2022-03-31-accounts

						*Period
						13.8.19
					Year Ended	to
					31.3.22	31.3.21
					Unrestricted
					fund	Total funds
				Notes	8	6
INCOME AND ENDOWMENTS FROM
Donations and legacies					25,552	16,761
Investment income					276,504
Total					302,056	109,018
EXPENDITURE ON
Charitable activities
School support					260,088	78,427
Other					52 831	~22151
Total					312,919	108,280
Net gains/(losses)	on investments
NET INCOME/(EXPENDITURE)					(10,863)	651
Other activity
Transfer ofreserves		from previous	entity			10654 701
Net movement in	funds				(10,863)	10,655,352
RECONCILIATION		OF FUNDS
Total funds brought forward					10,655,352
TOTAL FUNDS CARRIED FORWARD					10,644,485	10,655,352

		2022	2021
		Unrestricted
	Notes	fund f	Total funds f
FIXEDASSETS
Tangible assets Investment property		117,243 ~88580	135,859 ~0000
		8,117,243	8,135,859
CURRENT ASSETS
Debtors		223,521	13,317
Cash at bank		2,360,368	2522270
		2,591,889	2,535,593
CREDITORS
Amounts falling due within one year		(84,843)	(16,100)
NET CURRENT ASSETS		2527246,	,2 ~19403
TOTAL ASSETSLESSCURRENT
LIABILITIES		10,844,489	10,655,352
NET ASSETS		10,044.409	10055.352
FUNDS
Unrestricted funds		10044400	10650352
TOTAL FUNDS		10044409	1D655,302

INVEST	ME	N	T INCOME
						Period
						13.8.19
					Year Ended	to
					31.3.22	31.3.21
					6	6
Rents received					272,725	90,363
Investment		income				203
Deposit	account interest				3,779	1 691
					276,504	92257
NET INCOME/(EXPENDITURE)
Net income/(expenditure)				is stated after charging/(crediting):
						Period
						13.8.19
					YearEnded	to
					31.3.22	31.3.21
					6
Auditors	remuneration				2,166	1,545
Depreciation			-owned assets		~18816	6,205

COMPARA	TIVES FOR THE ST	ATEMENT OF FINANCIAL AC	TIVITIES
			Unrestricted
			fund
			6
INCOME AND ENDOWMENTS		FROM
Donations	and legacies		16,761
Investment	income		92 257
Total			109,018
EXPENDITURE ON
Charitable	activities
Schoolsupport			78,427
Other			29853
Total			108,280

5.	COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
			Unrestricted
				fund
	Net gains/(losses)	on investments	~87)
	NET INCOME			651
	Other recognised	gains/(losses)
	Gains on revaluation offixed assets		10~554701
	Net movement in funds		10+55352
	TOTAL FUNDS CARRIED FORWARD		10~553 2
6.	TANGIBLE FIXED	ASSETS
			Freehold
			property
				6
	COST
	At 1 April 2021 and	31 March 2022	~142	064
	DEPRECIATION
	At 1 April 2021		6,205
	Charge for year		~18616
	At 31 March 2022		~24	821
	NET BOOK VALUE
	At 31 March 2022		~l'l7	243
	At 31 March 2021		I35,659
7.	INVESTMENT PROPERTY
	FAIR VALUE
	At 1 April 2021
	and 31 March 2022		~SODO	00
	NET BOOK VALUE
	At 31 March 2022		0000	000
	At 31 March 2021		0,000	DDO

8.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
				Period
			Year Ended	13.8.19
			31.3.22	to13.3.21
			6
	Other debtors		~223 521	13,317
9.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
				Period
			Year Ended	13.8.19
			31.3.22	to13.3.21
				6
	Other creditors		82,501	12,501
	Accrued expenses		2,142	3599
			64,643	16100

			Period
			13.8.2019
		Year Ended	to
		31.3.22 6	31.3.21 f
INCOME AND ENDOWMENTS
Donations and legacies
Donations		1,165	5,000
Other income		24,387	11 76'I
		25,552	16,761
Investment income
Rents received		272,725	90,363
Investment income			203
Deposit account interest		3,779	1 691
		278 504	92257
Total incoming resources		302,058	109,018
EXPENDITURE
Charitable activities
Grants to institutions		260,088	78,427
Support costs
Finance
Bank charges		526
Other
Legal and professional fees		12,030	5,865
Freehold property depreciation		18618	6205
		30,648	12,070
Governance costs
Auditors' remuneration		2,166	1,545
Insurance		~19493	15204
		~21659	17749
Total resources expended		312919	108280
Net (expenditure)/income	before gains
and losses		(10,863)	738

			Period
			13.8.2019
		Year Ended	to
		31.3.22 6	31.3.21f
Realised recognised	gains and losses
Realised gains/(losses)	on investment
property
Net (expenditure)/income		(10,863)	~55