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|---|---|---|---|
|Trustees<br>report|||1-2|
|Independent<br>exammer's||report||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-9|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2022|2021|
||||Notes|6|6|
|Incom<br>nd endowments||from||||
|Donations<br>and legacies||||150|16|
|Other income||||56,774|1,257|
|Total income||||58,924|1,273|
|Ettftaad) tttfAtta;||||||
|Chantable<br>activities||||2,099|2,175|
|Net income/(expenditure)||for the year(||||
|Net movement|in funds|||56,825|(902)|
|Fund balances at 6 Apnl 2021||||131,927|132,829|
|Fund balances|at 5April|2022||188,752|131,927|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|6|8|6||
|Current assets||||||||
|Investments|||9|180,234||121,460||
|Cash at bank and|in|hand||9,358||11,427||
|||||189,592||132,887||
|Creditors: amounts||falling due within||||||
|one year|||10|(840)||(960)||
|Net current assets|||||188,752||131,927|
|Income funds||||||||
|Unrestncted<br>funds|||||188,752||131,927|
||||||188,752||131,927|





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|3|Donations|and legacies||||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total||
||||||funds|||
||||||2022|2021||
||||||f|||
||Donations|and gifts|||150|16||
|4|Other income|||||||
||||||Unrestricted|Total||
||||||funds|||
||||||2022|2021||
||||||f.|f||
||Dividends|received|||2,611|1,257||
||Profit on disposal of unlisted||investments||56,163|||
||||||58,774|1,257||
||||Charitable|activities||||
||||||Unrestricted||Total|
||||||funds|||
||||||2022||2021f|
||Donations||||||500|
||Share ofgovernance||costs (see note 6)||2,099||1,675|
||||||2,099||2,175|





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|6|Support|costs||||||
|---|---|---|---|---|---|---|---|
|||||Support|Governance|2022|2021|
|||||costs|costs|||
|||||f|f|||
||Legal and professional||||840|840|480|
||Printing,|postage|and stationery||158|158|609|
||Bank charges||||1,101|1,101|586|
||||||2,099|2,099|1,675|
||Analysed|between||||||
||Charitable|activities|||2,099|2,099|1,675|



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|Creditor|s: a|mounts<br>f|alling due within one year|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||f.|f|
|Accruals|and|deferred|income|840|960|