| nts | ||
|---|---|---|
| Page | ||
| Legal and administrative | information | |
| Trustees' annual report |
2 —3 | |
| Statement ofTrustees' | responsibilities | |
| Statement offinancial | activities | |
| Balance sheet |
Forthe year ended 91March |
2022 | |||||
|---|---|---|---|---|---|---|
| U~ | Endowment | 2022 | Unrestricted | Endowment | 2021 | |
| funds | funds | Total | funds | funds | Total | |
| f | f | f | f | |||
| Income: | ||||||
| Total income | ||||||
| Expenditure: | ||||||
| Total expenditure | ||||||
| Net gains/(losses) on investments |
||||||
| Net Income/(expenditure) | ||||||
| Transfws between funds | ||||||
| Net movement in funds |
||||||
| Recondliation offunds: |
||||||
| Total funds brought forward | ||||||
| Total funds carried forward |
| 2022 | 2021 | |||
|---|---|---|---|---|
| E | f | |||
| Fixed assets | ||||
| Tangible assets: | ||||
| Other fixed | assets | |||
| Freehold land and property | ||||
| Investments: | ||||
| Shares and | securities | |||
| Investment | property | |||
| Current assets | ||||
| Cash at bank | and in hand | |||
| Creditors: amounts | falling | |||
| due within | one year | |||
| Net current | assets | |||
| Total assets | less current liabilities | |||
| Net assets | ||||
| Funds | ||||
| Unrestricted | funds | |||
| Designated funds |
||||
| Endowment | funds | |||
| Total funds |