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|Reference|and Administrative<br>Details|and Administrative<br>Details|and Administrative<br>Details||
|---|---|---|---|---|
|Trustees'|Report|||2 to 3|
|Statement|of|Trustees'|Responsibilities||
|Independent||Examiner's|Report||
|Statement|of|Financial|Activities||
|List of assets|||||





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2021|
||||Note|E||
|Income and Endowments||from:||||
|Donations<br>and legacies||||20,000|20,000|
|Investment<br>income||||24,790|24,790|
|Total income||||44,790|44,790|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(10,022)|(10,022)|
|Total expenditure||||(10,022)|10,022)|
|Net income||||34,768|34,768|
|Net movement<br>in funds||||34,768|34,768|
|Reconciliation<br>of|funds|||||
|Total funds brought|forward|||103,203|103,203|
|Total funds carried|forward|||137,971|137,971|
|||||Unrestricted|Total|
|||||funds|2020|
||||Note|E|E|
|Income and Endowments||from:||||
|Investment<br>income||||19,124|19,124|
|Total income||||19,124|19,124|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(9,873)|(9,873)|
|Total expenditure||||(9,873)|9,873)|
|Net income||||9,251|9,251|
|Net movement<br>in funds||||9,251|9,251|
|Reconciliation<br>of|funds|||||
|Total funds brought|forward|||93,952|93,952|
|Total funds carried|forward|||103,203|103,203|





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||||Total|Total|
|---|---|---|---|---|
||||2021|2020|
|Donations|and legacies||||
|Legacies and bequests|||20,000||
||||20,000||
|Investment|income||||
|Rental income|||19,341|13,780|
|Other income|||9|9|
|Income from listed investments|||5,440|5,335|
||||24,790|19,124|
|Charitable|activities||||
|Insurance|||(972)|(1,173)|
|Charitable<br>Legal and|donations<br> professional|fees|(9,050)<br>~10,022|(8,550)<br>~100<br> ~9873|