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|||||Unrestricted<br>ttnrsstrleted|Unrestricted<br>ttnrsstrleted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|8|8|
|Incem<br>mr||||||
|Investments|||2|37,266|38.302|
|agLndtturs<br>on:||||||
|Charitable<br>acbvtges|||3|37,066|3,590|
|Net gslnsl0osses)||cn I vssImsrts|5|(148,817)|96,552|
|Net movsmsnt|in|funds||(148,618)|131,264|
|Fund balances|at 1()etcher 2021|||1,407,754|1,276,490|
|Fund balances|at|309efdsmbsr 2022||1,269,138|1,407,754|
|The sudement|ofscandal scfivities Indudss sg gable snd losses recognhmd||in the year.|||





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||||||2021||
|---|---|---|---|---|---|---|
|||Notes|||8||
|Fixed assets|||||||
|Invesbnsnts||||1449,072||1,380,825|
|Current assets|||||||
|Cash at bank and In|hand||15,464||31,329||
|Credltorsr<br>amounts<br>one year|falling due within||(5,400)||(4~)||
|Nst current assets||||10,064||27 129|
|Total assets lees current uablgdea||||1,259,136||1.407,764|
|heome funds<br>Un~ funds-|general|||1359,136||1,407.754|
|||||1,259,136||1,407,754|





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|||Grants<br>payable|Support<br>costar|Total<br>2022|Grants<br>payable|Support<br>costs:|rom<br>2021|
|---|---|---|---|---|---|---|---|
|||2022|2022||2021|2021||
|||E|6|E|E|E||
|Gmnts made|to insgiutions|32,800||32,800|5,000||5,000|
|Accourdsncy|||600|600|||600|
|Telephone|||66|66||||
|Tfuslse rerpsrlsss|||3,000|3,000||(2,610)|(2.610)|
|Independent|arum(nation||600|600||600|600|
||||4,266|37,066||(1,410)|3,500|
|||32,800|4,266|37,068|5,000|(1,410)|3,590|



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|||||Listed|Caah In||
|---|---|---|---|---|---|---|
|||||Investmsnls|porÃogo||
|||||5|||
||Cast orvaluadon||||||
||At 1October 2021|||1,365,942|14,883|1,380,625|
||Addtdons|||14,662||14.682|
||Unreallsed<br>gains/(lom)|on market value||(148,817)||{148,817)|
||Cash mcvemem|||||?„582|
||At30September 2022|||1,231,807|17265|1,249,072|
||Canylng<br>amount||||||
||At305eptelTlber 2022|||1,231,807|17,265|1,249,072|
||At30September 2021|||1,365,942|14,683|1,380,625|
|7|FInanclal Instruments|||||2021|
|||||||2|
||Carrying amount ofsnantdal assets||||||
||Inshuments<br>measured|at fair value through|progt orloss||1,231,807|1,365,942|
|8|Credltorst amounts faing dus whhln one year||||||
|||||||2021|
||Trade creditors||||1,200||
||Accluals and del'orred|Illcorne|||4.200||



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