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|Trustees'|report|||1-2|
|Independent<br>examiner's|||report||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the accounts|||7-8|





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|||||Unrestricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2021|2020|
||||Notes|f|5|5|f|
||fro|enerate||||||
|Investment<br>income||||40,453||40,453|50,062|
|esources<br>x||||||||
|Charitable<br>activities||||||||
|Grants<br>paid out||||54,250||54,250|55,250|
|Governance<br>costs||||23,695||23,695|20,184|
|Total resources expended||||77,945||77,945|75,434|
|Net expenditure<br>for|the yearl|||||||
|Net outgoing<br>resources||||(37,492)||(37,492)|(25,372)|
|Other recognised<br>gains and||losses||||||
|(Losses)/gains<br>on investment||assets||(40,920)||(40,920)|45,753|
|Net movement<br>in funds||||(78,412)||(78,412)|20,381|
|Fund balances at 6 April 2020||||(41,289)|1,808,506|1,767,217|1,746,836|
|Fund balances at 5|April 2021|||(119,701)|1,808,506|1,688,805|1,767,217|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|6||||
|Current assets||||||||
|Investments||||1,577,188||1,651,866||
|Cash at bank and|in|hand||114,877||118,611||
|||||1,692,065||1,770,477||
|Creditors: amounts||falling due within||||||
|one year||||(3,260)||(3,260)||
|Total assets less|current liabilities||||1,688,805||1,767,217|
|Capital funds||||||||
|Endowment<br>funds|||||1,808,506||1,808,506|
|Income funds||||||||
|Unrestricted<br>funds|||||(119,701)||(41,289)|
||||||1,688,805||1,767,217|





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||||2021f|2020f|
|---|---|---|---|---|
||Income from listed investments||40,453|49,724|
||Interest receivable|||338|
||||40,453|50,062|
|3|Total resources expended||||
||||2021|2020|
||||f.||
||Charitable<br>activities||||
||~Gt<br>td||||
||Activities undertaken|directly|54,250|55,250|
||Governance<br>costs||23,695|20,184|
||||77,945|75,434|



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|6|Creditors: amounts|falling due within one year|falling due within one year||2021<br>6|2020<br>f|
|---|---|---|---|---|---|---|
||Accruals||||3,260|3,260|
|7|Analysis ofnet assets between funds||||||
|||||Unrestricted|Endowment|Total|
|||||funds|funds||
||||||6||
||Fund balances at 5|April 2021 are represented|by:||||
||Current assets|||(116,441)|1,808,506|1,692,065|
||Creditors: amounts|falling due within one year||(3,260)||(3,260)|
|||||(119,701)|1,808,506|1)688)805|