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2021-12-31-accounts

			Page
Trustees' report			1-2
Statement oftrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7- 14

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes
Income and endowments		from:
Activities for generating		funds		540	187
Investment income				23,105	21,755
Voluntary income				7,485	11,758
Total income				31,130	33,700
Ex enditure on:
Costs ofGeneratin	Funds
Costs ofgenerating	funds			1,105	834
Fundraising trading: costs ofgoods sold				2,496	2,720
				3,601	3,554
Charitable activities				37,233	39,510
Total resources expended				40,834	43,064
Net gains/(losses)	on investments		10	91,879	14,432
Net movement in	funds			82,175	5,068
Fund balances at 1 January		2021		1,619,447	1,614,379
Fund balances at	31 December 2021			1,701,622	1,619,447

					2021		2020
				Notes
Fixed assets
Tangible assets				12		890,737		890,958
Investments				11		707,569		615,690
						1,598,306		1,506,648
Current assets
Debtors				13	2,650		2,574
Cash at bank and		in	hand		101,866		111,425
					104,516		113,999
Creditors:	amounts		falling due within
one year				14	(1,200)		(1,200)
Net current	assets					103,316		112,799
Total assets less		current liabilities				1,701,622		1,619,447
Income funds
Unrestricted	funds
Designated	funds			15	1,659,346		1,577,727
General unrestricted			funds		42,276		41,720
						1,701,622		1,619,447
						1,701,622		1,619,447

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Income	from listed investments	23,020	21,529
Interest	receivable	85	226
		23,105	21,755

					Unrestricted	Unrestricted
					funds	funds
					2021f	2020 F
Costs of	eneratin		funds
Advertising					1,105	834
Fundraisin		tradin: costs of		oods sold
Reading	room				2,496	2,720
					3,601	3,554

					Unrestricted	Designated	TotalUnrestricted	TotalUnrestricted	Designated	Total
					funds	Funds	2021	funds	Funds	2020
					2021	2021		2020	2020
Depreciation		and
impairment					221		221	237		237
Building maintenance				and
running costs					10,066	15,810	25,876	11,067	17,081	28,148
Lectures and		publications			2,287		2,287	2,419		2,419
Honoraria,	fees and
reimbursed	direct
expenses					2,240		2,240	2,213		2,213
Donations					2,500		2,500	2,500		2,500
Gift subscriptions			for
periodicals								689		689
Sundry					1,443		1,443	1,640		1,640
Other					1,406		1,406	440		440
Examiners	remuneration				1,260		1,260	1,224		1,224
					21,423	15,810	37,233	22,429	17,081	39,510
					21,423	15,810	37,233	22,429	17,081	39,510

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
				f.
Other income				83
Collections	including	gift aided	5,344	4,952
Gift aid tax	refundable		1,141	1,723
Sundry donations			1,000	5,000
			7,485	11,758

2021	2020
Number	Number

	Revaluation	of investments
11	Fixed asset	investments

Unrestricted	Unrestricted
funds	funds
2021	2020
	F
91,879	14,432

Fixed asset investments
	Listed
	investments
Cost or valuation
At 1 January 2021	615,690
Valuation changes	91,879
At 31 December 2021	707,569
Carrying amount
At 31 December 2021	707,569
At 31 December 2020	615,690

12	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Freehold	Capital	Fixtures,	Total
				property	improvements	fittings &
						equipment
						f
	Cost
	At 1 January	2021		361,000	528,487	2,879	892,366
	At 31 December 2021			361,000	528,487	2,879	892,366
	Depreciation	and impairment
	At 1 January	2021				1,408	1,408
	Depreciation	charged	in the year			221	221
	At 31 December 2021					1,629	1,629
	Carrying amount
	At 31 December 2021			361,000	528,487	1,250	890,737
	At 31 December 2020			361,000	528,487	1,471	890,958
13	Debtors
	Amounts falling due		within one year:			2021f	2020
	Other debtors					1,143	1,092
	Prepayments	and accrued income				1,507	1,482
						2,650	2,574
14	Creditors: amounts		falling due within one year
						2021	2020
	Accruals					1,200	1,200

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