2022-04-05-accounts

					Unrestricted	Total	Tolel
					funds	funds	funds
					2022	2022	2021
				Note	5	6	5
Income from:
Investments					48,627	48,627	39,249
Total income					48,627	48,627	39,249
Expenditure on:
Raising funds					11,064	11,064	5,782
Charitable activities					37,008	37,008	78,565
Total expenditure					48,072	48,072	84,347
Net Income/(expenditure)			before net gains on
investments					555	555	(45,098)
Net gains on investments					57,269	57,269	403,721
Net income					57/824	57,824	358,523
Net movement	in funds				57,824	57,824	358,623
Reconciliation	offunds:
Total funds brought		forward			1,468,662	1,468,662	1,110,039
Net movement	in funds				57,824	57,824	358,623
Total funds carried forward					1,526,486	1,526,486	1,468,662

				2022		2021
		Note		6
Fixed assets
Investments				1,480,971		1,434,102
				1,480,971		1,434,102
Current assets
Cash at bank and in hand			79,476		85,430
			79,476		85,430
Creditors: amounts	falling due within one
year		9	(33,961)		(50,870)
Net current assets				45,515		34,560
Total assets less current liabilities				1,526,486		1,468,662
Total net assets				1,526,486		1,468,662
Charity funds
Unrestricted funds		10		1,526,486		1,468,652
Total funds				1,526,486		1,468,662

	Unrestricted	Total	Total
	funds	funds	funds
	2022	2022	2021
		6
Income from stocks and shares	48,627	48,627	39,249
Total 2022	48,627	48,627	39,249
Total 2021	39,249	39,249

Investment	management	fees
Total 2022
Total 2021

Unrestricted	Total	Total
funds	funds	funds
2022	2022	2021
6	6
11,064	11,064	5,782
11,064	11,064	5,782
5,782	5,782

		Grants to	Total	Total
		Individuals	funds	funds
		2022	2022	2021
		6	6
Distributions	to individuals	28,750	28,760	72,550
Total 2022		28,750	28,760	72,550
Total 2021		72,550	72,550

		Grant
		funding of	Support	Total	Total
		activities	costs	funds	funds
		2022	2022	2022	2021
		E	E	E
Charitable	expenditure	28,750	8,258	37,008	78,565
Total 2022		28,750	8,258	37,008	78,565
Total 2021		72,550	6,015	78,565
Analysis ofsupport costs

						Total	Total
					Activities	funds	funds
					2022	2022	2021
					E		E
Insurance					562	562	493
Governance	costs				7,696	7,696	5,522
					8,258	8,258	6,015
Total 2021					6,015	6,015
Independent	examiner's	remuneration
						2022	2021
						F
Fees payable	to the Charity's		independent	examiner	for the independent
examination	ofthe Charity's		annual accounts			1,416	1,206
Fees payable	to the Charity's		independent	examiner	in respect of:
Other services						114	114

						Listed
						investmentsf
	Cost or valuation
	At 6April 2021					1,434,102
	Additions					44,179
	Disposals					(41,000)
	Revaluations					43,690
	At 5April 2022					1,480,971
	Net book value
	At 5April 2022					1,480,971
	At5April 2021					1,434,102
	The investments	are	all listed investments,	and are held in the UK.
9.	Creditors: Amounts		falling due within	one year
					2022f	2021
	Accruals				33,861	50,870

10.	Statement offunds (continued)	Statement offunds (continued)
	Statement offunds	- prior year
		Balance at			Transfers	Gainer	Balance at
		1April2020	Income	Expenditure 8	in/oui	(Losses) 8	5April 2021
	Unrestricted
	funds
	Designated
	funds
	Designated
	Funds - all funds	1,029,940		(5,782)	440	403,721	1,428,319
	Generalfunds
	General Funds-
	all funds	80,099	39,249	(78,565)	(440)		40,343
	Total
	Unrestricted
	funds	1,110,039	39,249	(84,347)		403,721	1,468,662

	Unrestricted	Total
	funds	funds
	2022	2022
	6	6
Fixed asset investments	1,480,971	1,480,971
Current assets	79,476	79,476
Creditors due within one year	(33,961)	(33,961)
Total	1,52B,488	1,626,486

Analysis of net assets between funds - prior year
	Unrestricted	Total
	funds	funds
	2021f	2021
Fixed asset investments	1,434,102	1,434,102
Current assets	85,430	85,430
Creditors due within one year	(50,870)	(50,870)
Total	1,468,662	1,468,M2