||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>Examiner's Report|||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes tothe Finandal|Statements|7|to|11|
|Detailed Statement ofFinancial Activities|||||





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||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||2,967|12,416|
|Investment<br>income|||22 988|22 073|
|Total|||25 955|34,489|
|EXPENDITURE ON|||||
|Raising funds|||||
|Raising donations<br>and|legacies||1,646||
|Investment<br>management|costs||2,203|2 015|
||||3,849|2,015|
|Charitable<br>activities|||||
|Grants to individuals|||13,810|29,861|
|Other|||12357|9930|
|Total|||30016|41,806|
|Net gains/(losses)<br>on investments|||33 109|~42,251|
|NET INCOME/(EXPENDITURE)|||29,048|(49,568)|
|RECONCILIATION|OFFUNDS||||
|Total funds brought forward|||449,412|498,980|
|TOTAL FUNDS CARRIED FORWARD|||478 460|449,412|





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||Balance Sheet<br>31December 2021|||
|---|---|---|---|
|||2021|2020|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Investments||443,235|420,020|
|CURRENT ASSETS||||
|Debtors||840|840|
|Cash at bank||37385|30052|
|||38,225|30,892|
|CREDITORS||||
|Amounts<br>falling due within one year||(3,000)|(1,500)|
|NET CURRENT ASSETS||35 225|29,392|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||478,460|449,412|
|NET ASSETS||478 460|449412|
|FUNDS|10|||
|Unrestricted<br>funds||478460|449,412|
|TOTAL FUNDS||478,460|449,412|






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||Notes tothe Financial Statements - continued<br>for the year ended 31December 2021|Notes tothe Financial Statements - continued<br>for the year ended 31December 2021||
|---|---|---|---|
|6.|COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES|||
||||Unrestricted|
||||fund|
||INCOME AND ENDOWMENTS FROM|||
||Donations and legacies||12,416|
||Investment<br>income||22,073|
||Total||34489|
||EXPENDITURE ON|||
||Raising funds|||
||Investment<br>management|costs|2,015|
||||2,015|
||Charitable<br>achvities|||
||Grants to individuals||29,861|
||Other||9930|
||Total||41,806|
||Net gains/(losses)<br>on investments||~42 251|
||NET INCOME/(EXPENDITURE)||(49,568)|
||RECONCILIATION|OFFUNDS||
||Total funds brought forward||498,980|
||TOTAL FUNDS CARRII&.DFORWARD||449,412|
|7.|FIXEDASSETINVESTMENTS|||
||||Listed|
||||investments|
||MARKET VALUE|||
||At 1January 2021||420,020|
||Additions||53,445|
||Disposals||(47,743)|
||Revaluations||17513|
||At 31December 2021||443 235|
||NET BOOKVALUE|||
||At 31December 2021||443,235|
||At 31December 2020||420 020|





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||FIXEDASSE|FIXEDASSE|TINVESTMENTS - continued|TINVESTMENTS - continued|||||
|---|---|---|---|---|---|---|---|---|
||There were no||investment<br>assets outside the UK.||||||
||Cost orvaluation|||at 31December 2021 isrepresented|by:||||
|||||||||Listed|
|||||||||investments|
||Brought fo~ard|||||||524,923|
||Additions|||||||131,727|
||Disposals|||||||(169,031)|
||Revaluations|||||||~44 384|
|8.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||||||
||||||||2021|2020|
||Other debtors||||||||
|9.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||||
||||||||2021|2020|
||Other creditors|||||||~1|
|10.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.21|in funds|31.12.21|
||Unrestricted|funds|||||||
||General fund|||||449,412|29,048|478,460|
||TOTAL FUNDS|||||~44 ~4|~2~4|~4~49|
||Net movement||in|funds, included in the above are as follows:|||||
||||||Incoming|Resources|Gains and|Movement|
||||||resources|expended|losses|in funds|
||Unrestricted|funds|||||||
||General fund||||25,955|(30,016)|33,109|29,048|
||TOTAL FUNDS||||2595||||





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.20|in funds|31.12.20|
|Unrestricted|funds||||
|General fund||498,980|(49,568)|449,412|
|TOTAL FUNDS||i49I+80|~4~58|~44 412|



|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources|expended|losses|in funds|
||||f,|f,||
|Unrestricted|funds|||||
|General fund||34,489|(41,806)|(42,251)|(49,568)|
|TOTAL FUNDS||~44||~42 25~1|~4~8+|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.20|in funds|31.12.21|
|||||f.|
|Unrestricted|funds||||
|General fund||498,980|(20,520)|478,460|
|TOTAL FUNDS||~K9R|~2&OJ|~4~11|



|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
||||expended|losses|in funds|
|Unrestricted|funds|||||
|General fund||60,444|(71,822)|(9,142)|(20,520)|
|TOTAL FUNDS|||Ql<br>8~222|~~142|~2~520|





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||||The Savage Club Benevolent Fund|||
|---|---|---|---|---|---|
||||Detailed Statement ofFinancial Activities|||
||||for the year ended 31December 2021|||
|||||2021|2020|
||||||E|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||||||
|Gifh|||||1|
|Donations||||~2967|~12415|
|||||2,967|12,416|
|Investment<br>income||||||
|Other fixed asset invest||- FII||~22 988|~22 073|
|Total incoming resources||||25,955|34,489|
|EXPENDITURE||||||
|Investment<br>management|||costs|||
|Portfolio management||||2,203|2,015|
|Charitable<br>activities||||||
|Grants to individuals||||13,810|28,232|
|Other||||||
|Administrative<br>expenses||||10,357|7,930|
|Watchmen<br>expenses||||2,000|~2000|
|||||12,357|9,930|
|Support costs||||||
|Finance||||||
|Bank charges||||146|66|
|Governance<br>costs||||||
|Accountancy<br>and legal fees||||~1500|~1563|
|Total resources expended||||30,016|41,806|
|Net expenditure<br>before gains and losses||||(4,061)|(7,317)|
|Realised recognised|gains||and losses|||
|Realised gains/(losses)||on|fixed asset|||
|investments||||~15596|~8028|
|Net income||||~11 535|711|