2021-12-31-accounts

Note Incomingandendowments from Donations Investment income Bankinterest Total Expenditureon Grants Administration costs 2 Totalcharitable activities Governance costs 3 Bankcharges and interest Totalgovernanceandother Totalcosts Foreign exchange gains/(losses) Netgainsoninvestments 4 Net income/( expenditure)forthe financialyear Reconciliationoffunds: General Fund balances brought fo1ward GeneralFundbalancescarried forward	2021 £ £ 574,720 574,721 109,816 11,590 121,406 19,110 181 19,291 140,697 434,024 5,347 279,202 284,549 718,573 4,340 722,213	2021 £ £ 574,720 574,721 109,816 11,590 121,406 19,110 181 19,291 140,697 434,024 5,347 279,202 284,549 718,573 4,340 722,213		2020 £ 5,000	2020 £ 5,000		£ 5,000 660 4,320 4;340 4,34Q
	121,406 19,110 181			660
	19,291 5,347 279,202			660
		718,573 4,340 722,213

Note 2021 £ £ Fixed assets Investments Current assets Debtors Cashatbankandinhand Liabilities Creditors: amounts falling due withinoneyear Netcurrent assets Total net assets Charity funds General Fund 5 6 281,365 281,365 9,362 450,910 272,003 722.913 722.913	2020 £ £ 4700 4,700 360 4 340 4.340

2 Administrationcosts Staff costs Subscriptions Website and computer expenses Sundry expenses Trading costs 3 Governancecosts Accountancy Legal and professional Other 4 Investments Listedinvestments Market value at1January2021 Additions (Disposals) Realised gains/(losses) Net unrealised gains/(losses) Market value at31December2021 Historical cost at31December2021 Additions includes donationsof£565,534oflistedshares. 5 Creditors:amountsfallingduewithin oneyear Other creditors and accruals		2021 £ 3,500 171 7,000 257 662 11.590 2021 £ 2,400 16,710 19.110 2021 £ 602,792 (431,084) 73,637 205,565 450.910 245.345 2021 £ 2,362	2020 £ 2020 £ 360 300 66Q 2020 £
			2020 £ 36Q

General Fund
	2021	2020
	£	£
Balanceat1 January 2021	4,340
Netmovementinfunds (page 3)	718,573	4,340
Balanceat31 December 2021	722.913	4.340