2021-04-05-accounts

		CONTENTS
			Page
Trustees' Report			1-3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			7 —10
Schedule of Investments			11-14

				Unrestricted	fund
			Note	2021	2020
				E	E
Income and endowments:
Investments:
Income from investments			4	34,896	42,803
Total income and endowments				34,896	42,803
Expenditure
Costs of raising funds:
Investment management	fees			14,946	15,650
Expenditure on charitable	activities:
Direct charitable donations			5	20,000	30,000
Governance costs			6	5,057	8,700
Total expenditure				40,003	54,350
Net expenditure				(5,107)	(11,547)
Other recognised gains/(losses):
Unrealised gains/(losses)	on revaluation			363,361	(217,756)
Realised gains/(losses) on	disposals			34,242	3,451
Net gains/(losses) on investment		assets		397,603	(214,305)
Net movement in funds				392,496	(225,852)
Reconciliation offunds
Funds brought forward			9	1,854,366	2,080,218
Funds carried forward			9	2,246,862	1,854,366

Income from	Income from	investments							2021	2020
									E	E
Investments		listed on	a	recognised		stock	exchange	or
consisting	of	collective investments:
Dividends									17,879	23,952
Dividends	from overseas		companies		and	unit trusts			17,017	18,851
									34,896	42,803

5.	Direct charitable institutional	Direct charitable institutional	grants	grants
	The following	grants were made		in the	year.
								2021	2020
								E	E
	Silsden Aid In Sickness Fund (Registered				Charity:		No 236399)	20,000	30,000
								20,000	30,000
6.	Governance	costs
								2021	2020
								E	E
	Lega I and professiona Ifees (note 10)							4,037	7,740
	Accountancy	and Independent		Examination		(note 3)		1,020	960
								5,057	8,700
7.	Investments							2021	2020
								E	E
	Market value	brought forward						1,866,056	2,087,864
	Add: additions to investments		at cost					151,008	298,124
	Less: opening	cash						(264,465)	(373,960)
	Disposals at carrying value							(27,640)	(192,681)
	Unrealised gain/(loss) on revaluation							363,361	(217,756)
	Cash awaiting	re-investment						167,692	264,465
	Market value	carried forward						2,256,012	1,866,056
	At historic cost at 5 April							1,723,669	1,723,669

	Notes tothe Financial Stateme	nt as at 5 April 2021
		2021	2020
		E	E
UK equities		1,682,530	622,207
Overseas equities		405,790	979,384
Cash awaiting	re-investment	167,692	264,465
		2,256012	1,866,056

Accruals						2021	2020
						E	E
Investment		portfolio management			fees	4,200	4,000
Accountancy			and independent	examination		990	930
Wrigleys	law		advice			3,960	7,320
						9,150	12,250

			41 E0VC					O	O	OolQ	N UI Ul	O	O fc	Ih	Cf O Co	O Ih Cll
		Cfc OI Cl 000			41			O e, Ch	O O Oui	IV N ulN	m fc fhIo	Q fh fft	I/I '0 I 001	O ul th	tfl ul	thul tu Io
		0
		V				C	OOQ	Q O Q 'Cf	O O O If1	N Cllcf	Ch m ON	co	O O th	Q fu	O O O 1	IO IO Co fu
				'0
				4I W	0	W
					41
		0
		lc
		0
		CL
		O
I ul	tu o
	IU
I
Ul
CO C I IC Z Z Ih 0 I	I/I 40 0 '0C 0 41 41 0				0 41 W lc 410	W W 0 0 tc	N ~0 Ul Ul	00 ol	OQ I/I	N IO	Ul Ch O m	tf1 N m 00	Ill N O I/I	IO Co ul 0	tu UI I	I Ch
I		0
IU
CC UI		0'
Ul		44
Cl
								CI
Z IU Z	41 0 0 4I					0D		O
					4I	0	fc I/I Ih	N	O Q Ih	00 m Co O Ol	00 m Ih N fh	f Q O tfl th	Q UI	W Iu OI O tu	tfl ul N IO	m ID ff
		0
		IW 0 Co				0	Co CIQ	O	OO Q I/I	N Ch0'	0 m ON	I OO	O O Ih	O I	O O O fh	0 IO CO
															O0'
							0000 cl Ifl O Ih O. U'0 CI 4l fc CJ	Va I W4I 0 0a CL0 Ctc 4I0.0 UJ	0 I/I 'p0a E 400	4I 0J0 00' UJ E 40C U	0 E cl 00 4I 100 4IZ	V0 0clcl CL0 UJ I Ol40 IO D cl 0.	I0 Ih 0 O a I/I a 0 CJ 0 4tC 41 Cl	0 UJ CI 0 O 4I 0 0 Jl 0 O '0 cl tc	IU'0 4t 100 u0 V 0 0 I9'0	C0 U 10 0 ul 0 0

