2021-12-31-accounts

			Page
Trustees Annual Report
Independent	Examiners'	Report
Receipts and	Payments	Account
Statement of	Assets and	Liabilities	12
Notes to the	Financial Statements		13

Reference	Reference	Reference		and Administrative	and Administrative	Details	ofthe Charity, its Trustees and	ofthe Charity, its Trustees and
Advisers.
~Nf		h				Friends	of the Lower Derwent	Valley Conservation
						Group
h	ri		i	r tion Num	er:	1183986
~dt	Nddd					Friends	of the Lower Derwent	Valley Conservation
						Group
						Natural	England
						Church	Lane
						Wheldra	ke
						York
						YO19 6FE

				2021		2021	2021	2020
			Notes	Unrestricted		Restricted	Total	Total
RECEIPTS			1			E
Grants			2			1,244	1,244	10,900
Donations				1,543			1,543	5,880
Conservation	Services			30,032			30,032	18,600
Countryside
Stewardship				1,420			1,420
Sale of logs and
wildflower seeds				21	275		21 275	13,071
				54	270	1244	55514	48 451
PAYMENTS
Land Purchases				18,000			18,000	20,000
Conservation	Works					1,244	1,244	4,597
Rates					12		12	12
Legal and Professional
Fees				2,302			2,302
Bank Charges					5		5
Equipment								614
				20	319	1244	21563	25 223
Net
Surplus/(Deficit) the period		for		33,951			33/951	23g228
Monetary balances
brought forward				114,231			114,231	91,003
Monetary balances
carried forward				148	182		148182	114,231

As at 31December 202	1
				Notes		2021	2020
Monetary Assets						E
Current Account						1'18 182	114231
Total Monetary Assets					348 182		114231
Comprising:
Unrestricted Funds						148,182	114,231
Restricted Funds
						148 182	114231
Non-Monetary Assets
Fixed Assets forthe Charity's		Use (atcost)
Land —North Duffield						20,000	20,000
Land —Ellerton Ing's						18,000
Motus Tracking Electronics						614	614
						38614	26 614
Debtors
Creditors Accounts Fees					~486
						480
These financial statements	were approved		by the	committee	one	CiC2	~C'2'L(date) and