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||||Page|
|---|---|---|---|
|Independent<br>Examiner's||Report||
|Trustee's|Report||5-6|
|Statement|ofFinancial Activities|||
|Balance Sheet||||
|Accounting|Policies|||





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|||||2021|2020|
|---|---|---|---|---|---|
|INCOMING RESOURCES||||||
|Incoming resources from generated|||funds|||
|Property<br>Income||||569|1,675|
|Bank Interest||||103|4,687|
|Dividends||||33,556|51,398|
|||||34,228|57,760|
|Less Expenditure||||||
|Grants||||36,065|24.010|
|Management<br>Fee||||3,549|9.679|
|Bank charges||||90|102|
|Accountancy||||600|720|
|Total resources|expensed|||40,304|34,511|
|Income over Expenditure||||(6,076)|23,249|
|Comprehensive|Gains|||||
|Net Capital Withdrawn||||(45,550)|16,620|
|Gain (loss) on revaluation||ofshares||322,627|~236,954|
|||||277,077|(220,334)|
|Total Gains||||271,001|~197,085|









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