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|Note<br>Incomingandendowments from<br>Donations<br>Investment income<br>Bankinterest<br>Total<br>Expenditureon<br>Grants<br>Administration costs<br>2<br>Totalcharitable activities<br>Governance costs<br>3<br>Bankcharges and interest<br>Totalgovernanceandother<br>Totalcosts<br>Foreign exchange gains/(losses)<br>Netgainsoninvestments<br>4<br>Net income/( expenditure)forthe<br>financialyear<br>Reconciliationoffunds:<br>General Fund balances brought fo1ward<br>GeneralFundbalancescarried<br>forward|2021<br>£<br>£<br>574,720<br>574,721<br>109,816<br>11,590<br>121,406<br>19,110<br>181<br>19,291<br>140,697<br>434,024<br>5,347<br>279,202<br>284,549<br>718,573<br>4,340<br>722,213|2021<br>£<br>£<br>574,720<br>574,721<br>109,816<br>11,590<br>121,406<br>19,110<br>181<br>19,291<br>140,697<br>434,024<br>5,347<br>279,202<br>284,549<br>718,573<br>4,340<br>722,213||2020<br>£<br>5,000|2020<br>£<br>5,000||£<br>5,000<br>660<br>4,320<br>4;340<br>4,34Q|
|---|---|---|---|---|---|---|---|
||121,406<br>19,110<br>181|||660||||
||19,291<br>5,347<br>279,202|||660||||
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|||718,573<br>4,340<br>722,213||||||
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|**Note**<br>**2021**<br>£<br>£<br>**Fixed assets**<br>Investments<br>**Current assets**<br>Debtors<br>Cashatbankandinhand<br>**Liabilities**<br>Creditors: amounts falling due<br>withinoneyear<br>Netcurrent assets<br>**Total net assets**<br>**Charity funds**<br>General Fund<br>**5**<br>**6**<br>281,365<br>281,365<br>9,362<br>450,910<br>272,003<br>722.913<br>722.913|**2020**<br>£<br>£<br>4700<br>4,700<br>360<br>4 340<br>4.340|
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|2<br>Administrationcosts<br>Staff costs<br>Subscriptions<br>Website and computer expenses<br>Sundry expenses<br>Trading costs<br>3<br>Governancecosts<br>Accountancy<br>Legal and professional<br>Other<br>4<br>Investments<br>Listedinvestments<br>Market value at1January2021<br>Additions<br>(Disposals)<br>Realised gains/(losses)<br>Net unrealised gains/(losses)<br>Market value at31December2021<br>Historical cost at31December2021<br>Additions includes donationsof£565,534oflistedshares.<br>5<br>Creditors:amountsfallingduewithin oneyear<br>Other creditors and accruals||2021<br>£<br>3,500<br>171<br>7,000<br>257<br>662<br>11.590<br>2021<br>£<br>2,400<br>16,710<br>19.110<br>2021<br>£<br>602,792<br>(431,084)<br>73,637<br>205,565<br>450.910<br>245.345<br>2021<br>£<br>2,362|2020<br>£<br>2020<br>£<br>360<br>300<br>66Q<br>2020<br>£|
|---|---|---|---|
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||||2020<br>£<br>36Q|





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





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