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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
|Income from:|||Notes|E||
|Investments||||||
|||||109,167|104,368|
|Ex enditure on:||||||
|Raising funds||||||
|||||20,000|20,741|
|Charitable<br>activities||||||
|||||139,184|131,329|
|Total expenditure||||159,184|152,070|
|Net gains/(losses)<br>on investments|||7|(282,010)|155,081|
|Net (expenditure)/income||for the year/||||
|Net movement|in funds|||||
|||||(332,027)|107,379|
|Fund balances|at 1 April|2022||2,809,964|2,702,584|
|Fund balances|at 31 March 2023|||2,492,360|2,809,964|





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|||||2023|2022|
|---|---|---|---|---|---|
||||Notes||E|
|Fixed assets||||||
|Investments||||2,439,358|2,710,637|
|Current assets||||||
|Cash at bank and|in|hand||63,699|109,670|
|Creditors."amounts||falling due within||||
|one year|||10|(10,697)|(10,343)|
|Net current assets||||53,002|99,327|
|Total assets less|current liabilities|||2,492,360|2,809,964|
|Income funds||||||
|Unrestricted<br>funds||||2,492,360|2,809,964|
|||||2,492,360|2,809,964|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||Investment|mana|ement|20,000|20,741|
|||||20,000|20,741|
|4|Grants payable|||||
|||||Charitable|Charitable|
|||||Expenditure|Expenditure|
|||||Heading<br>1|Heading<br>1|
|||||2023|2022|
|||||F||
||Grants to institutions:|||||
||Other|||||



|Charitable|Charitable||
|---|---|---|
|Expenditure|Expenditure||
|Heading<br>1|Heading|1|
|2023|2022||
|F|||
|121,274|119,330||



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|2023|2022|
|---|---|
|Number|Number|



|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022f|
|Gain/(loss)|on|sale|ofinvestments|(282,010)|155,081|





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||||||Listed|
|---|---|---|---|---|---|
||||||investments|
||Cost or valuation||||E|
||At 1 April 2022|||||
||Additions||||2,710,637|
||Valuation<br>changes<br>Return of Capital||||146,853<br>(295,915)|
||Disposals||||14,423|
||||||(136,640)|
||At 31 March 2023|||||
||||||2,439,358|
||Carrying<br>amount|||||
||At 31 March 2023|||||
||||||2,439,358|
||At 31 March 2022|||||
||||||2,710,637|
||There were no investment||assets outside the UK.|||
|10|Creditors: amounts|falling due within one year||||
|||||2023|2022|
|||||E|E|
||Accruals and deferred|income||10,697|10,343|
|11|Related party transactions|||||