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|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||6-9|





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||||Unrestricted|Unrestncted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|9|E|
|Lnggme frgm;|||||
|Investments||2|48,426|46,659|
|Ezuttgti)fttrttgg;<br>Charitable<br>activities||3|51,906|45,230|
|Net gains/(losses)<br>on investments||7|325,063|(202,894)|
|Net movement|in funds||321,583|(201,465)|
|Fund balances|at6April 2020||1,080,004|1,281,469|
|Fund balances|at 5April 2021||1,401,587|1,080,004|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
|||||6|||6|
|Fixed assets||||||||
|Investments|||||1,368,349||1,029,075|
|Current assets||||||||
|Cash at bank|and in|hand||39,839||58,510||
|Creditors: amounts<br>one year||falling due within|9|(6,601)||(7,581)||
|Net c'urrent assets|||||33,238||50,929|
|Total assets|less current liabilities||||1,401,587||1,080,004|
|Income funds||||||||
|Unrestricted|funds||||1,401,587||1,080,004|
||||||1,401,587||1,080,004|





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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021<br>8|2020f|
|48,426|46,659|



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|||Unrestdcted<br>Unrestricted|Unrestdcted<br>Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||8|8|
|Donations||48,500|43,000|
|Share ofgovernance|costs (see note 4)|3,406|2,230|
|||51,906|45,230|





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|4|Support|costs|Support|Governance|2021|Support|Governance|2020|
|---|---|---|---|---|---|---|---|---|
||||costs|costs||costs|costs||
||||5|5||F|5|E|
||M H Gilbert|||2,200|2,200||2730|2 730|
||Dyke Yaxley Limited|||1,200|1,200||(500)|(500)|
||Bank charges|||6|6||||
|||||3,406|3,406||2,230|2,230|
||Analysed|between|||||||
||Charitable|activities||3,406|3,406||2,230|2,230|



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|2021|2020|
|---|---|
|Number|Number|





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|Net gains/|(|losses)<br>on investments|||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2021|2020|
||||6|E|
|Revaluation||of investments|264,413|(214,965)|
|Gain/(loss)||on sale ofinvestments|60,650|12,071|
||||325,063|(202,894)|
|Fixed asset investments|||||
|||||Listed|
|||||investments|
|||||6|
|Cost orvaluation|||||
|At6April|2020|||1,029,075|
|Additions||||253,931|
|Gain/(Loss)||on revaluation||264,413|
|Gain/(Loss)||on realisation||60,650|
|Disposals||||(239,720)|
|At 5Apdl|2021|||1,368,349|
|Carrying|amount||||
|At 05April||2021||1,368,349|
|At 05April||2020||1,029,075|



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|||||2021|2020|
|---|---|---|---|---|---|
|||||6|6|
|Accruals|and|deferred|income|6,601|7,581|