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||||Unetstctetdd<br>Unststctahed|Unetstctetdd<br>Unststctahed|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||Notes<br>6|6|
|Inggttt62atttt;<br>Dona5ons ahd legacies|||122,687|91,660|
|Other trading activities|||2,786|11,02$|
|Golonavlrus<br>Job fstehtNn|Scheme gfnflt|||10,842|
|Total income|||125,438|113,881|
|Eattagtllhaftg;<br>chanurole<br>activities|||86,966|74,56'l|
|Net income for the yearl|||||
|Nst movement<br>in funds|||38,461|36,100|
|Fund babmces at 1 April 2021|||170,862|131,562|
|Fund balanoes at 31IIaroh 2022|||207,183|170,662|
|The~offinancial|actlvies includes|all gains and losses recognised|in the yea.||





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|||||2022||||
|---|---|---|---|---|---|---|---|
|||||8||||
|Pbred assets||||||||
|Tan98ris assets|||||6,089||6,480|
|Investments|||||68,188||63,419|
||||||81,277||58,899|
|Curmnt assets||||||||
|Blocks||||1,500||1,500||
|Debtors|||10|2,329||2,100||
|Cash at bank|and in|hand||144,488||112,145||
|||||148,317||115,748||
|Cred8rns: amounts<br>olla year||falltng due urtthtn|11|(2,431)||(3.886)||
|Net cunsnt assets|||||145,888||111,783|
|Toter assets|hms curmnt uabtutres||||207,183||170,882|
|Income funds||||||||
|UnresbhW|funds||||207,183||170,882|
||||||207,183||170,882|





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|CNher|tradin|g|sttuvtttes|||
|---|---|---|---|---|---|
|||||Unststcisd|Unesbtktsd|
|||||2022|2021|
|||||8|2|
|Pmflt|(loss)|on|lnveslmsnts|2,789|11029|



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|Btatfcosh||25,892|38,711|
|---|---|---|---|
|Depreciation<br>and impairment<br>Grants awarded||1,183<br>38,788|1,320<br>19,230|
|||85,641|59,281|
|||23,314|15,M0|
||||74,581|



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||||2022|2021|
|---|---|---|---|---|
||||8||
|Gmnts|to ins8tu5ons:||||
|Grants|towards the modilicagon|ofmlcocyotss|23,314|41,428|
||||23,314|15,300|





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|Employment<br>costa|||
|---|---|---|
|ybbges and salaries|26,125|37,996|
|Other pension costs|587|713|
|||38,711|



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|Coat||||||
|---|---|---|---|---|---|
|At 1April 2021|||28,185||83,945|
|Addibons|||771||771|
|At31 March|2022||28,936|55,780|84,716|
|Depreciation|snd impairment|||||
|At 1April 2021|||24,937|53,527|78,464|
|Depredation|charged|in the year|800|583|1,183|
|At 31 March|2022||25,537||79,627|
|Canylng<br>amount||||||
|At31 March|2022||3,399|1,890|6,069|
|At31 March|2021||3227||5,460|





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|9|Fhred asset Inveehnenle|Fhred asset Inveehnenle||(Continued)|
|---|---|---|---|---|
||Coat orvatuagon||||
||At 1April 2021|||53,419|
||Adr56ons|||20,140|
||Vhlualon<br>changes|||3.614|
||Qsposals|||(20,885)|
||At31March 2022||||
||Canylng<br>amount||||
||At31March 2022|||58.188|
||At 31March 2021|||53,419|
|10|)Nbtom||||
||Amounts<br>feglllg due|within ons )roan|||
||Trade debtors||2,329|2,100|
|11|Cwdgnrer<br>amounts|faging dus within ons year|||
||Other taxagon nnd nodal securNy||650||
||Tmde oerlors||21|1,838|
||Accruals snd defenud|income|1,860|1,660|
|||||3,985|



|||Un|etrtctad|Un satdcted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||8|8|
|Fund balances at31 March 2022 are represented|by:||||
|Tenible asseh|||6,069|5.480|
|Inveshnems|||58,188|53,419|
|Current assetsr(lhrbiliges)|||146,888|111,783|
||||207.183|170,882|





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