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|---|---|---|---|
|Report of|the Trustees||1-12|
|Statement|ofresponsibilities||13|
|Report of|the independent<br>Auditors||14-15|
|Statement|of Financial|Activities|16|
|Statement|of Financial|Position|17|
|Notes to the Financial||Statements|18-23|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|2020|
|||Notes|6|6|
|Income from:|||||
|Donations<br>and legacies|||224,964|193,484|
|Charitable<br>activities|||39,271|10,064|
|Investments|||24,962|23,414|
|Total income|||289,197|226,962|
|~E*<br>st|||||
|Raising funds|||6,849|21,962|
||||6,849|21,962|
|Charitable<br>activities||7|295,534|320,798|
|Total resources expended|||302,383|342,760|
|Net gains on investments||11|(88,438)|11,221|
|Net movement|in funds||75,252|(127,019)|
|Fund balances|at 1 January 2021||1,326,749|1,453,768|
|Fund balances|at 31 December 2021||1,402,001|1,326,749|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Property,<br>plant and equipment||12||62,830||62,830|
|Investment<br>properties||13||352,313||352,313|
|Investments||14||837,660||821,200|
|||||1,252,803||1,236,343|
|Current assets|||||||
|Trade and other receivables||15|45,510||15,528||
|Cash at bank and in hand|||109,107||85,393||
||||154,617||100,921||
|Current<br>liabilities|||5,419||10,515||
|Net current assets||||149,198||90,406|
|Total assets less current|liabilities|||1,402,001||1,326,749|
|Income funds|||||||
|Unrestricted<br>funds||||1,402,001||1,326,749|
|||||1,402,001||1,326,749|





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|4|Investments|Investments||||
|---|---|---|---|---|---|
|||||Total|Total|
|||||2021|2020|
||Rental income|||606|1,614|
||Investment|income||24,356|21,800|
|||||24,962|23,414|
|5|Charitable|activities||||
|||||2021|2020|
||||||2|
||Charitable|events||39,271|10,064|
|6|Raising donations||and legacies|||
|||||Total|Total|
|||||2021|2020|
|||||6|6|
||Fundraisin|and|ublici|||
||Staffwages||||9,516|
||Social security costs||||440|
||Pension||||312|
||Fundraising|event|costs|2,889|6,585|
||Public relations||||2,420|
||Fundraising|and publicity||2,889|19,273|
||Investment|mana|ement|3,960|2,689|
|||||6,849|21,962|





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|||2021|2020|
|---|---|---|---|
|Staff costs||68,540|67,796|
|Connect Assist||19,177|24,116|
|Marketing||1,368|8,479|
|Volunteer expenses|and tablets|799|629|
|Welfare benefits checker||1,200|1,200|
|Grants payable||138,497|152,043|
|||229,581|254,263|
|Share ofsupport costs (see note 8)||62,953|63,535|
|Share ofgovernance|costs (see note 8)|3,000|3,000|
|||295,534|320,798|



|Support costs|||||
|---|---|---|---|---|
||Support|Governance|2021|2020|
||costs|costs|||
||6|8|||
|Trustees fees and|||||
|expenses||||190|
|Wages|34,510||34,510|27,427|
|Social security costs|2,232||2,232|1,245|
|Pensions||||355|
|Insurance|1,549||1,549|1,549|
|CEO expenses|931||931|1,813|
|Secretarial expenses|14,951||14,951|19,581|
|Postage and stationery|1,833||1,833|1,320|
|Web Iinternet|840||840|4,643|
|Bank charges|114||114|90|
|Rent, rates and utilities|5,991||5,991|5,322|
|Audit fees||3,000|3,000|3,000|
||62,951|3,000|65,951|66,535|
|Analysed<br>between|||||
|Charitable<br>activities|62,951|3,000|65,951|66,535|





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||||2021|2020|
|---|---|---|---|---|
||||Number|Number|
|Their aggregate|remuneration|comprised:|||
||||2021|2020|
||||6|6|
|Wages and salaries|||94,793|117,646|
|Social security|costs||6,165|9,654|
|Pension costs|||6,132|9,633|
||||107,090|136,933|



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|||Total|Total|
|---|---|---|---|
|||2021|2020|
|||F|6|
|Realised|gains on investments|72,858|(28,790)|
|Unrealised|gains on investments|15,580|17,569|
|||88,438|(11,221)|





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|12|Tangible fixed assets||
|---|---|---|
|||Golf trophies|
|||6|
||Cost||
||At 1 January 2021|62,830|
||At 31 December 2021|62,830|
||Carrying<br>amount||
||At 31 December 2021|62,830|
||At 31 December 2020|62,830|



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|Debtors|||||
|---|---|---|---|---|
||||2021|2020|
|Amounts<br>falling due||within one year:|6|6|
|Prepayments|and accrued income||45,510|15,528|
|Creditors: amounts||falling due within one year|||
||||2021|2020|
||||0|E|
|Other taxation|and social security|||2,479|
|Other payables|||497||
|Accruals and|deferred|income|4,922|8,036|
||||5,419|10,515|