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2021-04-05-accounts

Page
Report ofthe Trustees 1 to 3
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 7 to 12
Detailed Statement ofFinancial Activities 13
Schedules ofFixed Assets
Quoted Investments
—Permanent		 Endowment Fund 14to 27
Unquoted
Investments		 28
Management
Information		 29

5/4/2 1 5/4/20
Unrestricted Endowment Total Total
funds fund funds funds
Notes
INCOME AND ENDOWMENTS FROM
Other trading
activities		 784
Investment
income		 41,507 41,507 73,028
Total 41,507 41,507 73,812
EXPENDITURE ON
Other 8,442 8,302 16,744 138,428
Net gains/(losses) on investments 166,957 166,957 (80,378)
NET INCOME/(EXPENDITURE) 33,065 158,655 191,720 (144,994)
Transfers between funds 9 1,079 (1,079)
Net movement
in		 funds 34,144 157,576 191,720 (144,994)
RECONCILIATION OF FUNDS
Total funds brought forward 89,244 2,995,862 3,085,106 3,230,100
TOTAL FUNDS CARRIED FORWARD 123,388 3,153,438 3,276,826 3,085,106
5/4/21 5/4/20
Unresnicted Endowment Total Total
funds fund funds funds
Notes 6
FIXEDASSETS
Investments 3,151,297 3,151,297 2,956,463
CURRENT ASSETS
Debtors 7 124,709 4,223 128,932 134,693
CREDITORS
Amounts
falling due within		 one year 8 (1,321) (2,082) (3,403) (6,050)
NET CURRENT ASSETS 123,388 2,141 125,529 128,643
TOTAL ASSETSLESSCURRENT
LIABILITIES 123,388 3,153,438 3,276,826 3,085,106
NKTASSKTS 123,388 3,153,438 3,276,826 3,085,106
FUNDS
Unrestricted
funds		 123,388 89,244
Endowment
funds		 3,153,438 2,995,862
TOTALFUNDS 3,276,826 3,085,106

5/4/21 5/4/20
Stockbroker's account interest 784
INVESTMENT INCOME
5/4/21 5/4/20
Dividends
and		 unit trust 41,507 73,028

COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
Unrestricted Endowment Total
funds fund funds
I f.
INCOME AND ENDOWMENTS FROM
Other trading activities 784 784
Investment
income		 73,028 73,028
Total 73,812 73,812
EXPENDITURE ON
Other 129,583 8,845 138,428
Net gains/(losses)
on investments		 492 (80,870) (80,378)
NET INCOME/(EXPENDITURE) (55,279) (89,715) (144,994)
RECONCILIATION OF FUNDS
Total funds brought forward 144,523 3,085,577 3,230,100
TOTAL FUNDS CARRIED FORWARD 89,244 2,995,862 3,085,106

Quoted Unquoted
investments investments Totals
f
MARKET VALUE
At 6th April 2020 743,473 2,212,990 2,956,463
Additions 212,321 212,321
Proceeds (183,312) (183,312)
Net gain/ (loss) on investinents and disposals 166,957 166,957
Equalisation (327) (327)
Prior year adjustment (805) (805)
At 5th April 2021 938,307 2,212,990 3,151,297
NET BOOK VALUE
At 5th April 2021 938,307 2,212,990 3,151,297
At 5th April 2020 743,473 2,212,990 2,956,463

DEBTORS:AMOUNTS F ALLING DUK WITHIN ONE YEAR
5/4/21 5/4/20
Weightmans'
client account		 50,194 61,218
Close Brothers main capital account 4,223 40,376
Close Brothers main income account 18 382
Close Brothers main 2 income account 55,006 32,330
Other debtors 19,491 387
128,932 134,693
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5/4/21 5/4/20
8
Other creditors 3,403 6,050

MOVEMEN T IN FU NDS
Net Transfers
movement between At
At 6.4.20 in funds funds 5.4.21
Unrestricted funds
Accumulated Income Fund 89,244 33,065 1,079 123,388
Endowment funds
Permanent
Endowment		 Fund 2,995,862 158,655 (1,079) 3,153,438
TOTAL FUNDS 3,085,106 191,720 3,276,826
Net movement in funds, included in the above are as follows:
Incoming Resources Gains and Movement
resources
I		 expended losses in funds
Unrestricted funds
Accumulated Income Fund 41,507 (8,442) 33,065
Endowment funds
Permanent
Endowment		 Fund (8,302) 166,957 158,655
TOTAL FUNDS 41,507 (16,744) 166,957 191,720
Comparatives for movement in funds
Net
movement At
At 6.4.19 in funds 5.4.20
Unrestricted funds
Accumulated Income Fund 144,523 (55,279) 89,244
Endowment funds
Permanent
Endowment		 Fund 3,085,577 (89,715) 2,995,862
TOTAL FUNDS 3,230,100 (144,994) 3,085,106

Incoming Resources Gains and Movement
resources expended losses in funds
Unrestricted funds
Accumulated Income Fund 73,812 (129,583) 492 (55,279)
Endowment funds
Permanent
Endowment		 Fund (8,845) (80,870) (89,715)
TOTAL FUNDS 73,812 (138,428) (80,378) (144,994)
Net Trallsfefs
movement between At
At 6.4.19 in funds funds 5.4.21
Unrestricted funds
Accumulated Income Fund 144,523 (22,214) 1,079 123,388
Endowment funds
Permanent
EndowmentFund		 3,085,577 68,940 (1,079) 3,153,438
TOTAL FUNDS 3,230,100 46,726 3,276,826
Incoming Resources Gains and Movement
resources expeaded losses in funds
f,
Unrestricted funds
Accumulated Income Fund 115,319 (138,025) 492 (22,214)
Endowment funds
Permanent
Endowment		 Fund (17,147) 86,087 68,940
TOTAL FUNDS 115,319 (155,172) 86,579 46,726

DETAILED STATEMEN
for tbe Year Ended 5TH		 T OF FINANCIAL ACTIVITIES
APRIL 2021
5/4/21 5/4/20I
INCOME AND ENDOWMENTS
Other trading
activities
Stockbroker's
account interest		 784
Investment
income
Dividends
and unit trust		 41,507 73,028
Total incoming
resources		 41,507 73,812
EXPENDITURE
Other
Grants and donations 121,500
Other resources expended 15,424 14,819
Independent
examination		 1,320 2,109
16,744 138,428
Total resources expended 16,744 138,428
Net income/(expenditure) before gains and
losses 24,763 (64,616)
Realised recognised
gains		 and losses
Realised gains/(losses)
on		 fixed asset investments 166,957 (80,378)
Net income/(expenditure) 191,720 (144,994)
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