2020-12-31-accounts

TRUSTEES	Anthony Fry
	Merrick Thompson
	Henry Edmunds
	Trace Williams
PRINCIPAL ADDRESS	91A Downs Road
	South Wonston
	Winchester
	SO21 3EW
REGISTERED CHARITY NUMBER	1176973

INDEPENDENT	EXAMINER	Martin and Company
		25 St Thomas Street
		Winchester
		Hampshire
		SO23 9HJ

				31.12.20	31,12.19
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND	ENDOWMENTS	FROM
Donations and legacies				750	1,519
EXPENDITURE	ON
Charitable activities
Environment and	Ecology			637	1,105
Net gains/(losses)	on investments			(20)000)	(20,000)
NET INCOME/(EXPENDITURE)				(19,887)	(19,586)
RECONCILIATION OF FUNDS
Total funds brought forward				379,931	399,517
TOTAL FUNDS	CARRIED FORWARD			360,044	379,931

		31.12.20	31.12.19
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Investments		360,000	380,000
CURRENT ASSETS
Cash at bank		764	651
CREDITORS
Amounts falling due within one year		(720)	(720)
NET CURRENT ASSETS		44	(69)
TOTAL ASSETS LESSCURRENT LIABILITIES		360,044	379,931
NKT ASSETS		360,044	379,931
FUNDS
Unrestricted funds		360,044	379,931
TOTALFUNDS		360,044	379,931

CHARITAB	LE ACTI	VITIES COSTS
					Support
					costs (see
					note 3)
Environment	and Ecology				637
SUPPORT COSTS
				Governance
			Management	costs	Totals
			6
Environment	and Ecology		37	600	637
Support costs, included		in the above, are as follows:
Management
				31.12.20	31.12.19
				Environment
				slid	Total
				Ecology	activities f
Bank charges				37	88
Governance	costs
				31.12.20	31.12.19
				Environment
				and	Total
				Ecology	activities
Independent	examiner's	fees		600	1,020

5.	STAFF COSTS
	There are no employees	so consequently	no staff costs have been incurred.
6.	FIXEDASSET INVESTMENTS
						Unlisted
						investments
	MARKET VALUE
	At 1 January 2020					380,000
	Revaluations					(20,000)
	At 31 December 2020					360,000
	NET BOOK VALUE
	At 31 December 2020					360,000
	At 31 December 2019					380,000
	There were no investment	assets outside	the UK.
7.	CREDITORS: AMOUNTS FALLING		DUE WITHIN ONE YEAR
					31.12.20	31.12.19
					8
	Accrued expenses				720	720
8.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1.1.20	in funds	31.12.20
				6
	Unrestricted funds
	General fund			379,931	(19,887)	360,044
	TOTAL FUNDS			379,931	(19,887)	360,044

			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
			5
Unrestricted		funds
General	fund		750	(637)	(20,000)	(19,887)
TOTAL	FUNDS		750	(637)	(20,000)	(19,887)

				Net
				movement	At
			At 1.1.19	in funds	31.12.19
					g
Unrestricted		funds
General	fund		399,517	(19,586)	379,931
TOTAL	FUNDS		399,517	(19,586)	379,931

			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
Unrestricted		funds
General	fund		1,519	(1,105)	(20,000)	(19,586)
TOTAL	FUNDS		1,519	(1,105)	(20,000)	(19,586)

		31.12.20	31.12.19
INCOME AND ENDOWMENTS
Donations and legacies
Donations		750	1,519
Total incoming resources		750	1,519
EXPENDITURE
Support costs
Management
Bank charges		37	85
Governance costs
Independent examiner's	fees	600	1,020
Total resources expended		637	1,105
Net income before gains	and losses	113	414
Realised recognised gains and losses
Gains/(losses) on fixed asset investments		(20,000)	(20,000)
Net expenditure		(19,887)	(19,586)