## 

## 






## 

## 



## 

## 

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





## 

## 

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





## 



## 

## 

|Bankers||||
|---|---|---|---|
|Lloyds TSBBank pic|5The Square, Petersfield, Hampshire,<br>GU32 3HL.|||
|Annual Report Editors||||
|Nicholas Sherwin|Heyshott Farmhouse,|Leggs Lane,||
||Heyshott,<br>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<br>MA LLM Solicitor|||
|||M Hadley|||
|||R Nhndle<br>FRICS FAAV|||
|||Alice Parfitt BSc(Hons)|(Appointed|17 May 2021)|
|Secretary||Claire Norwood BScFCA CTA|||
|Charity number||1040076|||
|Company number||2873432|||
|Principal address||Heyshott<br>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'<br>report||
|---|---|
|Independent<br>examiner's|report|
|Statement<br>offinancial activities||
|Balance sheet||
|Notes to the accounts||





## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funda|funds|2022|2021|
||Notes|||||
|Donations<br>and legacies<br>Charitable<br>activities||1,265<br>10,082|7,789|9,054<br>10,082|2,S33<br>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<br>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<br>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<br>Gain/(loss)|of <br>on|investments<br> sale ofinvestments|7,813<br>22|25,837|
||||7,835|25,837|



## 

||Listed|
|---|---|
||investments|
|Cost orvaluation||
|At 31 March 2021<br>Additions|229,402<br>37,000|
|Valuation<br>changes<br>Disposals|7,813<br>(26,978)|
|At 31 March 2022|247,237|
|Canying<br>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<br>Restricted|||Total|
|||||K|||
|Fund balances at 31 March 2022 are represented<br>Investments<br>Current assetsl(liabilities)||by:||232,448<br>38,937|14,789|247,237<br>38,937|
|||||271,385|14,789|286,174|



##