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2020-12-31-accounts

Trust Information
Trustees'
Annual
Report
Independent
Examiners'
Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts

STATEMENT OF FINANCIAL ACTIVITI ES FOR THE YEAR ENDED 3 1STDECEMB ER 2020
Income Endowment Total Total
Notes Fund Fund Funds Funds
2020 2019
INCOME
Income
Donations
and legacies
Sir John Priestman
Charity Trust
Trustees ofthe late JSFrazer
2350
1000
2350
1000
2350
1000
Trustees of Melville Weir deceased 5000 5000 5000
Donations 2446 2446 1940
Investment
income
Dividends 79022 79022 82198
Bank interest 30 30 33
TOTAL INCOME 89848 89848 92521
EXPENDITURE
Investment
management
fees
4866 4866 5059
Charitable
activities
Education
and clothing grants
32466 32466 80293
Support costs 7523 7523 7523
Governance
costs
810 810 810
Other resources expended 2. 1872 1872 1872
42671 42671 90498
TOTAL EXPENDITURE 47537 47537 95557
NET (EXPENDITURE) BEFORE
GAINS/LOSSES
ON INVESTMENTS
42311 42311 (3036)
Gains/(losses)
on investments
(7385) (69543) (76928) 226817
NET INCOME/(EXPENDITURE)
AND MOVEMENT
IN FUNDS
34926 (69543) (34617) 223781
TOTAL FUNDS AT1STJANUARY2020 122402 1682108 1804510 1580729
TOTAL FUNDS AT31STDECEMBER 2020 157328 1612565 1769893 1804510

Investments
2020 2019
Market value at 1st January 2020 1861388 1674571
(Reduction) in investments (40000)
Net investment
gains/(losses)
(unrealised) (42323) 150256
Net investment
gains/ (losses)
(realised) (34605) 76561
Market value at 31stDecember 2020 1784460 1861388
Cost at 31st December 2020 1708912 1703035
Unrestricted funds
2020 2019
General fund 146872 111946
Adamson
Memorial
Fund
5866 5866
Adamson
Memorial
Chapel
Fund 4590 4590
157328 122402

Reconciliation
of
funds for th e
ear ended 31st Dece
mber 2020
Unrestricted Permanent Total
funds endowment
At 1st January 2020 122402 1682108 1804510
Net movements ofresources in year 34926 (69543) (34617)
Balance carried forward at 31stDecember 2020 157328 1612565 1769893
Represented
by:
Investments 171895 1612565 1784460
Net current assets 36734 36734
Deferred grants payable (51301) (51301)
157328 1612565 1769893