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||Page|
|---|---|
|Annual report of the Trustees||
|Independent Examiners report|2|
|S t a t e m e n t o f f n a n c i a l a c t i v i t i e s|3|
|B a l a n c e s h e e t|4|
|N o t e s t o t h e a c c o u n t s|5 - 6|





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|||U n r e s t r i c t e d F u n d s|U n r e s t r i c t e d F u n d s|
|---|---|---|---|
||N o t e s|2 0 2 2|2 0 2 1|
|I n c o m e||£|£|
|I n v e s t m e n t i n c o m e|2|3 6 , 5 1 4|4 0 , 8 9 5|
|||36,514|40,895|
|Expenditure||||
|C h a r i t a b l e a c t i v i t i e s|3|102,800|9 5 , 5 0 7|
|Support costs|4|30,415|28,437|
|||133,215|123,944|
|Net outgoing resources||(96,701)|(83,049)|
|Other gains and losses||||
|G a i n s o n i n v e s t m e n t s|5|219,482|296,014|
|N e t m o v e m e n t i n f u n d s||122,781|212,965|
|Funds brought forward||2,497,729|2,284,764|
|F u n d s c a r r i e d f o r w a r d||2,620,510|2,497,729|





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|I n v e s t m e n t i n c o m e|2 0 2 2|2 0 2 1|
|---|---|---|
||£|£|
|Tilney investment income|3 6 , 5 1 4|40,895|





|C h a r i t a b l e a c t i v i t i e s|2 0 2 2|2 0 2 1|
|---|---|---|
||£|£|
|G r a n t s|1 0 2 , 8 0 0|95,507|
|Support costs|2 0 2 2|2 0 2 1|
||£|£|
|Investnnent charges|2 8 , 8 8 4|2 7 , 4 4 8|
|Bank charges|1 1 7|6 6|
|Trustees expenses|2 8 6||
|Meeting expenses|2 0 4||
|Independent examination tees|9 2 4|9 2 4|
||30,415|2 8 , 4 3 7|
|I n v e s t m e n t s|2 0 2 2|2 0 2 1|
||£|£|
|Market value brought forward|2,462,378|1,783,706|
|A d d i t i o n s|4 9 , 3 9 3|1,123,623|
|Disposals|(284,449)|(740,965)|
|Unrealised gains/(losses) on investments|219,482|296,014|
||2 , 4 4 6 , 8 0 4|2 , 4 6 2 , 3 7 8|
|C a s h h e l d|1 7 1 , 7 8 6|3 0 , 4 0 1|
|M a r k e t v a l u e c a r r i e d f o r w a r d|2,618,590|2,492,779|
|M o v e m e n t i n f u n d s|2 0 2 2|2 0 2 1|
||£|£|
|At 6April 2021|2,497,729|2,284,764|
|N e t m o v e m e n t i n f u n d s|122,781|212,965|
|At 5April 2022|2,620,510|2,497,729|



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