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|Reference and Administrative<br>Details||
|---|---|
|Trustees'<br>Report|2-3|
|Statement ofTrustees'<br>Responsibilities||
|Independent<br>Examiner's<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|8-13|





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|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||Total|Total|
||||||Funds||Funds|Funds|
|Income and Endowments|||from|Note|g||g|L|
|Donations<br>and legacies|||||65267||65267|73508|
|Investment<br>Income|||||21054||21054|17452|
|Total Income|||||86321||86321|90960|
|Expenditure<br>on:|||||||||
|Investment<br>management||costs||6|11608||11608|14167|
|Charitable<br>activities||||10|69650||69650|78700|
|Total Expenditure||||7,8|81258||81258|92867|
|Net income l(expenditure)|||||||||
|and net movement|in funds||||5063||5063|~1907|
|Total funds brought|forward||||147864||147864|149771|
|Total funds carried|forward||||152927||152927|147864|





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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|4. Donations|and legacies|||||||||
||||||Unrestricted|Total funds||Unrestricted|Total funds|
||||||Funds|2021||Funds|2020|
|Donations||||||||||
|Donations|||||65267|65267||73508|73508|
|5. Investment||income|||Unrestricted|Total funds Unrestricted|||Total funds|
||||||Funds|2021||Funds|2020|
|Income from investment|||properties||21054|21054||17542|17542|
|6. Investment||management||costs|Unrestricted|Total funds||Unrestricted|Total funds|
||||||Funds|2021||Funds|2020|
|Rent collection|||||2352|2352||1838|1838|
|Interest payable|||||2783|2783||2723|2723|
|Other investment||management||costs|6473|6473||9606|9606|
||||||11608|11608||14167|14167|
|7.Expenditure||on charitable||activities|by fund type|||||
||||||Unrestricted|Total funds||Unrestricted|Total funds|
||||||Funds|2021||Funds|2020|
|Charitable<br>grants|||||69650|69650||78700|78700|
|Support costs|||||11608|11608||14167|14167|
||||||81258|81258||92867|92867|
|8.Expenditure||on charitable||activities|by activity type|||||
||||||Grant funding|Support|Total funds||Total funds|
||||||Of activities|Costs||2021|2020|
||||||||||E|
|Charitable<br>grants|||||69650|10468||91787|91787|
|Governance<br>costs||||||1140||1080|1080|
||||||69650|11608||92867|92867|





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|9.Analysis ofsupport|costs||||||
|---|---|---|---|---|---|---|
||||Analysis|of|||
||||Support|costs|Total 2021|Total 2020|
|General Office|||10468||10468|13087|
|Governance<br>Costs|||1140||1140|1080|
||||11608||11608|14167|
|10.Analysis ofgrants|||||2021|2020|
|Grants to institutions|||||||
|Grants to institutions|||||69650|78700|
|Grants to individuals|||||||
|Grants to individuals|||||||
|Total grants|||||69650|78700|
|11.Independent<br>examination||fee|||2021|2020|
|Fees payable to the independent||examiner for:|||||
|Independent<br>examination|ofthe|financial|statements||1140|1080|




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|No remuneration<br>or other benefits from <br>entity were received<br>by the trustees.|employment<br>wit|
|---|---|
|14.Investments|Investment|
||Properties|
|Cost or valuation||
|At 1 May 2020|190145|
|Additions||
|Disposals||
|At 30April 2021|190145|
|Impairment||
|At 1 May 2020 and 30April 2021||
|Carrying<br>amount||
|At 30April 2021|190145|
|At 1 May 2020|190145|






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