Charlty registratlon numbèr NIC100236
Company reglstration number N1617518 {Northern Ireland)
THE MARY PETERS TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

THE MARY PETERS TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Dlrectors
Lady Mary Peters
Mr James Kirkwood
Mr Ken Nixon
Mr Jim Gracey
Mr Bary Funston
Ms Fionnuala McGrady
Mr Keith McGarry
Mr William Doggart
Mr Robert Calvert
Ms Louise Kelly
Ms Julia Hastings
Mr Paul Martin
(Appointed 30August 2023)
(Appointed 30 August 2023)
Charlty numbfrr
NIC100236
Company numbor
N1617518
Reglstsred offlce
54 Elmwot)d Avenue
Belfast
BT9 6AZ
Independent examlner
Harbinson Mulholland
Centrepoint
24 Ormeau Avenue
Belfast
Co. Antrlm
Northern Ireland
BT2 8HS
Bankers
Danske Bank
Donegall Square West
Belfast
Co. Antrim
Northern Ireland
BT16JS
Sollcltors
Cleaver Futton Rankin
50 Bedford Street
Belfasl
Co. Antrlm
Northern Ireland
BT2 7FW

THE MARY PETERS TRUST
CONTENTS
Pago
Directors, report
Independent examinerfs report
statement of financial activitie8
Statement of financial position
Note8 to the financial statements
7-18

THE MARY PETERS TRUST
DIRECTORS, REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2023
The directors present their annual r8POrt and financial statements for the year ended 31 March 2023.
The fin8ncial statements have been prepared in accordance with the accounting policies sel out in note 1 to the
financial ststements and comply with the company's governing document, the Companies Act 2006 and "Accounting
and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)° (as
amended for accounting periods commencing from 1 January 2018)
Objectlves and actlvlties
The principal objective of the company is the promotion of sport within the province of Ulster within Ireland by-
providing financial awards to individuals and groups to assist with competition as amateur{s)',
providing support to help the development of skills and capabilities of sportsmen and women to 8nable
participation in sport and maximise potential-
helping sportsmen and women especially, but not exclusively, through sport so as to develop their
capabilities to
enable them to participate in society as indepèndent and responsible indivlduals,.
anything else considered necessary or expedient to the promotion of sport as deemed necessary by the
dlrectors.
The dlrectors have paid due regard to guidance Issued by the Charlty Commission in decidiry what actlvities the
company should undertake.
Achlevements and performance
The directors are pleased to report that under the Sports Awards there were 128 grants awarded compared to 101
grants in the prior year. The total amount awarded amounted to £96,000 in the year, as compared to £59,940 in
2022. The directors are grateful for the ongoing support of the companys regular sponsors listed in notes 3 and 18.
Flnanclal review
The financial results for the year are shown in the statement of financial activities on page 5. Th8 total surplus for
the year before gains on investments was £73,601 {2022'. £22,313). A loss on investments of £91,637 was made in
the year (2022.. £80,105 gain).
The Dlrectors are satlsfied that the Trust is in a strong financial position and can contlnue to help young people
achieve their sporting dreams and ambitions in the coming years.
Reserves pollcy
The company has a reserves policy in pla￿ to ensure it is in a position to continue to make sports awards at a level
consistent with or above those which have been maintained in recent years and to cover any contingencies which
may arise. The directors consider it is essential to maintain a substants'al level of reserves to en￿re funds are
always available to meet their charitable and other commttments.
Designated funds
The directors have not designated any of the unrestricted funds for specific purposes at 31 March 2023 {2020: £nil).
Rlsk management
The directors have assessed the major risks to which the company is exposed, and are satisfied that systems are in
place to mitigate exposure to the major risks.

