## 

## 

||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees'<br>report|||2-3|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||7-10|





## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
||||Notes|||
|Income from:||||||
|Donations<br>and|legacies|||20,062|97,006|
|Charitable<br>activities||||510|8,279|
|Investment<br>income||||8,021|6,583|
|||||28,593|111,868|
|Ex enditure on:||||||
|Holidays||||2,059|38,343|
|Governance<br>costs||||||
|Total charitable|expenditure|||2,059|38,343|
|Net gains on investments||||22,185|15,170|
|Net movement|in funds|||48,719|88,695|
|Fund balances|at 1 February 2020|||417,617|328,922|
|Fund balances|at 31January|2021||466,336|417,617|





## 

## 

||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Investments||10||368,767||274,681|
|Current assets|||||||
|Debtors|||6,903||3,639||
|Cash at bank and in|hand||93,099||140,650||
||||100,002||144,289||
|Creditors: amounts|falling due within|12|||||
|one year|||(2,433)||(1,353)||
|Net current assets||||97,569||142,936|
|Total assets less current liabilities||||466,336||417,617|
|Income funds|||||||
|Unrestricted<br>funds||||466,336||417,617|
|||||466,336||417,617|





## 

## 

## 

## 

## 




## 

## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
||||f|f|
||Donations|and gifts|20,062|97,006|
|4|investment|income|||
||||2021|2020|
||Interest receivable||8,021|6,583|



## 

||||Charitable|Meetings|Total|Total|
|---|---|---|---|---|---|---|
||||Expenditure|and|2021|2020|
||||Heading<br>1<br>E|reunionsf|||
|Charitable|Activities||||||
|Holidays|||580||580|37,359|
|Share ofgovernance||costs|1,479||1,479|984|
||||2,059||2,059|38,343|





## 

## 

## 

## 

|||||Support|Governance|2021|2020|
|---|---|---|---|---|---|---|---|
|||||costs|costs|||
|||||f|f|||
|Independent<br>examiner's|||fees||1,080|1,080|522|
|Printing|and stationery||||399|399|462|
||||||1,479|1,479|984|
|Analysed||between||||||
|Charitable||activities|||1,479|1,479|984|



## 

## 

|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021f|2020<br>f|
|22,185|15,170|





## 

## 

## 

## 

## 

||||||Listed|
|---|---|---|---|---|---|
||||||investments|
||||||E|
||Cost or valuation|||||
||At 1 February|2020|||274,681|
||Additions||||65,000|
||Valuation changes||||22,185|
||Interest received||||6,901|
||At 31 January|2021|||368,767|
||Carrying<br>amount|||||
||At 31 January|2021|||368,767|
||At 31 January|2020|||274,681|
|11|Debtors|||||
|||||2021|2020|
||Amounts<br>falling due||within one year:||E|
||Prepayrnents|and accrued income||6,903|3,639|
|12|Creditors: amounts||falling duo within one year|||
|||||2021|2020|
||Accruals and|deferred|income|2,433|1,353|
|13|Related party|transactions||||