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|---|---|---|---|
|Trustees'<br>report|||1-3|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||?-11|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2023|2022|
||||Notes|||
|Income from:||||||
|Investments||||7?,289|?5,818|
|Ex enditure on:||||||
|Charitable<br>activities||||54,507|81,854|
|Net gains/(losses)||on investments||(211,093)|96,65?|
|Net movement|in|funds||(188,311)|90,621|
|Fund balances|at 1 April 2022|||2,622,969|2,532,348|
|Fund balances|at|31 March 2023||2,434,658|2,622,969|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|f.||||
|Fixed assets||||||||
|Investments|||10||2,325,708||2,536,801|
|Current assets||||||||
|Cash at bank and|in|hand||110,150||88,268||
|Creditors: amounts||falling due within||||||
|one year||||(1,200)||(2,100)||
|Net current assets|||||108,950||86,168|
|Total assets less|current liabilities||||2,434,658||2,622,969|
|Income funds||||||||
|Unrestricted<br>funds|||||2,434,658||2,622,969|
||||||2,434,658||2,622,969|






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||Unrestricted|Total|
|---|---|---|
||funds||
||2023|2022|
|Income from listed investments|77,276|75,817|
|Bank interest|13|1|
||77,289|75,818|



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||||||Grants|Other|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||payable||2023|2022|
||||||2023|2023|||
|Trustee|meetings||||||89|164|
|Memorial<br>upkeep welfare||||payment||||60|
|||||||89||224|
|Grant funding||ofactivities||(see note 4)|53,158||53,158|80,442|
|Share ofgovernance|||costs (see note 6)||1,260||1,260|1,188|
||||||54,418|89|54,507|81,854|
|Grants|payable||||||||
||||||Grants payable|Other|Total|2022|
||||||||F|E|
|Other||||||||6,500|
|Grants payable|||||53,158||53,158|73,942|
||||||53,158||53,158|80,442|





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|Support|cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||||Governance|2023|Governance|2022|
||||||costs||costsf||
|Accountancy||and independent|examination|fee|1,260|1,260|1,188|1,188|
||||||1,260|1,260|1,188|1,188|
|Analysed|between||||||||
|Charitable|activities||||1,260|1,260|1,188|1,188|



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|||2023|2022|
|---|---|---|---|
|Revaluation|ofinvestments|(211,093)|96,657|





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|Fixed as|set investments||
|---|---|---|
|||Listed|
|||investments|
|Cost or|valuation||
|At 1 April|2022|2,536,801|
|Valuation|changes|(211,093)|
|At 31 March 2023||2,325,708|
|Carrying|amount||
|At 31 March 2023||2,325,708|
|At 31 March 2022||2,536,801|



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|||2023|2022|
|---|---|---|---|
|Trade creditors|||1,020|
|Accruals and deferred|income|1,200|1,080|
|||1,200|2,100|



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