities|||
|Balance sheet|||
|Notes to the financial statements||7to9|
|Independent<br>Examiner's|report|10|





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||||||Note|Unrestricted|Funds|2023|2022|
|---|---|---|---|---|---|---|---|---|---|
|||||||General fundf||Total<br>E|Total<br>6|
|INCOME||||||||||
|Income from||||||||||
|Investments|||||||38,923|38,923|34,614|
|Total Income|||||||38923|38,923|34,614|
|EXPENDITURE||||||||||
|Expenditure<br>on||||||||||
|Charitable<br>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|





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|Investm|ent<br>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|





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|Grants made|||||||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestdcted|Total|Total|
|||||||funds|2023|2022|
|||||||f|f|E|
|Charitable<br>Grants||||||66,033|66,033|16,560|
|||||||66,003|66.003|16,550|
|Grants to Institutions|(for|advancement||ofeducation)|||2023f|2022|
|Fellowship<br>grants|||||||49,343|5,008|
|Fellowship<br>interview|costs||||||607||
|Fellowship<br>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<br>manager|fees|||||14,676|14,676|10,856|
|Administration<br>costs||||||11,328|11,328|9,880|
|Trustees expenses||||||251|251|277|
|Independent<br>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<br>and totalling f251(2022:f277).There were|||||during the year for travel and subsistence<br> no other payments toTrustees orto other||costs relating to meetings,<br> related parties.||
|Investments|||||||||
|||||||Usted|Total|Total|
|||||||investmentsf|2023f|2022<br>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|



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|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|



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