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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|f||
|Investments|||||||
||||||38,923|38,139|
|Charitable|activities||||31,218|26,658|
|Net gains/(losses)|||on investments||106,853|242,990|
|Net movement||in|funds||114,558|254,471|
|Fund balances||at 6April 2021|||1,299,256|1,044,785|
|Fund balances||at|5April 2022||1,413,814|1,299,256|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Investments|||10||1,368,934||1,262,081|
|Current assets||||||||
|Cash at bank and in|hand|||46,715||38,843||
|Creditors: amounts|falling due within|||||||
|one year|||12|(1,835)||(1,668)||
|Net current assets|||||44,880||37,175|
|Total assets less current||liabilities|||1,413,814||1,299,256|
|income funds||||||||
|Unrestricted<br>funds|||||1,413,814||1,299,256|
||||||1,413,814||1,299,256|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022f|2021|
|Income|from|listed|investments|38,923|38,139|



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|Donations||||2022|2021|
|---|---|---|---|---|---|
|||||E|E|
|Field Studies|- Council kids fund|||5,000|5,000|
|The Hearsum|Collection||||(20,000)|
|Holly Lodge|||||5,000|
|Friends of Richmond||Park|||4,000|
|Fish||||5,000|5,000|
|Cochlear Implanted||Children's|Support Group|5,000|5,000|
|Henry Doubleday<br>Research Association|||||5,000|
|River Thames|Boat|Project||7,500|7,500|
|Royal Hospital|for Neuro-disability||||5,000|
|Royal Botanic|Gardens<br>Kew|||5,000||
|||||27,500|21,500|
|Share ofgovernance||costs (see note 5)||3,718|5,158|
|||||31,218|26,658|





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|Support|c|osts|||||
|---|---|---|---|---|---|---|
||||Support|Governance|2022|2021|
||||costs|costs|||
|||||f.|||
|Independent||examiner fees||1,757|1,757|1,668|
|Legal and|professional|||1,860|1,860|3,420|
|Bank charges||||101|101|70|
|||||3,718|3,718|5,158|
|Analysed|between||||||
|Charitable||activities||3,718|3,718|5,158|



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|2022|2021|
|---|---|
|Number|Number|



||Total|||||
|---|---|---|---|---|---|
||There were no employees||whose annual|remuneration|was more than F60,000.|
|8|Net gains/(losses)|on investments||||



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|Revaluation|ofinvestments|106,853|242,990|



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||||||Listed|
|---|---|---|---|---|---|
||||||investments|
||Cost or valuation|||||
||At 6April 2021||||1,262,081|
||Valuation<br>changes||||106,853|
||At 5April 2022||||1,368,934|
||Carrying<br>amount|||||
||At 05April 2022||||1,368,934|
||At 05April 2021||||1,262,081|
|11|Financial instruments|||2022|2021|
||Carrying<br>amount of|financial assets||||
||Instruments<br>measured|at fair value through|profit or loss|1,368,934|1,262,081|



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|||||||2022|2021f|
|---|---|---|---|---|---|---|---|
||Accruals|and deferred|income|||1,835|1,668|
|13|Analysis|ofnet assets between||funds||||
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2022|2021|
||Fund balances at 5April 2022 are|||represented|by:|||
||Investments|||||1,368,934|1,262,081|
||Current|assets/(liabilities)||||44,880|37,175|
|||||||1,413,814|1,299,256|





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