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|---|---|---|---|---|
|Trustees report|||||
|Independent<br>examiners'||report|||
|Statement offinancial|activities||||
|Summary<br>income and|expenditure||account||
|Balance sheet|||||
|Notes to the accounts|||||





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|||||2021|2020|
|---|---|---|---|---|---|
||||Notes|||
|Donations<br>and|legacies|||83,750|89,497|
|Charitable<br>actlvltles||||||
|Donations||||3,500|4,750|
|Governance<br>costs||||828|3,101|
|Total resources expended||||4,428|7,851|
|Net Incoming|resources|||5$,322|81,646|
|Other recognised gains and||losses||||
|Gains/(losses)|on investment|assets||20,886|(8,305)|
|Net movement|In funds|||78,887|73,341|
|Fund balances|at 1 April 2020|||73,341||
|Fund balances|at 31March 2021|||163,328|73,341|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||R||
|Gross income<br>Provision for loss in value ofinvestments|||below cost|63,750|89,497<br>(8,305)|
|Total income||||63,750|81,192|
|Total expenditure|from income|funds||4,428|7,851|
|Net Income for the year||||59,322|73,341|
|STATEMENT|OF RECOGNISED||GAINS AND LOSSES|||
|Net Income for the year<br>Unrealised<br>gains on investment||assets held by income funds||59,322<br>20,665|73,341|
|||||79,987|73,341|





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|||||2021|2020|
|---|---|---|---|---|---|
||Donations|and gifts||53,750|89,497|
|3|Total resources expended|||||
|||||2021|2020|
||Charitable|activities||||
||Qggg+igs|||||
||Activities undertaken||directly|3,500|4,750|
||Governance costs|||928|3,101|
|||||4,428|7,851|
|4|Trustees|||||



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