||||Page|
|---|---|---|---|
|Report ofthe Trustees||||
|independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Pinancial|Statements||Stud|
|Detailed Statement of|Financial Activities|||





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|||||||2022|
|---|---|---|---|---|---|---|
|||||||Total|
||||||Notes|Funds|
|||||||f.|
|INCOME|AND ENDOWMENTS|||FROM|||
|||||||37117|
|Investment|Income||||||
|||||||3486|
|Other income|||||||
|||||||40603|
|Total|||||||
|EXPENDITURE||ON|||||
|Charitable|activities||||||
|||||||37450|
|Grants to Institutions|||||||
|||||||21091|
|Other|||||||
|||||||58541|
|Total|||||||
|||||||45344|
|Net gains/(losses)||on|investments||||
|||||||27406|
|NET INCOME/(EXPENDITURE)|||||||
|RECONCILIATION|||OF FUNDS||||
|Total funds brought|||fonvard|||2030651|
|TOTAL|FUNDS|CARRIED FORWARD||||2058057|








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|FOR T|HE YEAR ENDED 31 MARCH 202|HE YEAR ENDED 31 MARCH 202|HE YEAR ENDED 31 MARCH 202|2||||||
|---|---|---|---|---|---|---|---|---|---|
|4,|FIXEDASSETINVESTMKNTS||||||||Listed|
||||||||||Investments|
||||||||||8|
||MARKET VALUE<br>At I April 2021<br>Additions||||||||1918760<br>1939263|
||Dlsposals<br>Revaluations||||||||(1901336)<br>45344|
||At 31 March 2022||||||||2002031|
||NET BOOK VALUE<br>31 March 2022||||||||2002031|
||Fixed asset lnvestmcnts||can bc categoriscd||as follows',|||||
||UK||||||||2002031|
||Overseas|||||||||
||||||||||2002031|
|5,|CREDITORS;|AMOUNTS FALLING DUK WITHlN||||ONE|YEAR||2022|
||Accrued expenses||||||||1400|
|6.|MOVEMENT|IN FUNDS||||||||
|||||||||Net movement||
|||||||At|01.04,2021|in lbnds|At 31.03.2022|
|||||||||f.|8|
||Unrestricted|funds||||||||
||General<br>fund||||||2030651|27406|2058057|
||TOTAL FUNDS||||||2030651|27406|2058057|
||Net movement|In funds,|Included|in the above are as follows:||||||
||||||Incoming||Resources|Gains and|Movemcnt<br>in|
||||||rcsout'ccs||expended|losses|lbnds|
||||||8|||||
||Unrestricted|funds||||||||
||General ibnd||||40603||(58541)|45344|27406|