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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|6|6|
|Ittggmftgtn;||||||
|Donations<br>and|legacies||||2,707,514|
|Charitable<br>activities||||27,000|31,500|
|Investments||||49,009|46,436|
|Total income||||76,009|2,785,450|
|Raising funds|||5|23,687|10,034|
|Charitable<br>activities|||6|48,307|30,563|
|Total expenditure||||71,994|40,597|
|Net gains/(losses)||on investments|11|93,603|181,571|
|Net movement|in|funds||97,618|2,926,424|
|Fund balances|at 6April 2021|||3,450,321|523,897|
|Fund balances|at|5April 2022||3,547,939|3,450,321|





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|||||||2022||2021||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|6||5||
|Fixed assets||||||||||
|Investment|properties||||42||1,075,000||1,075,000|
|Investments|||||1$||1,689,200||1,595,896|
||||||||2,764,200||2,670,896|
|Current assets||||||||||
|Debtors|||||14|754,924||740,000||
|Cash at bank||and in|hand|||38,337||47,099||
|||||||793,261||787,099||
|Creditors:|amounts||falling due within|||||||
|one year|||||15|(9,522)||(7,674)||
|Net current|assets||||||783,739||779,425|
|Total assets||less current||liabilities|||3,547,939||3,450,321|
|Income funds||||||||||
|Unrestdicted||funds|||||3,547,939||3,450,321|
||||||||3,547,939||3,450,321|





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|Total|Unrestricted|
|---|---|
||funds|
|2022|2021|
|k|F|
||2,707,514|



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## 

|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022|2021|
||5|
|27,000|31,500|





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## 

||investment<br>income|
|---|---|
|5|Raising funds|



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022|2021|
|49,009|46,436|



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022|2021|
|6||
|23,687|10.034|
|23,687|10,034|



## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||||6|
|Bad debts relating to||rental income|10,300|11,545|
|Grant funding|ofactivities (see note 7)||35,075|9,700|
|Share ofgovernance||costs (see note 8)|2,932|9,318|
||||48.307|30,563|



## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||6|f|
|Grants to institutions:||||
|Complimentary|therapy|35,075||





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|Support|costs|||||
|---|---|---|---|---|---|
|||Support|Governance|2022|2021|
|||costs|costs|||
|||f|5|||
|Audit fees|||||6,000|
|Legal and|professional||2,932|2,932|3,318|
||||2,932|2,932|9,318|
|Analysed|between|||||
|Charitable|activities||2,932|2,932|9,318|



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|2022|2021|
|---|---|
|Number|Number|



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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||6|6|
|Revaluation|of|investments||93,304|131,571|
|Gain/(loss)|on|sale ofinvestments||299||
|Revaluation|of|investment|properties||50,000|
|||||93,603|181,571|





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|investment<br>property||
|---|---|
||2022|
||6|
|Fair value||
|At 6April 2021 and 5April 2022|1,075,000|





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|Fixed ass|et investments|||
|---|---|---|---|
||||Listed|
||||investments|
||||6|
|Cost or valuation||||
|At 6April|2021||1,595,896|
|Additions|||1,046|
|Valuation|changes||93,304|
|Disposals|||(1,046)|
|At 5April|2022||1,689,200|
|Carrying|amount|||
|At 05Apdl|2022||1,689,200|
|At 05April|2021||1,595,896|
|||2022|2021|
|||6|6|
|Investments<br>at fair value comprise:||||
|I isted investments||1,689,200|1,595,896|





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|14|Debtors||||
|---|---|---|---|---|
||||2022|2021|
||Amounts<br>falling due|within one year:|6|6|
||Other debtors||754,924|740,000|
|15|Creditors: amounts|falling due within one year|||
||||2022|2021|
||||5|6|
||Accruals and deferred|income|9,522|7,674|