2021-03-31-accounts

Trustees				Mr S M Butler
				Mr D O'Hearne
				Mr A Wintersgill
				MrJ G Brown
				Mrs P M O'Hearne
Charity	number			1181580
Company		number		11194783
Principal		address		46 Kings Road
				likley
				LS29 9AT
Registered			office	Carlton House
				Grammar School Street
				Bradford
				BD1 4NS
Independent			Auditor	Alison Whalley	FCA
				Naylor Wintersgill		Limited
				Carlton House
				Grammar School Street
				Bradford BD14NS
Bankers				Svenska Handelsbanken			AB
				llkley Branch
				Unit 1 Wells Road		Business Centre
				Wells Road
				llkley
				LS299JB

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes	6
Income from:
Donations and	legacies			31,620
Investments				24,480	27,903
Total income				56,100	27,903
~Edit
Raising funds			5	18,124	26,097
Charitable activities			6	1,200	502,510
Total resources expended				19,324	528,607
Net gains/(losses)		on investments	11	395,994	(167,161)
Net movement	in	funds		432,770	(667,865)
Fund balances	at 1 April 2020			1,421,870	2,089,735
Fund balances	at	31 INarch 2021		1,854,640	1,421,870

				2021		2020
			Notes	E		E
Fixed assets
Investments					2,045,397		1,621,033
Current assets
Cash at bank and	in	hand		62,245		302,037
Creditors: amounts		falling due within
one year			13	(253,002)		(251,200)
Net current (liabilities)/assets					(190,757)		50,837
Total assets less	current liabilities				1,854,640		1,671,870
Creditors: amounts		falling due after
more than one year			14				(250,000)
Net assets					1,854,640		1,421,870
Income funds
Unrestricted funds					1,854,640		1,421,870
					1,854,640		1,421,870

3	Donations	and legacies	and legacies	and legacies	and legacies
						Unrestricted	Total
						funds
						2021	2020
						E.	E
	Legacies receivable					31,620
4	Investments
						Unrestricted	Unrestricted
						funds	funds
						2021	2020
						E
	Income from listed			investments		24,381	27,475
	Interest receivable					99	428
						24,480	27,903
5	Raising funds
						Unrestricted	Unrestricted
						funds	funds
						2021	2020
						E	E
	Investment	mana		ement		18,124	26,097
						18,124	26,097
6	Charitable	activities
						2021	2020
						E
	Grant funding		ofactivities (see note 7)				500,000
	Share ofgovernance				costs (see note 8)	1,200	2,510
						1,200	502,510

		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		f	f	6	6	F	F
Audit fees						1,160	1,160
Accountancy						150	150
Independent
examination			1,200	1,200		1,200	1,200
			1,200	1,200		2,510	2,510
Analysed	between
Charitable	activities		1,200	1,200		2,510	2,510

Unrestricted	Unrestricted
funds	funds
2021	2020
6	6
395,994	(167,161)

		Listed
		investments
		f.
Cost or valuation
At 1 April	2020	1,621,033
Additions		298,348
Valuation	changes	395,994
Disposals		(269,978)
At 31 March 2021		2,045,397
Carrying	amount
At 31 March 2021		2,045,397
At 31 March 2020		1,621,033

13	Creditor	s: amounts	falling due within one year
				2021	2020
				f	f.
	Accruals	and deferred	income	253,002	251,200
14	Creditors: amounts		falling due after more than one year
				2021	2020
				f	f
	Other creditors				250,000