2022-03-31-accounts

			Page
Trustees' report			1-3
Independent examinerts		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7 - 11

					Unrestricted	Tota I
					funds
					2022	2021
				Notes
Income and endowments			from.
Investments Otherincorne					75,818	80,196 2,702
Total income					75,818	82,898
E~Ch
Charitable activities					81,854	24,369
Net gains/(losses)		on investments			96,657	431,'i 96
Net movement	in funds				90 621	489725
Fund balances	at 1 April 2021				2,532,348	2,042,623
Fund balances	at	31 Niarch	2022		2,622,969	2,532,348

					2022		2021
				Notes
Fixed assets
Investments						2,536,801		2,440,144
Current assets
Cash at bank and	in	hand			88,268		94,028
Creditors: amounts		falling due within
one year				12	(2,100)		(1,824)
Net current assets						86,168		92,204
Total assets less	current		liabilities			2,622,969		2,532,348
Income funds
Unrestricted funds						2,622,969		2,532,348
						2,622,969		2,532,348

	Unrestncted	Total
	funds
	2022	2021
	9
Income from listed investments	75,817	80,195
Bank interest	1	1
	75,818	80,196

		Unrestricted	Total
		funds
		2022	2021
		9	8
Compensation			1,202
Charity account incentive	payment		1,500
			2,702

				Grants	Other	Total	Total
				payable		2022	2021
				2022	2022f
Trustee meetings					164	164	106
lulemoriai	upkeep welfare payment			60		60
				60	164	224	106
Grant funding		ofactivities (see note 5)		78,942	1,500	80,442	23,183
Share ofgovernance			costs (see note 6l	1,188		1,188	1,080
				80,190	1,664	81,854	24,369

		Grants	payable	Other	Total 8	2021 f
Other			5,000	1,500	6,500
Grants	payable		73,942		73,942	23,183
			78,942	1,500	80,442	23,183

Support	costs
				Governance	2022	Governance	2021
				costs		costs
					8	6	8
Accountancy and independent		examination	fee	1,188	1,188	1,044	1,044
Postage costs						36	36
				1,1SS	1,188	1,0SO	1,080
Analysed	between
Charitable	activities			1,188	1,188	1,080	1,080

9	Net gains	/I	losses) o	n investments
						2022	2021
	Revaluation		of investments			96,657	431,196
10	Financial		instruments			2022	2021
						8	8
	Carrying	amount of		financial assets
	Instruments		measured	at fair value through	profit or loss	2,536,801	2,440,144

	Listed
	investments
Cost or valuation
At 31 March 2021	2,440,144
Valuation changes	96,657
At 31 March 2022	2,536,801
Carrying amount
At 31 March 2022	2,536,601
At 31 March 2021	2,440,144

Creditors: amounts f	alling due within one year
		2022	2021
Trade creditors		1,020	912
Accruals and deferred	income	1,080	912
		2,100	1,824

						2022		2021
						f
Investment income
Investment income					75,817		80,195
Bank interest					1		1
						75,818		80,196
Other incoming resources
Compensation							1,202
Charity account incentive		payment					1,500
								2,/02
Total incoming resources						75,818		82,898
Resources ex ended
Charitable activities
Grants payable
Memorial upkeep welfare		payment			60
Other grants					5,000		23,183
Grants to 101 Engineer Regiment					73,942
						(79,002)		(23,183)
Other
Trustee meetings					164		106
Annual prize award	payments				1,500
						(1,664)		(106)
Governance costs
Accountancy and independent			examinatIon	fee	1,188		1,044
Postage costs							36
						(1,188)		(1,080)
Net gains/(losses)	on investments
Revaluation ofinvestments						96,657		431,196
Surplus for the Year						90,621		489,725