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|Trustees report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the accounts||||





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||||2022|2021|
|---|---|---|---|---|
|||Notes|5|8|
|Incomin<br>resources from<br>Investment<br>income<br>~R*<br>dd|enerated funds||29,830|29,532|
|Direct expenses<br>Governance<br>costs|||22,507<br>4,000|5,355|
|Total resources expended|||26,507|5,355|
|Net income for the year/<br>Net movement<br>in funds|||3,323|24,177|
|Fund balances at 1 April 2021|||1,531,462|1,507,285|
|Fund balances at 31 March|2022||1,534,785|1,531,462|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|f.||f||
|Fixed assets||||||||
|Tangible assets|||||1,520,813||1,521,203|
|Current assets||||||||
|Debtors||||||741||
|Cash at bank and in|hand|||17,942||13,518||
|||||17,942||14,259||
|Creditors: amounts|falling|due within||||||
|one year||||(3,970)||(4,000)||
|Net current assets|||||13,972||10,259|
|Total assets less current liabilities|||||1,534,785||1,531,462|
|Income funds||||||||
|Unrestricted<br>funds||||||||
|Unrestricted<br>income|funds|||34,785||31,462||
|Revaluation<br>reserve||||1,500,000||1,500,000||
||||||1,534,785||1,531,462|
||||||1,534,785||1,531,462|
|The accounts were|approved|by the Trustees|on .......'.......l..........<br>I51f)3/KoZS|||||





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|2|Investmen|t|income||||||
|---|---|---|---|---|---|---|---|---|
||||||||2022<br>F|2021f|
||Rental income||||||29,830|29,532|
|3|Total resources expended||||||||
||||||Depreciation|Other|Total|Total|
|||||||costs|2022|2021|
|||||||6|6|5|
||Charitable||activities||||||
||~Di||||||||
||Activities|undertaken||directly||22,507|22,507||
||Governance||costs||390|3,610|4,000|5,355|
||||||390|26,117|26,507|5,355|



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|6|Tangible fixed asse|ts||||
|---|---|---|---|---|---|
||||Land and|Fixtures,|Total|
||||buildings|fittings &||
|||||equipment||
|||||6||
||Cost or valuation|||||
||At 1 April 2021 and|at 31 March 2022|1,517,301|4,365|1,521,666|
||Depreciation|||||
||At 1 April 2021|||463|463|
||Charge for the year|||390|390|
||At 31 March 2022|||853|853|
||Net book value|||||
||At 31 March 2022||1,517,301|3,512|1,520,813|
||At 31 March 2021||1,517,301|3,902|1,521,203|
|7|Debtors|||2022|2021|
|||||F|F|
||Prepayments<br>and accrued income||||741|
|8|Creditors: amounts|falling due within one year||2022|2021|
||||||8|
||Other creditors|||2,500|2,500|
||Accruals|||1,470|1,500|
|||||3,970|4,000|