THE MARY PETERS TRUST
DIRECTORS. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Financial management risk
The company'5 principal financial instruments comprise investments, cash, trade debtors and creditors. The main
risks associated with these financial assets and liabilities are set out below..
Llquldlty risk
Liquidity risk is the risk that an entity will encounter difficulty in meeting obligations associated with financial
liabilities. As the company has investments and surplus cash reserves liquidity is not regarded as a significant risk.
Interest rate rlsk
The company invests surplus cash in deposit accounts which are interest bearing and has no bank borrowings.
Accordingly, the directors do not believe that the company has significant exposure arising from interest rate risk.
structure, governance and management
The Mary Peters Trust was incorporated under the Companies Act (Northem Ireland) 2006 on 25 March 2013, is a
company limited by guarantee, not having a share capital. It is also a registered charity.
The directors have overall responsibility for ensuring that the company has an appropriale system of internal
controls, financial and othe￿iSe. They are also responsible for keeping proper accounting records ￿1¢h disclose
with reasonable accuracy at any time the financial position of the company and enable them to ensure that the
financial statements comply wlth the Companies Act 2006. They are also responsible for safeguarding the assets of
the company and hence for taking reasonable steps for the prevention and delection of fraud and Oth￿ irregularities
and to provide reasonable assurance that..
the company 15 operating efficiently and effectively-
its assets are safeguarded against unauthorised use or disposition;
proper records are maintained and financial information used within the charity or for publication is reliable.,
the company complies with relevant laws and regulations and operates to the public benefit test.
The systems of Internal control are designed to provide reasonable but not absolute assurance against material
misstatement or loss. They include;
a strategic plan encompassing land purchase and refurblshment costs and an annual budget approved by
the directors.,
regular consideratlon by the directors of financial results, variance from budgets, non-financial performance
indicators and benchmarking reviews.
delegation of authority and segregation of duties where possible wlthln the constralnts of a small charity.,
and
Identification and management of risks.

THE MARY PETERS TRUST
DIRECTORS, REPORT {INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
The directors who served during the year and up lo the dale of signalure ol the financial 51aiernenlS were
Lady Mary Peters
Mr James Kirkwood
MI Kén Nixon
Mr Jim Gracey
Mr Bary Funston
Ms Fionnuala McGrady
Mr Keith McGarry
Mr William Do9g3rt
Mr Robert Calvert
Ms Louise Kelly
The recruilrnent ol dir8clors 1$ r8viewed periodically by the 8oard Nomination5 are 50ughl and approved by the
8oard of suilBbl• per5on¥ who have an inleresl In Ihe promotion of arnaleur sport wilhin Ihe province ol Ulster
None of the direciors has any beneficial Inleresl In the cofflpany All ol the directors ?rE membefs ol the company
and guaran¢ee lo Eonlnbule £10 In the event of a wnding up.
Induction and Iraining for new Board members Includes Inforrnalion on background and history ol Ihe organisaiion
roles and responsibililies ¢1 8oard rnembers. rode ol conduct. charilable legislation and company poliue5 and
procedures
Appropnzle Ir31ning and bnEfings are organised wilh exlemal professional advisers In respecl of governance. Iho
r8sponsibililie$ of dir8clors And charitie5 legiglalion
The D1￿ClOrS, report vlas approveé t*y the Board of Dir¢clOIS.
r James
ireclor
Mr Barry Funsion
Directvr
Oale.

THE MARY PETERS TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE DIRECTORS OF THE MARY PETERS TRUST
We report to the directors on our examination of the financial statements of The Mary Peters Trust (the company)
for the year ended 31 March 2023.
Responslbllltles and basis of report
As the directors of the company (and also its directors for the purposes of company law) you are responsible for the
preparation of the financial statements and you have considered the audit requirement of Section 65(3} of the
Charities Act (NII 2008 (the Act). Having satisfied ourselves that the charity is not subject to audit under company
law, and is eligible for independent examination, it is our responsibility to..
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008.,
follow the procedures laid down in the general Directions given by the Charity Commission for Northern
Ireland under section 65(9)Ibl of the Charities Act-
state whether particular matters have come to our attention.
Independent examlner's statement
Since the company's gross income exceeded £250,000 your examiner must be a member of a body listed in section
145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member of Institute
of Chartered Accountants Ireland, which is one of the listed bodies.
We have examined your charity accounts as required under Section 65 of the Charities Act and our examination
was carried out in accordance with the general Dir8Ctions given by th8 Charity Commission for Northern Ireland
under Section 65{91{bl of the Charities Act. The examination included a review of the accounting r￿OrdS kept by
the charity and a comparison of the accounts presented with those records. It also included consideration of any
unusual ilems or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any
such matters.
Our role is to state whether any material matters have come to our attention giving us cause to believe..
That accounting records were not kept in respect of the company as required by section 386 of the 2008 Act;
or
the financial statements do not accord with those records., or
That the financial statements do nol comply with the accounting requirements of section 396 of the Companles
Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable
to charities preparing their accounts in accordance with th8 Flnancial Reporting Stsndard applicable in the UK
and Republic of Ireland.
That there is further information needed for a proper understanding of the accounts to be reached.
We have completed our examination and have no concems in respect of the matters11} to (4) listed above and, in
connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters
that require drawing to your attention.
Harblnson Mulholland
Centrepoint
24 Omieau Avenue
Belfast
Co. Antrim
BT2 8HS
Northem Ireland
Dated..
1£112123

