## 

|Trustees||||Mr Simon James|Robinson —Chairman|Robinson —Chairman|Robinson —Chairman|Robinson —Chairman|
|---|---|---|---|---|---|---|---|---|
|||||Dr Sarah Bernard|||||
|||||Dr Alan Richard Bennett|||||
|||||Mr Garth Staden|||||
|||||Mrs Diane Margaret||Taylor|||
|||||Mrs Susan Jennifer||Vaughan|||
|||||MrJames Henry Whitaker|||||
|Charity number||||1087173|||||
|Company|number|||04168010|||||
|Principal address and registered|||office|Yew Tree Cottage|||||
|||||Horsham<br>Road|||||
|||||Steyning|||||
|||||West Sussex|||||
|||||BN44 3LJ|||||
|Independent||examiner||TC Group|||||
|||||The Courtyard|||||
|||||Shoreham<br>Road|||||
|||||Steyning|||||
|||||West Sussex|||||
|||||BN44 3TN|||||
|Bankers||||HSBC BankPlc|||||
|||||2 High Street|||||
|||||Storrington|||||
|||||West Sussex|||||
|||||BN44 3LN|||||
|Investment||advisors||Rathbone<br>Investment|||Management|Limited|
|||||Port of Liverpool|Building||||
|||||Pier Head|||||
|||||Liverpool|||||
|||||L3 1NW|||||





## 

## 

|||Page|
|---|---|---|
|Trustees' report|||
|Statement<br>ofTrustees'|Responsibilities||
|Independent<br>Examiner's|report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes tothe accounts||8-12|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 




## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|||||Total|Total|
|---|---|---|---|---|---|
|||||2022|2021|
||||Notes|6|6|
|Income from:||||||
|Donations<br>& legacies||||47,204|130,964|
|Investments||||43,835|40,747|
|Total Income||||91,039|171,711|
|Expenditure<br>on:||||||
|Raising funds||||||
|investment<br>management||costs||11,472|13,753|
|Charitable<br>activities||||||
|Grant making<br>activities||||36,366|70,026|
|Total expenditure||||47,838|83,779|
|Other recognised|gains|and losses||||
|Gain/(loss)<br>on Investment||assets|10|61,710|314,157|
|Net Income/(expenditure)||||104,911|402,089|
|Fund balances at|1 April|2021||2,128,893|1,726,804|
|Fund balances at|31 March 2022|||2,233,804|2,128,893|



## 



## 

## 




## 

## 



## 

## 

## 



## 

## 

## 




## 

## 

## 

|||||2022f|2021f|
|---|---|---|---|---|---|
||Reconciliation<br>ofgrants payable|||||
||Commitments|made|in the year|32,533|66,746|
||Grants paid|during the year||(63,224)|(68,485)|
||Commitments|at 1 April 2021||34,071|35,811|
||Commitments|at 31|March 2022|3,380|34,071|
||Commitments|are payable as follows:||||
||Within oneyear|||3,380|31,371|
|||||3,380|31,371|
|6|Support costs|||||
|||||2022|2021|
||Administration|costs||713|621|
||Governance|costs (note 7)||3,120|2,460|
|||||3,833|3,281|
|7|Governance|costs||||
|||||2022|2021|
||Accountancy|Fees||240||
||Independent|examination<br>fees||2,880|2,460|
|||||3,120|2,460|





## 

## 

## 

## 

## 

|Fair value at 1 April 2021|1,921,602|
|---|---|
|Disposals st opening<br>book value|(299,100)|
|Acquisitions<br>at cost|409,953|
|Change<br>in value<br>in the year|24,757|
|Fair value at 31 March 2022|2,007,598|



|Historical cost||
|---|---|
|At 31 March 2022|1,815,618|
|At 31 March 2021|1 124552|



## 

||||||
|---|---|---|---|---|
|Creditors: amounts||falling due within one year|2022|2021|
||||6|6|
|Grants payable|(note|5)|3,380|34,071|
|Accruals|||3,813|6,026|
||||7,193|40,006|



##