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|---|---|---|
|Trustees report||t -6|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||10-12|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|6|6|
|Donations and|legacies|||1|312,514|1,676|
|investments||||2|28,583|24,811|
|Other income||||3|801||
|Total income|||||341,898|26,487|
|Raising funds|||||240|5,104|
|Charitable<br>activiTies||||5|37,477|16,711|
|Total expenditure|||||37,717|21,815|
|Net gains/(losses)||on investments||7|70,451|118,765|
|Net movement|in|funds|||374,632|121,437|
|Fund balances|at|6April 2021|||624,762|503,325|
|Fund balances|at 5April 2022||||999,394|624,762|
|The statement|offinancial activities indudes||all gains and losses recognised|in the year.|||





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets||||||||
|Investments|||||977,432||590,915|
|Current assets||||||||
|Cash at bank and|in|hand||21,962||42,007||
|Creditors: amounts||falling due within||||||
|one year|||9|||(8,160)||
|Net current assets|||||21,962||33,847|
|Total assets less|current liabilities||||999,394||624,762|
|Income funds||||||||
|Unresbicted<br>funds|||||999,394||624,762|
||||||999,394||624,762|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021f|
||Donations|and gifts||312,514|1,676|
|2|Investments|||||
|||||Unrestricted|Unrestdicted|
|||||funds|funds|
|||||2022|2021|
|||||8|6|
||Income from||listed investments|28,583|24,811|
|3|Other income|||||
|||||Unrestricted|Total|
|||||funds||
|||||2022|2021|
|||||6||
||Other income|||801||
|4|Raising funds|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021f|
||investment||management|240|5,104|
|||||240|5,104|





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||||2022|2021|
|---|---|---|---|---|
||||8|6|
|Bank charges|||560|397|
|Donations|paid||10,238|4,426|
|Consultancy||fess|21,685|10,601|
|Telephone|||257|179|
|Marketing|||4,737|1,108|
||||37,477|16,711|
||||37,477|16,711|



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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||6|5|
|Revaluation|of|investments|67,837|119,056|
|Gain/(loss)|on|sale ofinvestments|2,614|(2,291)|
||||70,451|116,765|





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|||||Listed|
|---|---|---|---|---|
|||||investments|
|||||8|
||Cost or valuation||||
||At 6April 2021|||590,915|
||Additions|||436,054|
||Valuation<br>changes|||67,837|
||Disposals|||(117,374)|
||At 5April 2022|||977,432|
||Carrying<br>amount||||
||At 05Apdl 2022|||977,432|
||At 05April 2021|||590,915|
|9|Creditors: amounts|failing due within one year|||
||||2022|2021|
||Accruals and deferred|income||8,160|