2021-03-31-accounts

		Page
Trustees' report		1-5
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to ths financial statements		9-18

				Unrestricted	Restricted	Endowment	Total	Total
				funds	funds	funds
				2021	2021	2021	2021	2020
			Notes	E	6	6	8	6
Incggie from:
Donations and invsshnents	legades			67,352	3,759 4,216	180	3,939 71,568	8,631 67,714
Total Income and		endowmerds		67,352	7,975	180	75,507	76,345
E5gg~littttrni
Charilabls activiges			5	69,339			69,339	87,475
Net gains/(losses)		on invsstmerus	10			283,140	283,140	1,171
Net movement	in	funds		(1,987)	7,975	283,320	289,308	(9,959)
Net movement	in	funds		(1,987)	7,975	283,320	289,308	(9,959)
Fund balances at 1April 2020				52,365	10,393	1,931,894	1,994,652	2,004,612
Fund balances	at	31ttarch 2021		50,378	18,368	2,215,214	2,283,960	1,994,653

			Restricted	Endowment	Total	Tule l
			funds	funds
				general
				2021f	2021 f	2020 f
Donations	snd	gifts	3,759	180	3,939	8,631

		Unrestricted	Restricted		Total
		funds	funds
		2021 8	2021f	2021f	2020
Rental	income	26,000		26,000	21,667
Income	from lisled investments	41,296	4,215	45,511	45,802
Interest	receivable	56	1	57	245
		67,352	4,216	71,568	67,714

			2021f	2020f
Light and	heat		985	920
Insurance			462
			1,447	920
Grant funding ofactivities (see note 6)			60,533	69,000
Share of	support costs (see note 7)		300	1,885
Share of	governance	costs (see note 7)	7,059	15,670
			69,339	87,475
Analysis	by fund
Unrestricted funds			69,339	73,475
Restricted	funds			14,000

		2021 E	2020f
Grants	to institutions:
Grants	payabls to Chapter	60,533	69,000

7	Support costs	Support costs
			Support	Governance	2021	Support	Governance	2020
			costs 8	costs		costs f	costs E
	Subscnpttons		300		300	132		132
	Promoiions					1,578		1,578
	Entertainment					175		175
	Audit fees			1,715	1,715		1,715	1,715
	Legal and	professional		5,344	5,344		13,955	13,955
				7,059	7,359	1,885	15,670	17,555
	Analysed	between
	Charitable	activities	300	7,059	7,359	1,885	15,670	17,555

						Endowment	Endowment
						funds	funds
						general	general
						2021f	2020f
	Revaluation		ofinvestments			283,140	1,171
11	Investment		property
							2021f
	Fair value
	At 1April 2020						603,451
	Addibons	through		external	acquisition		1,450
	At 31 March		2021				604,901

					Listed
					investmentsf
	Cost orvaluation
	At 1 April 2020 &31 March 2021				1,265,321
	Carrying amount
	At31 March 2021				1,265,321
	At 31 March 2020				1,265,321
13	Financial insbuments			2021f	2020f
	Canylng amount offinancisl assets Instruments measured atfair value through		profit or loss	1~,884	1,265,321

14	Debtors
				2021	2020
	Amounts faging due		within one year:	5	6
	Trade debtors				2,173
	Other debtors				132
	Prspayments	and accrued income		3,062	2,167
				3,062	4,472
15	Creditors: amounts		falling due within one year
				2021	2020
				6	5
	Other taxation	and social security		940
	Trade creditors			2,058	5,172
	Accruals and	deferred	income	1,801	1,824
				4,799

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					Movement	in funds		Movement
								In funds
				Balance st	incoming	nesoumes	Balance at	Incoming	Balance at
			1	Apru 2010 f	resources 6	expended 8	1Aprg 2020 6	resources M Slarch 2021 8 8
Income	from	Franklin
Bequest				11,726	12,668	(14,000)	10,393	7,975	18,368

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20	Capital commitments	Capital commitments			2021 8	2020 8
	At 31 March	2021 the	Chariiy had capital commitments	as follows:
	Contracted	for but not	provided in the financial statements:
	Acquisition	ofproperty,	plant and equipment		282,487