2022-03-31-accounts

		Date of
Name		Appointment
Miss	L M Findlay	March 2017
BROury		March 2017
		St.James' House
		Austenwood Lane
		Gerrards Cross
		Bucks SL98SG
Bankers		Lloyds Bank pic
		33 Packhorse Road
		Gerrards Cross
		SL98PF
Inde	endent Examiner	Mrs H C Fanthome
		Messrs King Loose 8:Co
		St John's House
		5 South Parade
		Sum mertown
		Oxford OX2 7JL

THE TENDRIL TRUST formerl Tendril
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE& YEAR E&NDED 31~MARCH 2022

				Unrestricted/Total	Unrestricted/Total
					Funds
			Note	2022	2021
Income and endowments		from
Voluntary Income
Investment Income				21,511	17,000
Total Income				21,511	17,000
Charitable activities
Grants Payable				75,812	277,236
General Support Costs				5,597	5,494
Total Expenditure				81,409	282,730
Net (Expenditure)	for the	period
before investment	movements			(59,898)	(265,730)
Net gains/(losses)	on investments			42,383	280,824
Net movement in funds				(17,515)	15,094
Total Funds B/fwd				4,144,100	4,129,006
Total Funds C/fwd				4,126,585	4,144,100

			THEi	TENDRIL TRUST formerl	Tentril
			BALANCE SHEET AS AT 31sTMARCH 2022
					2022	2021
				Note
Fixed Assets
Investments					],624,124		1,560,230
Current	Assets
Debtors
Cash at Bank and In			Hand	2,518,061	2,596,470
Current Liabilities				2,518,061	2,596,470
Creditors:	Amounts		Falling Due Within
One Year				15,600		12,600
Net Cunent		Assets			2,502,461	2,583,870
Net Assets					4,126,585	4,144,100
Re resented		b
Funds
Unrestricted		Funds			4,126,585	4,	144,100
					4,126,585	4,144,100
Approved	by	the Board ofTrustees on		gf ~t	2022 end signed	on iis isehelfisy:
BROury			(Trustee)

							Unrestricted	Funds/
							Total Funds
							2022	2021
Interest receivable								250
Dividend	income from			investments			21,511	16,750
							21,511	17,000
All charitable grants			were paid		to organisations;	these were as follows:-
							Unrestricted	Funds/
							Total Funds
								2022
Monkton Combe School (school fees)								10,528
Thames Valley Air Ambulance								3,000
The Water		Harvest Trust						12,000
Maytree Respite Centre								5,000
Porchlight		Homeless	Charity					5,000
The Florence Nightingale Hospice								2,000
S Pritchard		{cherry trees)						2,000
Brushford	Parish Council							2,000
Tim Phil lipson								3,000
LEAF								5,000
Suppo&t Dogs								5,000
Alzheimer's		Research						5,000
Microloan	Foundation							2,284
MACS								1,000
Inspire								5,000
The Calvert		Trust						2,000
ExeAccess								1,000
Thumbs Up		Club						3,000
Wheel Power								2,000
								75,812
General Su		ort Costs
							Unrestricted	Funds/
							Total	Funds
							2022	2021
Independent		Examiners		Fee			1,800	1,800
Accountancy		and administration			costs		3,600	3,600
Bank Charges							197	94
							5,597	5,494

Fixed Asset Investments	Listed
	Investments	Total
Market value at I"April 2021	1,560,230	1,560,230
Additions at cost	21,511	21,511
Disposals at opening book value
Change in market value	42,383	42,383
Market Value at31"March 2022	1,624,124	1,624,124

6.	Creditors: Amounts	fallin	due within	one	ear	2022	2021
	Accrued expenses					15,600	12,600
	Anal sis ofNet Assets Between Funds
						Unrestricted
						Funds	Total
	Investments					1,624,124	1,624,124
	Net Current Assets					2,502,461	2,502,461
						4,126,585	4,126,585