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|Administrative|information|||
|President's<br>report||||
|Report ofthe|Trustees|||
|Independent|examiner's|report||
|Statement of|financial activities|||
|Balance sheet|||10|
|Notes to the accounts||||





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||||Note|2020|2019|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||f|f|
|Income from||||||
|Donations<br>and||legacies||||
|Annualappeal||||148,121|106,071|
|Legacy|||||3,950|
|Investments||||||
|Interest||||170|165|
|Dividends||||2,580|2,967|
|Total incoming||resources||150,871|113,153|
|Expenditure|on|||||
|Charitable<br>activities||||136,692|86,429|
|Raising funds||||1,402|1,379|
|Total resources||expended||138,094|87,808|
|Net incoming|funds from operations before|||12,777|25,345|
|investment<br>gains||||||
|Net gains on investments||||7,818|23,450|
|Net income||||20,595|48,795|
|Funds brought|forward 1January 2020|||382,969|334,174|
|Funds carried|forward 31December 2020|||403,564|382,969|





|||Note|2020|2019|
|---|---|---|---|---|
|Fixed assets|||6|f|
|Investments|||163,787|154,687|
|Total fixed assets|||163,787|154,687|
|Current assets|||||
|Debtors and prepayments|||18,270|8,150|
|Cash at bank and|on deposit||222,993|221,398|
|Stockbrokers<br>income account|||194|294|
|Total current assets|||241,457|229,&42|
|Creditors: amounts|falling due within one year||(1,680)|(1,560)|
|Net current assets|||239,777|228,282|
|Total assets less current liabilities|||403,564|382,969|
|Total Unrestricted|funds||403,564|382,969|





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|||Grants and|Support|2020|2019|
|---|---|---|---|---|---|
|||Annuities|Costs|6|6|
|Charitable|activities|||||
|Payment|to annuitants|3,546|1,424|4,970|5,538|
|Grants||126,027|5,695|131,722|80,891|
|Total||129,573|7,119|136,692|86,429|



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||2020|2019|
|---|---|---|
||6|f|
|Market value at 1January|154,687|129,477|
|Additions<br>at cost|10,398|9,745|
|Disposals at market value|(9,116)|(7,986)|
||155,969|131,236|
|Realised gains|72|11,075|
|Unrealised<br>gains|7,746|12,376|
|Market value at 31December|163,787|154,687|
|Cost at31December|126,742|120,527|





|4|Debtors; Amounts|falling|due within|due within|one year|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2020|2019|
||||||||||6|
||Other debtors|||||||18,270|8,150|
|5|Creditors: Amounts|falling due within|||one year|||||
|||||||||2020|2019|
||||||||||6|
||Accruals|||||||1,680|1,560|
|6|Financial instruments|||||||||
|||||||||2020|2019|
||Carrying amount offinancial|||assets held at arnortised||cost||18,270|8,150|
||Carrying amount offinancial|||liabilities|held at amortised||cost|1,680|1,560|
|7|Unrestricted<br>funds|||||||||
|||||||||2020|2019|
|||||||||6|f.|
||At 1January 2020|||||||382,969|334,174|
||Net incoming funds|||||||12,777|25,345|
||Movement<br>in investment||valuation|||||7,818|23,450|
||At 31December 2020|||||||403,564|382,969|





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||||2020|2019|
|---|---|---|---|---|
||||8|f|
|Net income before investment||gains and losses|12,777|25,345|
|Realised (increase) /|decrease|in investments|(1,283)|(1,760)|
|Increase<br>in debtors|||(10,120)|(5,937)|
|(Increase) / decrease|in brokers income account||101|167|
|Increase / (decrease)|in creditors||120|120|
|Increase in cash|||1,595|17,935|