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|`CONTENTS`|`PAGE`|
|---|---|
|`Officers and Professional Advisers`|`1`|
|`Trustees' Annual Report`|`2&3`|
|`Accountants’ Report`|`4`|
|`Statement of Financial Activities`|`5`|
|`Balance Sheet`|`6`|
|`Notes to the Financial Statements`|`7-8`|





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||`Note`|`2021`|`2020`|
|---|---|---|---|
|||`£`|`£`|
|`FIXED ASSETS`||||
|`Investments`|`8`|`1,726,346`|`1,737,641`|
|`CURRENT ASSETS`||||
|`Debtors`||`2,185`|`5,943`|
|`Cashat Bank and in Hand`||`38,708`|`53,059`|
|||<br>`40,893`|<br>`59,002`|
|`CREDITORS`||||
|`Falling due within one year`||`2,974`|`2,665`|
|`NET CURRENT ASSETS`||<br> <br>`37,919`|<br> <br>`56,337`|
|`TOTAL ASSETS LESS CURRENTLIABILITIES`||<br> <br>`1,764,265`|<br> <br>`1,793,978`|
|`THE FUNDS OF THE CHARITY`||||
|`Unrestricted Income Funds`||<br> <br>`1,764,265`|<br> <br>`1,793,978`|
|`TOTAL CHARITY FUNDS`||<br>`1,764,265`<br>|<br>`1,793,978`<br>|





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||`Note`|`2021`|`2020`|
|---|---|---|---|
|||`£`|`£`|
|`Income:`||||
|`UK Dividends`||`2,185`|`-`|
|`Interest from Unit Trusts`||`5,581`|`7,827`|
|`Dividends from Unit Trusts`||`32,704`|`42,218`|
|`Overseas Dividends`||`7,270`|`5,821`|
|`OverseasInterest`||`2,517`|`2,430`|
|`Property Income Distributions`||`2,845`|`3,495`|
|`OtherInterest`||`7`|`-`|
|||<br>`53,109`|<br>`61,791`|
|`Miscellaneous`||`433`|`-`|
|`Profit on Disposal`||`-`|`19,006`|
|`Balance of Estate`||`10,959`|`-`|
|`Total Income`||<br> <br>`64,501`|<br> <br>`80,797`|
|`Expenditure:`||||
|`Charitable Activities`||`59,000`|`75,425`|
|`Governance Costs`|`7`|`31,625`|`21,708`|
|||<br>`90,625`|<br>`97,133`|
|`Estate Dispute`||`-`|`90,067`|
|`Loss on disposal`||`3,589`|`-`|
|`Total Expenditure`||<br> <br>`94,214`|<br> <br>`187,200`|
|`Net Income and Net Movementin Funds`||`(29,713)`|`(106,403)`|
|`Total Funds brought forward`||`1,793,978`|`1,900,381`|
|`Total Funds carried forward`||<br>`1,764,265`<br>|<br>`1,793,978`<br>|