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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|5|to|8|





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|for the Year Ended 3|1March|2022||||
|---|---|---|---|---|---|
|||||31.3.22|31.3.21|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies||||||
|Investment<br>income||||6,470|6,276|
|Other income||||25,972|87,974|
|Total||||32,443|94,251|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Grants connected with|Houghton|Parish||||
|||||16,670|3/47|
|Other||||2,320|65|
|Total||||18,990|3,312|
|NET INCOME||||13,453|90,939|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought forward||||566,251|475,312|
|TOTAL FUNDS CARRIED FORWARD||||579,704|566/51|





|BALANCE SHEET<br>31March 2022||||
|---|---|---|---|
|||31.3.22|31.3.21|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Investments||547,694|521,722|
|CURRENT ASSETS||||
|Cash at bank||32,162|44,557|
|CREDITORS||||
|Ainounts<br>falling due within one year||(152)|(2g)|
|NET CURRENT ASSETS||32,010|44,529|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||579,704|566,251|
|NET ASSETS||579,704|566/51|
|FUNDS||||
|Unrestricted<br>funds||579,704|566,251|
|TOTAL FUNDS||579,704|566/51|





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|for t|he Year Ended 31 March 2022|||
|---|---|---|---|
|3.|INVESTMENT INCOME|||
|||31.3.22|31.3.21|
||Distributions<br>from unit trusts|6,462|6/50|
||Deposit account interest|8|26|
|||6,470|6/76|



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|||||Unrestricted|
|---|---|---|---|---|
|||||fund|
|INCOME AND ENDOWMENTS|||FROM||
|Donations<br>and legacies|||||
|Investment<br>income||||6,276|
|Other income||||87,974|
|Total||||94,251|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Grants connected with|Houghton|Parish|||
|||||3,247|
|Other||||65|
|Total||||3,312|
|NET INCOME||||90,939|
|RECONCILIATION|OF FUNDS||||
|Total funds brought forward||||475,312|
|TOTAL FUNDS CARRIED FORWARD||||566,251|





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|CREDI|TOR|S|: AMOUNTS|FA|LLING DUE WITHIN ONE Y|EAR|||
|---|---|---|---|---|---|---|---|---|
||||||||31.3.22|31.3.21|
|Trade creditors|||||||(I)|(I)|
|Other creditors|||||||153|29|
||||||||152|28|
|MOVEMENT|||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.4.21|in funds|31.3.22|
|Unrestricted||funds|||||||
|General|fund|||||566,251|13,453|579,704|
|TOTAL|FUNDS|||||566,251|13,453|579,704|
|Net movement|||in funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|Unrestricted||funds|||||||
|General|fund|||||32,443|(18,990)|13,453|
|TOTAL|FUNDS|||||32,443|(18,990)|13,453|
|Comparatives|||for movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.4.20|in funds|31.3.21|
|Unrestricted||funds|||||||
|General|fund|||||475,312|90,939|566,251|
|TOTAL|FUNDS|||||475,312|90,939|566,251|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||94,251|(3,312)|90,939|
|TOTAL|FUNDS||94@51|(3,312)|90,939|



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