THE MARY PETERS TRUST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
Unrestrlcted Restrlcted
funds
funds
2023
2023
Total
Unrestricted Restrlcted
funds
funds
2022
2022
Total
2023
2022
Notes
Income from:
Don8tions and
legacies
Other trading
activits'es
Investments
75,753
68,000
143,753
45,220
17,290
62,510
103,796
72,353
103,796
72,353
70,903
69,811
70,903
69,811
Total Income
251,902
68,000
319,902
185,934
17,290
203,224
dl
Raising funds
97,262
97,262
75,956
75,956
Charitable activities
81,039
68,000
149,039
54,915
50,040
104,955
Total expendlture
178,301
68,000
246,301
130,871
50,040
180,911
Net gainsl(losses) on
investments
12
(91,637)
(91,637)
80,105
80,105
Gross transfers
beTr￿een funds
8,046
18,046)
Net movement In funds
{18,036)
(18,036)
143,214
(40,796)
102,418
Fund balan￿S at 1 April
2022
1,969.181
1,969,181
1,825,967
40,796
1,866,763
Fund balances at 31
March 2023
1,951,145
1,951,145
1,969,181
1,969,181
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The statement of financlal activities also complies with the requirements for an income and expenditure account
under the Companies Act 2006.

THE MARY PETERS TRUST
STATEMENT OF FINANCIAL POSITION
AS AT31 MARCH 2023
2023
2022
Notes
Flxed assets
Inve5trnents
14
1.7 18.435
1 810.307
Curront assets
Deblor5
Cash al bank and In hand
21.355
232.563
21 773
206 825
2S3.918
228 598
Cred5tors: amounts lalling due within
one year
16
121,2081
169.7241
Nel curr8nl assets
232 710
158.874
Total ass•ts l•ss curr•nt liabilltlo$
1.951.145
7.969.181
Income funds
Unreslricled lunds
1,951.145
1.969.181
1.951.145
1969.181
rhe cornpJny Is enlilled 10 th8 8xernpiion from the audit requiremtnl ¢onlained In section 477 01 ihe Companies Act
2006, for Ihe year endeLY 31 March 2023.
The dire¢tors acknowledge their responsibilili¢s lor ensuring Ihal Ihe charily keeps accounling record5 which
¢oniply wilh section 386 01 lh& Acl for preparing financial sialem¢nts which giv8 a Irue and laii view of Ihe stale
of affairs of Ihc ¢ornpany as ai Ihe end ol Ihe fin8n¢i¢il year and of 115 In¢oming res¢urces and applicaiion ol
rosource5, InclLSding 115 income and expelldiiure lor the financial year In accordance wilh Ihe requirements ol
sections 394 and 395 and which olh8rwise cornply wrlh the requiremenls ol the Companies Act 2006 relating lo
financial slalemen15, $0 lar as applicable lo Ihe company.
The members have nol required Ihe company lo obtain an audit of ils financial slalements lor the year ITF question
in accord8nce with Section 47E.
These finanial slalemenls have been prepared in accordance with the provisions applicable lo companie5 5ubjeci
to the small companies regime.
The financi31 statement5 were approved by the Director5 on
.1511212023
James Kirkwood
ector
Mr Barry Funslon
Dlrector
Company Registration No. N1617S1 B

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Accounting policies
Charlty Information
The Mary Peters Trust is a private company limited by guarantee incorporated in Northern Ireland. The
registered office is 54 Elmwood Avenue. Belfast, BT9 6AZ.
1.1 Accountlng conventlon
The financial statements have been prepared in accordance with the company's Igoverning documenti, the
Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" ("FRS 102.) and the Charities SORP "Accounting and Reporting by Charities.. Stat8ment of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The
company is a Public Benefit Entty as defined by FRS 102.
The company has taken advantage of the provisions in the SORP for charities not to prepare a Statement of
Cash Flows.
The financial statements are prèpared in sterling, whlch is the functional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £.
The financlal statements have been prepared under the historical cost convention, modified to include the
revaluation of ffeehold properties and to include investment properties and certain financial instruments at fair
value. The principal accounting policies adopted are set out below.
1.2 Golng concern
At the time of approving the financial statements, the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future. Thus the
directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charltable funds
Unrestricted funds are available for use at the dlscretion of the directors In furtherance of thelr charitable
objectives.
Restricted funds are subject to speclfic conditions by donors as to how they may be used. The purposes and
uses of the restricted funds are set out in the notes to the financial statements.
1.4 Income
Income is recognised when the company is legally entitled to it after any performance conditions have been
met, the amounts can be measured reliably, and it is probable that income will be received.
Grants received for specific purposes are accounted for as restricted funds.
Interest on funds held on deposit is recognised when the amount can be measured reliably by the company,
usually upon notification of the interest paid or payable by the bank.
Tumover is measured at the fair value of the consideration received or receivable and represents amounts
receivable for goods and services provided in the normal course of business, net of discounts, VAT and other
sales related taxes.

