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||`Page`|
|---|---|
|`Trustees’report`|`1-6`|
|`Statementoftrustees’responsibilities`||
|`Independentauditor'sreport`||
|`Statementoffinancialactivities`|`12`|
|`Balancesheet`|`13`|
|`Statementofcashflows`|`14`|
|`Notestothefinancialstatements`|`15-28`|








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||||`Unrestricted Unrestricted`|`Unrestricted Unrestricted`|
|---|---|---|---|---|
||||`funds`|`funds`|
||||`2021`|`2020`|
|||`Notes`|<br>`£`|`£`|
|`Incomeand`<br>`endowments`<br>`from:`|||||
|`Donationsandlegacies`<br>`Charitableactivities`<br>`Investments`<br>`Otherincome`||`aan`<br>`bhw `|`300`<br>`567,952`<br>`347,710`<br>`3,156`|`1,800`<br>`664,206`<br>`328,179`<br>`18,625`|
|`Totalincome`|||`919,118`|`1,012,810`|
|`Expenditure`<br>`on:`|||||
|`Charitableactivities`|||`1,110,176= 1,197,572`||
|`Netgainslosses)oninvestments`||`11`|`565,047`|`545,803`|
|`Netincomingresources`|||`373,989`|`361,041`|
|`Otherrecognisedgains`<br>`Othergainsorlosses`|`andlosses`|`12`|`(8)`|`(2,892)`|
|`Netmovementinfunds`|||`373,981`|`358,149`|
|`Fundbalancesat1 January2021`|||`12,429,874`|`12,071,725`|
|`Fundbalancesat31December2021`|||`12,803,855`|`12,429,874`|












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|`16`|`Fixedassetinvestments`||||
|---|---|---|---|---|
|||`Listed`|`Other`|`Total`|
|||`investments`|`investments`||
|||`£`||`£`|
||`Costorvaluation`||||
||`At1 January2021`|`5,038,141`|`1`|`§,038,142`|
||`Additions`|`2,209,176`|`-`|`2,209,176`|
||`Valuationchanges`|`559,441`|`-`|`559,444`|
||`Disposals`|<br>`(1,122,249)`|<br>`-`|<br>`(1,122,249)`|
||`At31December2021`|<br> <br>`6,684,509`|<br> <br>`{`|<br> <br>`6,684,510`|
||`Carryingamount`||||
||`At31December2021`|<br>`6,684,509`|<br>`1`|<br>`6,684,510`|
||`At31December2020`|<br> <br> <br>`5,038,141`|<br> <br> <br>`1`|<br> <br> <br>`5,038,142`|
||||`2021`|`2020`|
||`Otherinvestmentscomprise:`|`Notes`|`£`|`£`|
||`Investmentsinsubsidiaries`|`24`|`1`|`1`|
|`17`|`‘Financialinstruments`||`2021`|`2020`|
||||`£`|`£`|
||`Carryingamountoffinancialassets`||||
||`Instrumentsmeasuredatfairvaluethroughprofitorloss`||`6,684,509`|`5,038,141`|
|`18`|`Debtors`||||
||||`2021`|`2020`|
||`Amountsfallingduewithinoneyear:`||`£`|`£`|
||`Tradedebtors`||`{23,317`|`149,760`|
||`Otherdebtors`||`4,909`|`300`|
||`Prepaymentsandaccruedincome`||`21,448`|`12,580`|
||||`149,674`|`162,640`|





## 

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|`19`|`Creditors:amountsfallingduewithinoneyear`|||
|---|---|---|---|
|||`2021`|`2020`|
|||`£`|`£`|
||`Othertaxationandsocialsecurity`|`6,584`|`§,958`|
||`Tradecreditors`|`18,534`|`39,248`|
||`Othercreditors`|`241,655`|`219,561`|
||`Accrualsanddeferredincome`|`86,824`|`84,770`|
|||`353,597`|`349,537`|
|`20`|`Creditors:amountsfallingdueaftermorethanoneyear`|||
|||`2021`|`2020`|
|||`£`|`£`|
||`Othercreditors`|`409,892`|`408,402`|
|`21`|`~=Provisionsforliabilities`|`2021`|`2020`|
|||`£`|`£`|
||`Provisionforfuturefuneralcosts`|`3,994,024`|`3,994,024`|