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|Trustees'<br>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|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||funds||funds|2022|2021|
|||||Notes|||E|E|f.|
|Incomin<br>resources from|enerated||funds|||||||
|Investment<br>income|||||54,&20|||54,&20|40,453|
|Resources ex ended||||||||||
|Charitable<br>activities||||||||||
|Grants paid out|||||54,250|||54,250|54,250|
|Governance<br>costs|||||25,467|||25,467|23,695|
|Total resources expended|||||79,717|||79,717|77,945|
|Net expenditure<br>for the year/<br>Net outgoing<br>resources|||||(24,897)|||(24,897)|(37,492)|
|Other recognised<br>gains and <br>Gains/(losses)<br>on investment||losses<br>assets|||37,386|||37,386|(40,920)|
|Net movement<br>in funds|||||12,489|||12,489|(78,412)|
|Fund balances<br>at 6April 2021|||||(119,701)||1,80&,506|1,688,805|1,767,217|
|Fund balances at 5April 2022|||||(107,212)||1,808,506|1„701,294|1,688,805|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|E||E||
|Current assets|||||||
|Investments|||1,620,016||1,577,188||
|Cash at bank and in|hand||84,639||114,877||
||||1,704,654||1,692,065||
|Creditors: amounts|falling due within||||||
|one year|||(3,260)||{3,260)||
|Total assets less current liabilities||||1„701,294||1,688,805|
|Capital funds|||||||
|Endowment<br>funds||||1,808,606||1„808,506|
|Income funds|||||||
|Unrestricted<br>funds||||(107,212)||{119,701)|
|||||1,701,294||1,688,805|






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|||||2022|2021|
|---|---|---|---|---|---|
||Income from listed investments|||54,819|40,453|
||Interest receivable|||1||
|||||54,820|40,453|
|3|Total resources expended|||||
|||||2022|2021|
|||||F|P|
||Charitable|activities||||
||Activities|undertaken|directly|54,250|54,250|
||Governance costs|||25,467|23,695|
|||||79,717|77,945|



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|6|Creditors: amounts|falling due|within one year|within one year||2022|2021|
|---|---|---|---|---|---|---|---|
||||||||E|
||Accruals|||||3,260|3,260|
|7|Analysis ofnet assets between||funds|||||
||||||Unrestricted|Endowment|Total|
||||||funds|funds||
|||||||E||
||Fund balances at 5|April 2022 are represented||by:||||
||Current assets||||(103,952)|1,808,506|1,704,554|
||Creditors: amounts|falling due within one year|||(3,260)||(3,260)|
||||||(107,212)|1,808,506|1,701,294|