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||Page|
|---|---|
|Trustees'report|1-2|
|Statementoftrustees'responsibilities|3|
|Independentauditor'sreport|4-6|
|Statementoffinancialactivities|7|
|Balancesheet|8|
|Notestothefinancialstatements|9-13|





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|||**Unrestricted**|
|---|---|---|
|||**funds**|
|||**2021**|
||**Notes**|**£**|
|**Incomefrom:**|||
|Donationsandlegacies|**2**|1.022,555|
|Investments|**3**|5,783|
|**TotalIncome**||1,028,338|
|**Expenditureon:**|||
|Charitableactivities|**4**|6,589|
|Other|**8**|4,371|
|**Totalexpenditure**||10,960|
|Netgains/(losses)oninvestments||95,762|
|**NetmovementInfunds**||1,113,140|
|Fundbalancesat21December2020|||
|**Fundbalancesat31December2021**||1,113,140|





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|||**2021**||
|---|---|---|---|
||Notes|£|£|
|Currentassets||||
|Investments|11|982,508||
|CashatbankandInhand||133,602||
|||,116,110||
|Creditors:amountsfallingduewithinoneyear|12|(2,970)||
|Netcurrentassets|||1,113,140|
|**Incomefunds**||||
|Unrestrictedfunds|||1,113,140|
||||1,113,140|





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||**Unrestricted**|
|---|---|
||**funds**|
||2021|
||£|
|Donationsandgifts|1,022,555|



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||**Unrestricted**|
|---|---|
||**funds**|
||**2021**|
||**£**|
|Incomefromlistedinvestments|5,621|
|Interestreceivable|162|
||5,783|





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||**Public**|
|---|---|
||**education**|
||**2021**|
||**£**|
|Researchandtraining|61|
|Shareofsupportcosts(seenote5)|3,558|
|Shareofgovernancecosts(seenote5)|2,970|
||6,589|



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|**Supportcosts**||||||
|---|---|---|---|---|---|
||**Support**|Governance|**2021**|Support|Governanc|
||**costs**|costs||costs|ecosts|
||**£**|**£**|**£**|**£**|**£**|
|Bankcharges|56|-|56|||
|Rates|789|-|789|||
|Lightandheat|981|-|981|||
|Insuranceandsecurity|673|-|673|||
|Secretarialfees|1,059|-|1,059|||
|Auditfees|-|600|600|||
|Accountancy|-|2,370|2,370|||
||3,558|2,970|6,528|||
|Analysedbetween||||||
|Charitableactivities|3,558|2,970|6,528|||



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|**_7_**|**Employees**||
|---|---|---|
||Theaveragemonthlynumberofemployeesduringtheperiodwas:||
|||**2021**|
|||**Number**|
||Total||
||Therewerenoemployeeswhoseannualremunerationwasmorethan£60,000.||
|**8**|**Other**||
|||**Unrestricted**|
|||**funds**|
|||**2021**|
||Investmentfundmanagementfees|4,371|
|**f**|**Netgalns/(losses)onInvestments**||
|||**Unrestricted**|
|||**funds**|
|||**2021**|
|||**£**|
||Revaluationofinvestments|45,071|
||Gain/(loss)onsaleofinvestments|50,691|
|||95,762|
|**10**|**FinancialInstruments**|**2021**|
|||**£**|
||**Carryingamountoffinancialassets**||
||Instrumentsmeasuredatfairvaluethroughprofitorloss|982,508|
|**11**|**CurrentassetInvestments**||
|||**2021**|
|||£|
||Listedinvestments|982,508|





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