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|||||Total|Total|
|---|---|---|---|---|---|
|||||2022|2021|
||||Note|||
|Income and Kndowments||from:||||
|Donations<br>and legacies||||900,000|5,000|
|Investment<br>income||||204|6|
|Total income||||900,204|5,006|
|Expenditure<br>on:<br>Raising funds<br>Charitable<br>activities||||(109)<br>(97,8397|~3,701|
|Total expenditure<br>oases on investment||assets||(97,948)<br>~3,280|(3,101)|
|Net income||||796,976|1,905|
|Net movement<br>in funds||||796,976|1,905|
|Reconciliation offunds||||||
|Total funds brought|forward|||1,905||
|Total funds cerned|forward||11|798,881|I 905|





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|||Balance Sheet as a|t5April 202|2||
|---|---|---|---|---|---|
|||||2022|2021|
||||Note|||
|Fixed assets||||||
|investments||||744,816||
|Current assets||||||
|Cash at bank and in hand<br>Creditors: Amounts<br>falling due within one year|||9<br>10|86,115<br> ~32,050|2,405<br> ~500|
|Net current|assets|||54,065|1,905|
|Net assets||||798,881|1 905|
|Fuads ofthe|charityi|||||
|Unrestricted|income|funds||||
|Unresuicted|funds|||798,881|1,905|
|Totalfunds||||798,881|1,905|



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|2<br>Income|from donations<br>and legacies|||||
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total|Total|
||||General|2022|2021|
|Donations|and legacies;|||||
|Donation|&om The Gerald Leigh Charitable|Trust|900,000|900,000|5,000|
||||900,000|900,000|5,000|





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|5<br>Expendit|ure<br>on charitable<br>activiti|es|||
|---|---|---|---|---|
|||Unrestricted|||
|||funds|Total|Total|
|||General|2022|2021|
|Grants payable||85,000|85,000||
|Governance|costs|12,782|12,782|3,101|
|Bank charges||57|57||
|||97,839|97,839|3,101|





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||||||Unrestricted|Unrestricted||||
|---|---|---|---|---|---|---|---|---|---|
||||||funds||Total||Total|
||||||General||2022||2021|
|Independent||examinn"s fee|||1,600||1,600||500|
|Accountancy||and|administmtion|(see note 12)|10,550||10,550|||
|Legal fees|||||||||2,601|
|Marketing|and publicity|||||207||207||
|Other governance|||costs|||425||425||
||||||12|782|12|782|3,101|



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|Other investments|||
|---|---|---|
||Listed||
||investments|Total|
|Cost orValuation|||
|Additions<br>Revaluation|750,096<br>(7,280)|750,096<br>~5,280)|
|At 5 April 2022|744,816|744,816|
|Net book value|||
|At 5 April 2022|744,816|744,816|
|9<br>Cash and cash equivalents|||
||2022|2021|
|Cashatbank|86,115|2,405|





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