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2022-04-05-accounts

Page
Report ofthe Trustees I to 3
Independent
Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 7 to 11
Detailed Statement ofFinancial Activities 12

5/4/22 5/4/21
Unrestricted Endowment Total Total
funds fund funds funds
Notes 8
INCOME AND ENDOWMENTS FROM
Investment
income		 2 28,683 28,683 41,507
EXPENDITURE ON
Other 11,734 8,828 20,562 16,744
Net gains on investments 613 613 166,957
NET INCOME/(EXPENDITURE) 16,949 (8,215) 8,734 191,720
Transfers between funds 8 (5,848) 5,848
Net movement
in		 funds 11,101 (2,367) 8,734 191,720
RECONCILIATION
OF FUNDS
Total funds brought forward 123,388 3,153,438 3,276,826 3,085,106
TOTAL FUNDS CARRIED FORWARD 134,489 3,151,071 3,285,560 3,276,826
5/4/22 5/4/21
Unrestricted Endowment Total Total
funds fund funds funds
Notes 6
FIXEDASSETS
Investments 3,126,163 3,126,163 3,151,297
CURRENT ASSETS
Debtors 6 137,058 26,993 164,051 128,932
CREDITORS
Amounts
falling due within one year		 7 (2,569) (2,085) (4,654) (3,403)
NET CURRENT ASSETS 134,489 24,908 159,397 125,529
TOTAL ASSETSLESSCURRENT
LIABILITIES 134,489 3,151,071 3,285,560 3,276,826
NET ASSETS 134,489 3,151,071 3,285,560 3,276,826
FUNDS
Unrestricted
funds		 134,489 123,388
Endowment
funds		 3,151,071 3,153,438
TOTALFUNDS 3,285,560 3,276,826

5/4/22 5/4/21
8
28,683 41,507

Unrestricted Endowment Total
funds fund funds
I
INCOME AND ENDOWMENTS FROM
Investment
incoiue		 41,507 41,507
EXPENDITURE ON
Other 8,442 8,302 16,744
Net gains on investinents 166,957 166,957
NET INCOME 33,065 158,655 191,720
Transfers between funds 1,079 (1,079)
Net movement
in funds		 34,144 157,576 191,720
RECONCILIATION
OF FUNDS
Total funds brought forward 89,244 2,995,862 3,085,106
TOTAL FUNDS CARRIED FORWARD 123,388 3,153,438 3,276,826

Quoted Unquoted
investments investments Totals
MARKET VALUE
At 6th April 2021 938,307 2,212,990 3,151,297
Additions 224,015 224,015
Proceeds (249,762) (249,762)
Net gain/ (loss) on investments and disposals 613 613
At 5th April 2022 913,173 2,212,990 3,126,163
NET BOOK VALUE
At 5th April 2022 913,173 2,212,990 3,126,163
At 5th April 2021 938,307 2,212,990 3,151,297

than 20%ofas sets overseas) and ZI 91,5 19(2021:I
272,375)non UK.
272,375)non UK.
The Permanent Endowment Fund was established at the inception of the Trust to generate income
for		 the
Charity's
general
fund, the "Accumulated		 Income Fund". Permanent Endowment Funds may not be used for any
other purposes without the permission of the Charity Commission.
DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR
5/4/22 5/4/21f
Weightmans'
client account		 40,751 50,194
Close Brothers main capital account 26,993 4,223
Close Brothers main income account 236 18
Close Brothers main 2 incotue account 76,216 55,006
Other debtors 19,855 19,491
164,051 128,932
CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR
5/4/22 5/4/21
Other creditors 4,654 3,403
MOVKMKNT IN FUNDS
Net Transfers
tnovement between At
At 64.21 in funds funds 5422
g
Unrestricted
funds
Accutnulated
Income Fund		 123,388 16,949 (5,848) 134,489
Endowment
funds
Permanent
Endowment
Fund		 3,153,438 (8,215) 5,848 3,151,071
TOTAL FUNDS 3,276,826 8,734 3,285,560

Incoming Resources Gains and Movement
resources expended losses in funds
6
Unrestricted funds
Accumulated Income Fund 28,683 (11,734) 16,949
Endowment funds
Permanent
Endowment		 Fund (8,828) 613 (8,215)
TOTAL FUNDS 28,683 (20,562) 613 8,734
Comparatives for movement in funds
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
Comparative net movement in funds, included in the above are as follows:
Incotning Resources Gains and Movement
resources 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

Net Transfers
movement between At
At 6.4.20 in funds funds 5.4.22
Unrestricted funds
Accumulated Income Fund 89,244 50,014 (4,769) 134,489
Endowment funds
Permanent
Endowtnent		 Fund 2,995,862 150,440 4,769 3,151,071
TOTAL FUNDS 3,085,106 200,454 3,285,560
Incoming Resources Gains and Movement
resources expended losses in funds
Unrestricted funds
Accumulated Income Fund 70,190 (20,176) 50,014
Endowment funds
Permanent
Endowment		 Fund (17,130) 167,570 150,440
TOTAL FUNDS 70,190 (37,306) 167,570 200,454

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 5TH APRIL 2022
5/4/22 5/4/21
INCOME AND ENDOWMENTS
Investment
income
Dividends
and unit trust		 28,683 41,507
Total incoming resources 28,683 41,507
EXPENDITURE
Other
Other resources expended 19,362 15,424
Independent
examination		 1,200 1,320
20,562 16,744
Total resources expended 20,562 16,744
Net income before gains and losses 8,121 24,763
Realised recognised gains and losses
Realised gains/(losses)
on fmed asset investments		 613 166,957
Net income 8,734 191,720
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