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|||Page|
|---|---|---|
|Trustees report||1-2|
|Statement oftrustees|responsibilities||
|Independent<br>examiner's<br>report||4-5|
|Statement offlnandal|activities||
|Balance sheet|||
|Notes to the financial|statements|8-13|





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|||||unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
||||Notes|2021<br>E|2020<br>f|
|IttggmrWtm||||||
|Donations and legacies||||7.125|8,038|
|Investments||||41,953|36,850|
|Total income||||49,078|44,888|
|Raising funds||||10,000|10,941|
|Charitable<br>actlvNes||||52,500|49,884|
|Total resources|expended|||62.500|60,825|
|Net gainsl(losses)||on investments|11|109,958|(35,720)|
|Net movement|ln|funds||96,536|(51,657)|
|Fund balances at 1 July 2020||||1,173,318|1,224,975|
|Fund balances|at|30June 2021||1,269,854|1,173,318|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|R||R||
|Fixed assets|||||||
|Investments||||1,252,829||1,167,871|
|Current assets|||||||
|Cash at bank and in|hand||18,115||6,499||
|Creditors: amounts|falling due within||||||
|one year|||(1,090)||(1,052)||
|Net current assets||||17,025||5,447|
|Total assets less current liabilities||||1,269,854||1,173,316|
|Income funds|||||||
|Unrestricted<br>funds||||1,269,854||1,173,318|
|||||1,269,854||1,173,318|





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|||Grants|Grants|
|---|---|---|---|
|||2021<br>f|2020<br>f|
|Grant funding ofactlvmes (see note 7)||51,304|48,679|
|Share ofgovernance|costs (see note 8)|1,196|1,205|
|||52,500|49,884|
|Grants payable||||
|||2021f|2020f|
|Grants to individuals||51,304|48,679|
|||51,304|48,879|



|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2021|Support|Governance|2020|
|||costs<br>f|costs<br>f|f|costs<br>f|costs<br>f.||
|Accountancy|||1,112|1,112||1,088|1,088|
|Web hosting|||84|84||117|117|
||||1,186|1,196||1,205|1,205|
|Ana'lysed|between|||||||
|Charitable|acthtmes||1,186|1,196||1,205|1,205|





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|Met gains/(|loss|es)<br>on investments|||
|---|---|---|---|---|
||||2021|2020|
|Revaluation|of|investmenls|57,781|(50,918)|
|Gain/(loss)|on|sale ofinvestments|52,177|15,198|
||||109,958|(35,720)|



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|Fixed as|set investments||
|---|---|---|
|||Usted|
|||Investments|
|||R|
|Cost orvaluation|||
|At 1 July|2020|1,167,871|
|Additions||1,665,174|
|Vatuathn|changes|57,331|
|Dlsposals||(1,637,547)|
|At30June 2021||1,262,829|
|Carrying|amount||
|At 30June 2021||1,252,829|
|At 30June 2020||1,187,871|



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|Financial||instruments|||2021|2020|
|---|---|---|---|---|---|---|
|Carrying|amount of||financial assets||||
|Instruments||measured|at fair value through|profit or loss|1,262,829|1,1B7,871|





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|14|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2021|2020|
||||R|R|
||Other creditors|||12|
||Accruals and deferred|Income|1,090|1,040|
||||1,090|1,052|