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Accounting policies
Icontlnued)
1.5 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a
third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of
the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of dIr￿t costs and
shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single
activity are allocated directly to that activity. Shared costs which contribute to more than one activity and
support costs which are not attributable to a single activity are apportioned be￿een those activittes on a basis
conslstent with the use of resources. Central staff costs are allocated on the basis of lime spent, and
depr8ciats.on charges are allocated on the portion of the asset's use.
Expenditure is accounted for on an accruals basis and Includes the attributable input VAT which cannot be
recovered. Expenditure is recognised once there Is a legal or constructive obligation to make a payment to
third party.
1.6 Tanglble flxed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases..
Computers
330A straight Ilne
The gain or loss arising on the disposal of an asset Is detemiined as the difference be￿een the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Fixed asset Investments
Fixed asset investments are initially measured at transactlon price excluding transaction costs, and are
subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net
incomel{expenditure) for the year. Transaction costs are expensed as Incurred.
1.8 Cash and cash equlvalents
Cash and cash equivalents include cash in hand, deposits held at call with banks. other short-term Ilquld
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
wthin borrowings In current liabilities.
1.9 Flnanclal Instruments
The company has elected lo apply the provisions of Section 11 'Basic Financial Instruments. and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to
the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability simultaneously.

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Accounting policies
(Continued)
Baslc financlal assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transacts'on price including transaction costs and are subsequently carried at amortised cost using the effective
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
8asic flnancial Ilabllities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordlnary course of
operations from suppliers. Amounts payable are classified as current liabllities if paymént is due within one
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amorts'sed cost using the effective interest method.
Derecognitlon of financlal liabilltles
Financial liabilities are derecognised when the company's contractual obligations expire or ar8 discharged or
cancelled.
1.10 Employee beneflts
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are
re￿ived.
Termination benefits are recognised immediately as an expense when the company is demonstrably
committed to terminate the employment of an employee or to provide termination beneflts.
1.11 Retlrem8nt beneflts
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
crftlcal accountlng estlmates and Judgements
In the application of the company's accounting policies, the directors are required to make judgements,
estimates and assumptions about the carying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and associated assumptions are based on historical experience and other
factors that are considered to be relevant. Actual resutts may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects cnly that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Donatlons and legacles
Unrestrlcted Restricted
funds
funds
Total
Unrestrlcted RestrScted
funds
funds
Total
2023
2023
2023
2022
2022
2022
Donations and gifts
Govemment grant
JRS
75,753
68,000
143,753
42,283
17,290
59,573
2,937
2,937
75,753
68,000
143,753
45,220
17,290
82,510
Donatlons and glfts
King George Vl
Local authoritieslGLL
Sports Aid
Blue finance
Navigator Blue
Coca Cola
Commonwealth
GamesAthlete
Alchemy Tech
Services
Other
4,000
4,000
9,000
3,000
3,900
3,900
6,000
9,000
3,000
6,000
2,000
6,000
3,390
2,000
8,000
3,390
11.000
11,000
3,000
3,000
2,000
2,000
20,000
43,753
20,000
93,753
50,000
36,283
36,283
75,753
68,000
143,753
42,283
17,290
59,573
Other tradlng actlvltlos
Unrestrlcted Unrestricted
funds
funds
2023
2022
Fundraising events
103,796
70,903
10-

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Investments
Unrestricted Unrestricted
funds
funds
2023
2022
Evelyn Partners investment Income
66,011
6,342
64,619
5,192
Interest receivable
72,353
69,811
Ralslng funds
Unrestrfctsd Unre8trlcted
funds
funds
2023
2022
Membership schemes and social lotteries
Staging fundraising events
Other fundraising costs
Support costs
4,200
49,475
2,993
31,238
4,200
24,989
261
37,179
Fundraising and publicity
87,906
66,629
li
9,356
9,327
97,262
75,956
11

