2022-03-31-accounts

ANM JAL SUBS	CRIPTIONS
Individual member		30
Family membership		4750
(please identify all	those included)
Life membership,	aged under 65	600
Life membership,	aged 65 and over	300

The directors and trustees w Report were:	The directors and trustees w Report were:	ho held office during the period ofthis
Gerard Charles Ryan		Bayleaves, Bepton, Midhurst, West
		Sussex, GU29 9RB.(Retired Barrister)
Simon Charles Ward		Rogate Cross Cottage, Rogate,
		Petersfield, Hants, GU31SHN.
		(Retired Chartered Surveyor)
Claire Norwood		6Pains Road, Southsea, Hampshire,
		PO5 1HE.(Chartered Accountant)
John Girdlestone	Murray	Upper Cranmore, Heyshott, West
		Sussex, GU29 ODL. (Retired Director)
Michael Edwards		Lea-side, Carron Lane, Midhurst,	West
		Sussex, GU29 9LB.(Ecologist)
Nicholas Sherwin		Heyshott Farmhouse, Leggs Lane,
		Heyshott, Midhurst, West Sussex,
		GU29 ODJ. (Retired Solicitor)

Bankers
Lloyds TSBBank pic	5The Square, Petersfield, Hampshire, GU32 3HL.
Annual Report Editors
Nicholas Sherwin	Heyshott Farmhouse,	Leggs Lane,
	Heyshott, Midhurst,	West Sussex,
	GU29 ODJ.
Michael Edwards	Lea-side, Carron Lane, Midhurst,		West
	Sussex, GU29 9LB.

Trustees		G Ryan QC MA
		SWard FRICS
		Claire Norwood BScFCA CTA
		J Murray CDA CDFM
		M Edwards BScFRES
		N Sherwin MA LLM Solicitor
		M Hadley
		R Nhndle FRICS FAAV
		Alice Parfitt BSc(Hons)	(Appointed	17 May 2021)
Secretary		Claire Norwood BScFCA CTA
Charity number		1040076
Company number		2873432
Principal address		Heyshott Farmhouse
		Leggs Lane
		Heyshott
		Midhurst
		West Sussex
		GU29 ODJ
Registered	oflice	Piper House
		4 Dukes Court
		Bognor Road
		Chichester
		West Sussex
		PO198FX
Independent	examiner	Alain Mardle FCA
		Greens Court
		West Street
		Midhurst
		West Sussex
		GU29 9NQ
		Uoyds TSBBank pic
		5The Square
		Petersfield
		Hampshire
		GU32 3HL

Trustees' report
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the accounts

		Unrestricted	Restricted	Total	Total
		funda	funds	2022	2021
	Notes
Donations and legacies Charitable activities		1,265 10,082	7,789	9,054 10,082	2,S33 13,016
Investments		9,354		9,354	8,031
Other income					1,800
Total income and end ovvmenta		20,701	7,789	28,490	25,780
Charitable activities		17,241		17,241	14,500
Total resources expended		17,241		17,241	14,500
Net (losses)!gains on investments		7,835		7,835	25,837
Net movement In funds		11,2S5	7,789	19,084	37,117
Fund balances at 1 April 2021		260,090	7,000	267,090	229,973
Fund balances at 31 March 2022		271,385	14,789	286,174	267,090

Unrestrl cted	Unrestricted
funds	funds
2022	2021
9,354	8,031

Total	Unrestricted
	funds
2022	2021
	F
	1,800

		Nature	Support	Sundry	Total	Total
		reserve care	costs	expenditure	2022	2021
		2022	2022	2022
			K
Operating	costs	15,230	673		15,903	14,320
Other expenditure				1,338	1,338	180
		15,230	673	1,338	17,241	14,500
		15,230	673	1,338	17,241	14,500

			2022	2021
Revaluation Gain/(loss)	of on	investments sale ofinvestments	7,813 22	25,837
			7,835	25,837

	Listed
	investments
Cost orvaluation
At 31 March 2021 Additions	229,402 37,000
Valuation changes Disposals	7,813 (26,978)
At 31 March 2022	247,237
Canying amount
At 31 March 2022	247,237
At 31 March 2021	22S,402

14	Debtors
				2022	2021
	Amounts	falling due	within one year.	E	E
	Trade debtors				2,637
15	Creditors:	amounts	falling due within one year
				2022f	2021
	Other creditors			3,072	1,203

			INovement		Nlovement
			in funds		in funds
	Balance at		Incoming	Balance at	Incoming	Balance at
	1April 2020		resources	1April 2021	resources	St March
						my.
Warden	Fund	7,000		7,000		7,000
Ash Tree Fund					7,789	7,789
		7,000		7,000	7,789	14,789
Analysis	ofnet assets between funds		Unrestricted Restricted			Total
				K
Fund balances at 31 March 2022 are represented Investments Current assetsl(liabilities)		by:		232,448 38,937	14,789	247,237 38,937
				271,385	14,789	286,174