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|FOR THE YEA|R|ENDED 30JUNE 2022||||
|---|---|---|---|---|---|
|||||Unrestricted<br>Unrestricted||
|||||funda|funds|
|||||2022|2021|
|nil<br>Donations<br>and legacies|||Notes<br>2<br>3|8<br>7,875<br>33,010|8<br>7,125<br>41,953|
|Investments||||||
|||||40,885|49,078|
|Total income||||||
|g~n~i~n:|||4|10,000|10,000|
|Raising funds||||||
||||5|63,127|52,500|
|Chantable<br>activities||||||
|||||73127|62 500|
|Total expenditure||||||
||||10|(116,520)|109,958|
|Net gains/(losses)||on investments||||
|||||(148,762)|96,536|
|Net movement|in|funda||||
|||||1,269,854|1,173,318|
|Fund balances at||1 July 2021||||
|||||1,121,092|1,269,854|
|Fund balances|at30June 2022|||||





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|2|Donations|and legacies|and legacies||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted||
|||||funds||funds|
|||||2022||2021|
|||||||f.|
|||||7,875||7,125|
||Donations|and gifts|||||
|3|Investments||||||
|||||Unrestricted||Unrestricted|
|||||funds||funds|
|||||2022f||2021|
|||||33,010||41,95|
||Income|from|listed investments||||
|4|Raising|funds|||||
|||||2022||202|
|||||10,000||10,0|
||Investment||management||||
|||||10,000||10,0|
|6|Charitable||activities||||



|Unrestricted<br>Unrestricted<br>funds<br>funds<br>2022f<br>2021<br>33,010<br>41,95<br>2022<br>202<br>10,000<br>10,000<br>10,0<br>10,0|f<br>3<br>1<br>00<br>00|
|---|---|



|||||Grants|Grants|
|---|---|---|---|---|---|
|||||2022f|2021f|
|||||52,766|51,304|
|Grant <br>Share|funding<br>ofactivities (sse note 6)<br> ofgovernance<br>costs (see note 7)|||10,361<br>63,127|1,196<br>52,500|





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|6|Grants|payable|||
|---|---|---|---|---|
||||2022|2021|
||||9|6|
||||52,766|51,304|
||Grants|to individuals|||
||||52,766|51,304|



|Support costs|Support<br>costs<br>E|Governance<br>costs<br>9|2022<br>8|2021<br>6|
|---|---|---|---|---|
|||1,218|1,218|1,112|
|Accountancy||30|30||
|Charges||263|263||
|Web hosting||8,850|8,850||
|Brand development|||||
|||10,361|10,361|1,196|
|Analysed<br>between||10,361|10,361|1,196|
|Charitable<br>activities|||||



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|10|Nst galnsl(losses)|Nst galnsl(losses)|on investments|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||(99,518)|57,781|
||Revaluation<br>Gain/(loss)|of investments<br>on sale ofinvestments||(17,002)|52,177|
|||||(116,520)|109,958|



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|Fixed asset investments||
|---|---|
||Listed|
||investments|
||8|
|Cost or valuation|1,252,829|
|At 1 July 2021|858,785|
|Additions|(99,518)|
|Valuation changes|(896,636)|
|Disposals||
||1,115,460|
|At 30 June 2022||
|Csnying amount|1,115,460|
|At 30June 2022||
||1,252,829|
|At 30June 2021||



|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|12|Financial||instruments||||6|
||Carrying<br>amount of <br>Instruments<br>measured|||financial assets<br>at fair value through|profit or loss|1,115,460|1,252,829|
|13|Creditom:||amounts|falling due within one year||2022|2021|
|||||||8|6|
||Accruals|and deferred income||||1,210|1,090|