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## 

|||UnrestrictedUnrestricted|UnrestrictedUnrestricted|
|---|---|---|---|
|||fundsfunds||
|||20242023||
||Notes|||
|Income and endowments from:||||
|Investments<br>Other income|3<br>4|40,448|40,075<br>464|
|Total income||40,448|40,539|
|Expenditure on:||||
|Charitable activities||29,847|26,402|
|Total expenditure||29,847|26,402|
|Net income||10,601|14,137|
|Other recognised gains and losses:||||
|Revaluation of tangible fixed assets||9,526|(24,192)|
|Net movement in funds||20,127|(10,055)|
|Reconciliation of funds:||||
|Fund balances at 1 April 2023||1,335,430|1,345,485|
|Fund balances at 31 March 2024||1,355,557|1,335,430|





## 

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## 

|||2024||2023||
|---|---|---|---|---|---|
||Notes|||||
|Fixed assets||||||
|Tangible assets|10||918,577||918,577|
|Investments|11||346,666||337,669|
||||1,265,243||1,256,246|
|Current assets||||||
|Debtors|12|5,239||450||
|Investments|13|6,372||5,843||
|Cash at bank and in hand||79,895||74,083||
|||91,506||80,376||
|Creditors: amounts falling due within|14|||||
|one year||(1,192)||(1,192)||
|Net current assets|||90,314||79,184|
|Total assets less current liabilities|||1,355,557||1,335,430|
|The funds of the charity||||||
|Unrestricted funds|15||1,355,557||1,335,430|
||||1,355,557||1,335,430|






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||Income from investments|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2024|2023|
||Rental income|24,230|26,500|
||Income from listed investments|16,218|13,262|
||Interest receivable||313|
|||40,448|40,075|
||Other income|||
|||UnrestrictedUnrestricted||
|||fundsfunds||
|||20242023||
||Other income||464|
|5|Charitable activities|||
|||2024|2023|
||Property Maintenance|1,159|611|
||Insurance costs|1,347|1,630|
||General expenses|283|1,304|
||Governance costs|480|520|
|||3,269|4,065|
||Grant funding of activities (see note 6)|26,578|22,337|
|||29,847|26,402|



||Governance costs comprise independent examiner's fee of 480 (2023 - 520).|||
|---|---|---|---|
|6|Grants payable|||
|||2024|2023|
||Grants to individuals|26,578|22,337|
|||26,578|22,337|








## 

## 

|The average monthly number of employees during the year was:|||
|---|---|---|
||2024|2023|
||Number|Number|
|Trustees|5|5|
|There were no employees whose annual remuneration was more than 60,000.|||
|Remuneration of key management personnel|||
|The remuneration of key management personnel was as follows:|||



## 



## 

|||Listed|
|---|---|---|
|||investments|
|Cost or valuation|||
|At 1 April 2023||337,669|
|Valuation changes||8,997|
|At 31 March 2024||346,666|
|Carrying amount|||
|At 31 March 2024||346,666|
|At 31 March 2023||337,669|
|12Debtors|||
||2024|2023|
|Amounts falling due within one year:|||
|Other debtors|5,239|450|
|13Current asset investments|||
||2024|2023|
|Listed investments|6,372|5,843|
|14Creditors: amounts falling due within one year|||
||2024|2023|
|Other creditors|202|202|
|Accruals and deferred income|990|990|
||1,192|1,192|






## 

## 

||At 1 April|Incoming|Resources|Gains and|At 31 March|
|---|---|---|---|---|---|
||2023|resources|expendedlosses2024|||
|General funds|1,174,531|40,448|(29,847)||1,185,132|
|Revaluation reserve|160,899|||9,526|170,425|
||1,335,430|40,448|(29,847)|9,526|1,355,557|
|Previous year:|At 1 April|Incoming|Resources|Gains and|At 31 March|
||2022|resources|expended|losses|2023|
|General funds|1,160,394|40,539|(26,402)||1,174,531|
|Revaluation reserve|185,091|||(24,192)|160,899|
||1,345,485|40,539|(26,402)|(24,192)|1,335,430|