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|||CONTENTS||
|---|---|---|---|
||||Page|
|General|information|||
|Trustees'|report|||
|Trustees'|statement<br>of|responsibilities||
|Independent<br>examiner's||report||
|Income and expenditure||account for the year ended 5 April 2022||
|Balance|sheet as at 5 April 2022|||
|Notes to|the accounts|||





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|||FOR THE YEAR ENDED 5APRIL 2022|FOR THE YEAR ENDED 5APRIL 2022||
|---|---|---|---|---|
||||Total|Total|
||||Unrestricted|Unrestricted|
||||Fund|Fund|
||||2022|2021|
||||F|8|
|Incoming resources|||||
|Donations|||24,958.08|22,610.00|
|Investment<br>income|||6,748.03|5,190.59|
|Total incoming<br>resources|||31,706.11|27,800.59|
|Resources expended|||||
|Charitable<br>expenditure|||||
|Investment<br>management|costs||5,210.16|4,387.25|
|Governance<br>costs|||8,640.00|8,460.00|
|Total resources expended|||13,850.16|12,847.25|
|Net incoming<br>resources|for|the year|17,855.95|14,953.34|
|Other recognised<br>gains|and|losses|||
|Realised gains|||15,408.07|38,390.13|
|Unrealised|||9,803.90|76,068.74|
|Net movement<br>in funds|||43067.92|129,412.21|
|General funds brought|forward||556,650.13|427,237.92|
|General funds carried forward|||599,718.05|556,650.13|





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||||2022f|2021f|
|---|---|---|---|---|
||Market value of|investments|599,088|558,564|
||Historic cost ofinvestments||496,254|479,223|
|3|Statement<br>ofreserves||2022f|2021f|
||Reserves brough|forward at 6 April 2019|556,650.13|427,237.92|
||Net movements|in funds for the year|43,067.92|129,412.21|
||||599,718.05|556,650.13|