2021-03-31-accounts

Trustees		I G Maidens
		F Maidens
		A Cornwell
Charity	number	1165308
Principal	address	105Spice Quay Heights
		32 Shad Thames
		London
		SE1 2YL
Accountants		Citroen Wells
		Devonshire	House
		1 Devonshire	Street
		London
		W1W 5DR
Bankers		Lloyds Bank	Pic
		25 Gresham	Street
		London
		EC2V 7HN

			Page
Trustees'	report		1-2
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	6-9

			Unrestricted Endowment	Unrestricted Endowment	31 March	31 March
			funds	funds	2021	2020
		Notes	E		f
Income from."
Donations and	legacies			292,950	292,950
Investments			37,829		37,829	47,857
Total income			37,829	292,950	330,779	47,857
Ex enditure on:
Charitable activities			(40,600)		(40,600)	(40,900)
Net gains I(losses) on investments				97,617	97,617	(172,578)
Net movement	in funds		(2,771)	390,567	387,796	(165,621)
Fund balances	at 1 April 2020		44,467	612,800	657,267	822,888
Fund balances	at 31 March 2021		41,696	1,003,367	1,045,063	657,267

				2021		2020
			Notes			F
Fixed assets
Investments			10		1,042,055		653,660
Current assets
Cash at bank and	in hand			5,008		5,007
Current liabilities			12	(2,000)		(1,400)
Net current assets					3,008		3,607
Total assets less	current liabilities				1,045,063		657,267
Capital funds
Expendable endowment		funds			1,003,367		612,800
Unrestricted funds					41,696		44,467
					1,045,063		657,267

1	Accounting policies						(Continued)
2	Donations and legacies
						2021	2020
						E	E
	Donations and gifts					292,950
3	Investments
						2021	2020
	Dividend and bond income from			investment	portfolio	23,733	34,167
	Interest receivable					14,096	13,690
						37,829	47,857
4	Charitable activities
						2021	2020
							E
	Grant funding ofactivities (see note 5)					40,000	40,000
	Share of support costs		(see note	6)			180
	Share ofgovernance	costs (see		note 6)		600	720
						40,600	40,900
5	Grants payable
						2021	2020
						F
	Grants to institutions:
	Health and advancement					20,800	20,000
	Education and support,		including	children		18,400	16,000
	Nature and culture					800	4,000
						40,000	40,000

6	Supportcosts	Supportcosts
				Support	Governance	Total	2020
				costs	costs	2021
					E	E
	Bank charges						180
	Accountancy		fees		600	600	720
					600	600	900
	Analysed	between:
	Charitable	activities			600	600	900

	None ofthe	Trustees	(or	any persons connected	with them) received	any remuneration	or benefits	from the
	Trust during	the year.
8	Employees
	There were	no employees		during the year.
9	Net gains/(losses)		on investments
							2021	2020
							F	E
	Gain/(loss)	on revaluation		of investments			97,617	(172,578)
10	Fixed asset investments
								Listed
							investments
								f.
	Cost or valuation
	At 1 April 2020							653,660
	Additions							294,500
	Valuation changes							97,617
	Other movements							(3,722)
	At 31 March	2021						1,042,055
	Carrying amount
	At 31 March	2021						1,042,055
	At 31 March	2020						653,660

11	Financial	instruments			2021	2020
						F
	Carrying	amount of	financial assets
	Instruments measured		at fair value through	profit or loss	1,042,055	653,660
12	Current	liabilities
					2021	2020
					f.	F
	Accruals	and other creditors			2,000	1,400

13	Analysis of	net assets	between	funds
			Unrestricted		Endowment	Total	Unrestricted	Endowment	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
						F	F	F
	Fund balances at 31
	March 2021	are
	represented	by:
	Investments		38,688		1,003,367	1,042,055	40,860	612,800	653,660
	Current assets/
	(liabilities)			3,008		3,008	3,607		3,607
			41,696		1,003,367	1,045,063	44,467	612,800	657,267