			Sl					0	Ul						ta Ul m	Ul O I
			E	E0		0
			0			IO
		E			4I	4I			CO d'	0 Ul 0 a	0 m Ul Ul	th 0 d	0 m0 I	0 0 I co CU	0 Ct al 0	0 0 0 CU	m CO I
		0
		0IJ						0	0 O0 CU	O0	Ch m	0 8 O	0 o. m	O 0	r	0 0 Ul	0 0 Ul
				Sl
				E	0 ~L	g
					4I	0
						0
		0O.
		0
	CU
						0
IU
Cl	ltl
IC ZIJ 2O	IS m				0 4I C	0 4	Ut	0	I		Ul Ul0 a	IO ct I	m 4 0	0 CU'0	O	m	O
0	0				4I	0							00
													CO
IU					CS	IS
IL'
												O CS0
	0					0
	Sl
IU	'0 CV				4I	IS		Ul I	CO CO I	O CO CO I d	N Ul CU	Ul CO	0 CO I m	0 CO CI	al 0	8 CO	o CO
		44 0						0	0 8	0	8 m	8 I	8	0	m	8	o
		CO						CS
													I
												V
												4l			O.Z
								0 E0V0 0 IS tUC10 I! CL 0 0 00	I Ul 0 0 CE0 CL Ul VK 'D ~5	I 0 0 O. 0 Sl E 0 E Ul	IO V0 C00V0	I 00 I'00 04 E 4l 0 V0 4l	0'0 0 Ul Ul '000 CO ta0 V0	C Ul 0 IO 80 al IC I	V0 I/I00E E IJ00 I0O. 0tJ IO0 l9 V al	0 4I 0 al	0 CE 0 O. Ul CO CI CI 0 L9 Cl CO

						N m	I N		00		I ~0			8 N
			0
		4I
		0 IO lo Ol0		»	4I		0 Ct d	rI 00 r	r I	Ui	«|0 Ul	N d	0 mQ m	0 r
							8		o 8	8
					0	m				Q					Ul
				10I	0
				Io 41	0»O
N	m 0 IC
0	'Ca				0
I
Co	Ul
IL'	4t '0 C					to	r	m		O	0!	Ul 0	Ul 0 N	Ul H 0	O Ul
Z V»				IO0	a	4		m							4
8» Z 4l				C	»
		00					I Ul
I		000					I
CC l»
Cl CU					0		OO					Q CoO
CL'
Z
IUZ	C					0 0	0 IU	g 0 d	«I Ul	Ul O	N		8 I	8 t ~0	8 0
						th	O 0	O O N	O O Co	8	o8		N CO	8 0	8 Q
						m
								4
								Ul
								0
								I
								I					4
								Ul					I
								8		'0			'0
						4 0 Ul0 O0. Co C m0»I» 4 O	Cl Ul 0! IC IU Z0 Ol Ol0 4IZ	0 0! O	Z 0 00a0tJ Ol00 LC	0 Ct IL 0 » 0 4 0	0 Q Z v z	Ol 0 Ul'00 CL Cl '6	0a Co C! I 0 0K 040 0 &.	4 0'0 00. Ul » 0 4	4l 0 U O CI 00 0tJ rc IL

			E 0	E 0		0	I I	IO 0		'D m	~4 Ut 0	o I	N IO	e N	m
		V 4I 0					Q	8		o	I!	O Q m	Q IL		O m	e	I0	m
		IO0 ld					I Ut	Ut m		O I	m U	Ui	IPI		Q 0	Q	O	44 IOO	X
		N0																m
																			O LI
								8		8		O 8	O 8		O Q N	O Q N	I	0
						0 Q												OI
					4I
					ld 4I	C'0												m
						IC
									QI 'D									CI
									I									I
UI	O
	IU
IU	az					0
Cl	Ul
4
Z IU	C 0				'0 .0		8	N		C	o	8	O	Q 0	NII m			Cm m
0 m	c				410	0 0												D
								N								O
IC					0	OI 0		IO									O
IU
dl
dc0 4I								Cl CI Ul								O Q Ul	I
Z	0Il
Z	c 4I
	Ul
											e m I	Q 0 0	O Ut	I	U
											Ut N	0	I	I	O Ut
		44 0					O Q o	O Q N	O Q o	O Q m	8 O	8 O	8 0		8			UmI
		Cl				0												0m
											4I						E
											U
											L
							4 ccd U O IL Ol 0 4I dl	Ot 4 0 0 CL VI!. IC	4 0 0 IL O I	4\0'00z O 0 IC	C 0 dl C08 IU7 Ul V O 4 0	I N0 0 00Z 0 Vl 4l 0 VI	O 4 Il0O Ct O a 4lZ E Ul	Vt 'O E OO 4l	O I Q 0 O 2	I Q Ut 0 O OlIt: 4I O	Ol IC E 4 E NI0 O 4 O OtI