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|||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|funds|
|||||||2021|2021|2020|
||||||Note|E|E||
|Income from:|||||||||
|Donations<br>and legacies||||||14,370|14,370||
|Investments||||||31,218|31,218|31,266|
|Total income||||||45,588|45,588|31,266|
|Expenditure<br>on:|||||||||
|Raising funds||||||6,757|6,757|6,824|
|Charitable<br>activities||||||129,648|129,648|31,849|
|Total expenditure||||||136,405|136,405|38,673|
|Net expenditure||before net gains/(losses)||on|||||
|investments||||||(90,817)|(90,817)|(7,407)|
|Net gains/(losses)|||on investments|||255,352|255,352|(180,687)|
|Net movement|in||funds|||164,535|164,535|(188,094)|
|Reconciliation|of||funds:||||||
|Total funds brought|||forward|||547,702|547,702|735,796|
|Net movement|in|funds||||164,535|164,535|(188,094)|
|||||||712,237|712,237|547,702|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Note||E|||
|Fixed assets||||||||
|Investments|||||1,349,140||1,027,428|
||||||1,349,140||1,027,428|
|Current assets||||||||
|Debtors|||12|5,110||4,547||
|Cash at bank and|in hand|||85,531||315,818||
|||||90,641||320,365||
|Creditors: amounts|falling due within one|||||||
|year|||13|(98,867)||(99,022)||
|Net current liabilities||Iassets|||(8,226)||221,343|
|Total assets less|current liabilities||||1,340,914||1,248,771|
|Creditors: amounts|falling due after more|||||||
|than one year|||14||(628,677)||(701,069)|
|Net assets excluding||pension asset|||712,237||547,702|
|Total net assets|||||712,237||547,702|
|Charity funds||||||||
|Restricted<br>funds|||15|||||
|Unrestricted<br>funds|||15||712,237||547,702|
|Total funds|||||712,237||547,702|



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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2021|2021|2020|
|F|F||
|14,370|14,370||
|14,370|14,370||



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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|||F|F||
|Investment|income|31,218|31,218|31,143|
|Interest on|tax repayments|||123|
|||31,218|31,218|31,266|
|Total 2020||31,266|31,266||



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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2021|2021|2020|
|||||||6|
|Administrative||expenses||577|577|739|
|Investment|management||fees|6,180|6,180|6,085|
|||||6,757|6,757|6,824|
|Total 2020||||6,824|6,824||





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||Grant||||
|---|---|---|---|---|
||funding of|Support|Total|Total|
||activities|costs|funds|funds|
||2021|2021|2021|2020|
||F|F|F||
|Grantmaking|127,608|2,040|129,646|31,849|
|Total 2020|28,357|3,492|31,849||



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|||||Total|Total|
|---|---|---|---|---|---|
||||Activities|funds|funds|
||||2021|2021|2020|
||||E|E||
|Accountancy|and Independent|Examination|2,040|2,040|2,400|
|Legal costs|||||1,092|
||||2,040|2,040|3,492|
|Total 2020|||3,492|3,492||





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|||F|F||
|Unwinding|of discount|27,608|27,608|28,357|
|Total 2020||28,357|28,357||



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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||||L'|
|Fees payable|to the Charity's|independent||examiner|for the independent|||
|examination|ofthe Charity's|annual|accounts|||2,160|2,160|



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||Listed|
|---|---|
||investments|
||F|
|Valuation||
|At 6 April 2020|1,027,427|
|Additions|338,873|
|Disposals|(272,512)|
|Revaluations|255,352|
|At 5 April 2021|1,349,140|





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|||2021|2020|
|---|---|---|---|
|||F||
|Due within|one year|||
|Prepayments|and accrued income|5,110|4,547|
|||5,110|4,547|



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|||2021|2020|
|---|---|---|---|
|||F||
|Trade creditors|||72|
|Accruals and deferred|income|2,212|2,295|
|Accrued grants payable|to institutions|96,655|96,555|
|||98,867|99,022|



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|2021|2020|
|---|---|
|F||
|628,677|701,069|





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