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Charftable actlvltles
2023
2022
Grant funding of activities (see note 8)
101,000
63,330
Share of support costs (see note 9)
Share of governance costs (see note 9)
31,238
16,801
37.179
4,446
149,039
104,955
Analysls by fund
Unrestricted funds
Restricted funds
81,039
68,000
54,915
50.040
149,039
104,955
Grants payable
2023
2022
Grants to institutions
Grants to Individuals
5,000
96,000
3,990
59,940
101,000
63,330
12-

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Support costs
Support Governance
costs
costs
2023 Support costs Governance
costs
2022
Staff costs
Depreciation
Rent
Premises expenses
stationery and computer
Sundry
Bank charges
51,277
51,277
46,499
360
20,160
927
5,670
174
568
46,499
360
20,180
927
5,670
174
568
5,143
1,790
3,422
594
250
5,143
1,790
3,422
594
250
Accountancy
Legal and professional
5,508
11,295
5,506
11,295
4,446
4,446
62,476
16,801
79,277
74,358
4,448
78,804
Analysed tsets￿en
Fundraising
Charitable activities
31,238
31,238
31,238
48,039
37,179
37,179
37,179
41,625
16,801
4,446
62,476
16,801
79.277
74,358
4,446
78,804
10 Dlrectors
None of the directors (or any persons connected wlth them) received any remuneration or benefits from the
company during the year.
11 Employees
The average monthly number of employées during the year was:
2023
Number
2022
Number
Administrats'on
Employment costs
2023
2022
Wages and salaries
Other pension costs
49,785
1,492
45,167
1,332
51,277
46,499
There were no employees whose annual remuneration Yrds £60,000 or more.
13-

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
12 Net galnsl(losse8) on Investments
Unrestrlctsd Unrestricted
funds
funds
2023
2022
Revaluation of investments
Gainl(loss) on sale of investments
(91.162)
(475)
76,075
4,030
(91,637)
80,105
13 Taxatlon
The charty is exempt from tax on Income and gains falling within section 505 of the Taxes Act 1988 or sectlon
252 of the Taxationof Ch8rgeable Gains Act 1992 to the extent that these are applied to its charitable objects.
14 Flxed asset Investments
Llsted
Inveslments
Cost or valuatlon
At 1 April 2022
Additions
Valuation changes
Realised gainsl(losses)
Disposals
1,810,307
70,803
(26,946)
{4751
(135,254)
At 31 March 2023
1,718,435
Carrylng amount
At 31 March 2023
1,718,435
At 31 March 2022
1,810,307
15 Debtors
2023
2022
Amounts falling due withln one year:
other debtors
Prepayments and accrued income
9,249
12,106
6,389
15,384
21,355
21,773
14-

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
18 Creditors: amounts falling due wlthln one year
2023
2022
Other taxation and social security
Trade creditors
Other creditors
Accruals and deferred income
822
5,536
422
14,428
647
2,548
66,522
21.208
69,724
17 Retlrement benefft schemes
Deflned contrlbutlon schemes
The company operates a defined contribution pension scheme for all qualifying employees. The assets of the
scheme are held separately from those of the company in an independently administered fund.
The charge to profit or loss in respect of defined contribution schemes was £1,492 (2022 - £1,332).
18 Restrlcted funds
The income funds of the charity include restricted funds comprising the following unexpended balanos of
donations and grants held on trust for specific purposes..
Movement In funds
Incomlng
R6sourc•8
8alanc? at
re8ourc88
ex￿nd¢d 31 March 2023
1 Aprll 2022
King George Vl
Navigator Blue
Commonwealth Games Athlete
Other
4,000
11,000
3,000
50,000
(4,000)
(11,000)
(3,000)
(50,000)
68,000
(68,000)
'Other restrlcted donatlons
At the request of the donors, they have asked to remain anonymous.
19 Analysls of net assets between funds
Unrestricted Restricted
2023
2023
Totsl
2023
Totsl
2022
Fund balances at 31 March 2023 are
represented by..
Investments
Current assetsl(liabilities)
1,718,435
232,710
1,718,435
232,710
1,810,307
158,874
1,951,145
1,951,145
1,969,181
15-

THE MARY PETERS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
20 Rèlated party transactions
Ramuneratlon of k8y management personnel
The remuneration of key management personnel is as follows.
2023
2022
Aggregate compensation
41,072
39,001
16-