2022-04-05-accounts

				2022	2021
				Unrestricted	Totai
				funds	funds
			Notes	E	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				111,0D2	141,969
Charitable activities
Charitable activities				2,475
Investment income				~58 714	~56 685
Total				172,191	199,194
EXPENDITURE ON
Raising funds				633	293
Charitable activities
Charitable activities				173,974	181,279
Other				~8356	~7752
Total				182,963	189,324
Net gains/(losses) on	investments			~71 736	~374 479
NET INCOME/(EXPENDITURE)				60,965	384,349
RECONCILIATION OF	FUNDS
Total funds brought	forward			2,216,524	1,832,175
TOTAL FUNDS CARRIED FORWARD				~2277 489	~2216 524

						2022	2021
						Unrestricted	Total
						funds	funds
					Notes	E	E
FIXED ASSETS
Tangible assets Investments							74,461 ~1950.881
						2,126,943	2,025,342
CURRENT ASSETS
Debtors Cash at bank						4,396 ~147 280	5,102 ~I89065
						151,676	194,167
CREDITORS
Amounts faiung due within			one year			11,130I	12,9851
HET CURRENT		ASSETS				~150546	~191 18Z
TOTAL ASSET5 LE55 CURREHT IJABILITIES						2,277,489	2,Z16,524
HET ASSETS						~2277 489	~2216 524
FUHDS
Unrestricted	funds					~2277 489	~2216 524
TOTAL FUNDS						~2277 489	~ZI 6 524
The flnandat		statements	were approved	by	the Board of Tnetees and authorised	for Ime on 29~2022 and
were signed	on its behalf		by:

IHVESTMENT INCOME
									2022	2021
									E	E
Dividends from shares	In	UK	listed	companies					53,692	52,538
Interest on UK fixed interest			securities						5,019	4,128
Deposit account interest									3	19
									~58 714	56 685
TRUSTEES' REMUNERATION			AND	BENEFITS
There were no trustees'		remuneration			or other benefits		for the year ended		5 Apnl 2022 nor	for the year ended
5 April 2021.
Trustees' expenses
There were no trustees'		expenses		paid	for the year ended			5 April 2022 nor	for the year ended	5 April 2021.
COMPARATIVES FOR	THE STATEMENT				OF FINANCIAL	ACTIVITIES
										Unrestricted
										funds
										E
INCOME AND ENDOWMENTS			FROM
Donations and legacies										141,969
Charitable activities
Charitable activities
Investment income										~56 685
Total										199,194
EXPENDITURE ON
Raising funds										293
Charitable activities
Charitable activities										181,279
Other										~7752
Total										189,324
Net gains/(lossesl on	investments									~374479
NET INCOME/(EXPENDITURE)										384,349
RECONCILIATION OF	FUNDS
Total funds brought	forward									1,832,175
TOTAL FUNDS CARRIED		FORWARD								~2216 524

TANGIBLE FIXED	ASSETS
					Fixtures
				Freehold	and	Motor
				property	fittings	vehicles	Totals
				E	6	E	E
COST
At 6 April 2021 and 5 April		2022		~485 078	204,286	6,315	~695 679
DEPRECIATION
At 6 April 2021 Charge for year				410,617 ~9702	204,286	6,315	621,218 ~9702
At 5 April 2022				420,319	204,286	6,315	630,920
NET BOOK VALUE
At 5 April 2022				~64 759			64,759
At 5 April 2021				~74 461			~74 461
FIXED ASSET IHVESTMENTS
							Listed
							investments
							E
MARKET VALUE
At 6 April 2021 Additions							i,950,881 126,483
Disposals Revaluations							(86,916) ~71 736
At 5 April 2022							2 062 184
NET BOOK VALUE
At 5 April 2022							2,062,184
At 5 April 2021							~1950881
There were no investment		assets outside the	UK.
Cost or valuation	at 5 April	2022 is represented	by:
							Listed
							investments
							E
Valuation in2022							~2062 184

7.	DEBTORS: A	MOUNTS F	ALLING DUE WITHIN ONE YEAR
					2022	2021
					E	E
	Prepayments				~4396	~5102
B.	CREDITORS:	AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2022	2021
					E	E
	Other creditors				~1130	~2985
9.	MOVEMENT	IN FUNDS
					Net
					movement	At
				At 6.4.21	in funds	5.4.22
				6	E	E
	Unrestricted	funds
	Generalfund			2,216,524	60,965	2,277,489
	TOTAL FUNDS			2,216,524	60,965	2,277,489

		Incomlrlg	Resources	Gains and	Movement
		resources	expended	losses	in funds
		E	C	E	E
Unrestricted	funds
Generalfund		172,191	(182,963)	71,736	60,965
TOTAL FUNDS		~172 191	~182 963)	71,736	~60 965

Compar	atives	for movement in funds
				Net
				movement	At
			At. 6.4.20	in funds	5.4.21
			E	E	E
Unrestricted		funds
General	fund		1,832,175	3&4,349	2,216,524
TOTAL	FUNDS		~1832,175	~384 349	~2216 524

Comparative	net movement in fund	s, included in the above are	as follows:
		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
		E	E	E	E
Unrestricted	funds
Genera)fund		199,194	(189,324)	374,479	384,349
TOTAL FUNDS		~199 194	~189 324)	~374 479	~384 349

A current year	12 months and prior year 1	2months combined position is as follo	ws:
			Net
			movement	At
		At 6ob20	in funds	5.4.22
		E	E	E
Unrestricted	funds
Generalfund		1,832,175	445,314	2,227,489
TOTALFUNDS		~1832 175	~445 314	~2,227 489

are as follows	:
		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
		E	6	E	E
Unrestricted	funds
General fund		371,385	(372,287)	446,215	445,314
TOTAL FUNDS		~371 385	~372 287)	~446 215	445,314