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2022-03-31-accounts

t- Siirnrrmd kc&itiea Siirnrrmd kc&itiea
fol the&RYewl
Unrestricted 31,MZ'. 31'3'.2.'f."
Restricte'd Bidowment Tottrt Tottrfl l
fund. . fundll fond fbnA:: fbIH1&."
I&tee,.-, flit~ Ql 1t I I
NCONEAMR
27 784
3'l,698 3'Ilifs98'
3@35 llllf947 51,446.'
WF;I
mcomugvrmxmrsx}! 8(10R'. 56t 1IIT3.:
Tmasf t'es'blebveen flnsds~i
%letmoment bxfrrnrit 8'468 56gltt3l
RKCONCMIMIKN OF..
A3510$!
'Nelwi Ntrds. lnengat Amvojtjdl 282&,'622 69',736 6%~,935
TGTALI.FUXDS~ICARRIIHX
FORAARS 282',243 4M;l75iCt
Ume~ Restricti& Endcrmnent 3'.1.3' Z2.".
Total
5md @md, fund fiundsi;
I@rtes~,;- 8 6klkk
NXE96488KTS'-'
Ievestanants
Ihveannaets' 236)I00I ?Sj144 308+14$:
Iwesnemt pmperty 401l)I799
290;I81 144 401)PM 709',89$
CURRKÃKIAMKIIS:
PFCf%)%1anta aad.NCCIllad
h,lvae5ank
iBCOnl@,". 1,230
52',74'3:
&RED%'6RS'
Aaeuntn- thilinydilte. wit5reone
(i'1,746} (,1,740),;
5.2',242
'lOVAL.ASSKTSIKSS
CURRKXKLLA8ik KT%8 7&144; 762'137
282@43 78g144! 401I1%$0 762;1I37.

282;243) 2&~822.
78-'1.44 6%PM
401,798 401,7tltoI'
762 137: 754;108.'

3'l3' 3'1.3i23
lhstts reamved 22,929 23,668:'l
Nvesttnenainteome- 4+$5 7;136.".
30,864
Snppocc
BtrcctLI costs (csee
Gosttrsi note 4j'
8
PhnpertyrCOSta, 2',7'D~ 3,956
Ciovermnee:::
Snatsae costs T&tiRka::—:
9r7I' 3;869' 3,956

Thee-wane
no trustees"ex~ paiidI &ntile year ended 3.l March 2922' notii for th'e.
Thee-wane
no trustees"ex~ paiidI &ntile year ended 3.l March 2922' notii for th'e.
Thee-wane
no trustees"ex~ paiidI &ntile year ended 3.l March 2922' notii for th'e.
Thee-wane
no trustees"ex~ paiidI &ntile year ended 3.l March 2922' notii for th'e.
@@amended 3ll.M tnchi20ZL
Ill., COMPuuaA1'm
KSFQR%INKSI&IlR54EXFCNIFLNMf~ACltlVSfll&
Uinrestrlcted
ResnSttlted.
Enfant Tetat.".
fundIII ziti% Sand kndtl-
6II'lL
AKD355QOVASKllfIIS kRQM
lkvesnnena
lncotne. .
3tltll04I
4%aritahR activlkks.
Faepprty, euka 2+677'
~'Illlnasioni inv~ts)" 3i7',808 II3'443 51.,446'.
NKF'NilCXMK 13';@43 %(ll73!
RKCOWCIILIk'IlRÃ% OFFIJl%95, I
Total SasttItsbrongbt Strasrardlll
eontimedL.
tcst ~tItcikl1RREcisit 85$4c
bt"t
LY
dhdl3I. Mamh
tcst ~tItcikl1RREcisit 85$4c
bt"t
LY
dhdl3I. Mamh
tcst ~tItcikl1RREcisit 85$4c
bt"t
LY
dhdl3I. Mamh
29&"
COMR4RAlYVXR FOR TN&SiiATKMKNT GFFINAMMAL AK',TIVfINRSr.- cnrstknued
U'nrestsm'u:d R'estniated Eekbvvtnent Totzll I
5xndll xiii@ fund. lints
SI
TIFFS.;FWMN'; CARRIRS: SOON'A~" 2tl2„622 tr9+96 4M,7M! 754;-II88:
~QA88KT NIVKSWRIPf%8.;. & Listedl
investsnents-;
29$;AQUA:
MMVUW
V."ALlJK
At:-I' April II202,'I:
Addkions
s
Atoll'1
12qTDI
A't»3'1. 54Isrsduz022
HER BGOIftIVALUE
MaachiZ022
Ai 3:1MaschtI2021
I%cue vrere ntr investment assets outside tltki UK.
onvaluation, at 31 March 2022', ks represetnedI5+
Lijgted»
investtnants)
Valuasroni
ini2922
308,1A5
15VKSXQK5TPROPKRVV"
IfAIII,MkLUK
Att 1:April.21Ir21
and.3IIW5hk 2022
418,759'
5KT800%VMJJUK
At 3m 54hrchi2922!'I 46k,759~
At 3~1Msnchi26ZL 4M,7%:

3II3,22' %.3;2.1
&
I .740: ll,6110',
CRSQIYGRS : AMOCO@'S:PAKHKG BUE%fKRI%OISFiIVK AS 3II3,22'
&
I740:
%.3;2.1
ll,6110',
Ques creditors .
tIIllI 7IKQQRZCKS;.
Iuo valent between AtI
At II,421I rn,fess@ furrrh
8
31'3 22"'
C
Smrsstlriefsdl
Geaaral fi'md
frttrdlt 2M7522 (360);; 282,'2lC'.
RestHe0ed Aittdh
Shtreosdstjarry frais fundl
4%1,754~ 40$,79)
'fOTA4~3 FUNDS: 754,108!'
Neetnevsrrrsru in Rrrrda, iWuded. iu tIILea llbee are as foilews::-..
FnCQIUHlg ' Resolves; G~ailrs: andi li
ended. . loss@&
I6trrsssttsctrrd
Genesall @md
frtgds 3,835: (7R
RestHesed fands;;
Ettranrdjnary
relrair fund„
8;Ã8I 8,1f'
27,78@ (8!LES); 11,943!

Ctnnparatase s
for nsovesnenttI@k filtMs
lltetII
Al&ventene I At:
At 1ll4%0 ln 41NKls 3'1,3.21
56,'9%4 13,64$ 69,736,",
Kndclestnentfbnda=
Shdwvmens fmwi
TWEAK HPfSS' 697,;%% 56;173
Co1nparatii e. net tntsvernens in i&ndh„~ineitr&dtin
thestboveareas
frN
ovsst
ineISming, Reaeur sea, Gainsaid MovetnenL'
resources. expeadkd losses in fkndsI1
Unreatrkettsd, fnnds
Ckhesak 6md 38,8941 l (M,07iÃ)
Mesttriesed Sinds
Rxtssorkoauy repair. fund'. , 13l,643:
36;gh4." (26467) 51I,4l46 56,1173~'.
A.currentI year. 12monthssnd ypo@year 12:."nsonthsIeOrnbined:yositme isIaSAllows:.
Xhl@i TrsllskrsI
movement beVueeas Ar:
At 1.,4t29 in fnn'ds fundts 3113(22.":
IJhrestmctnd funda
6eneraL@ndI 249,08'2".
8estricaed
NtIInda
KXtfclnrdinaslI
repairs fund
308II 7@1'
Endosssnent fanchon
En~r1t fund 401,759'
TQT1ttL O'WMkS 762&137

Resents ~ins andll Mbvement
expmdR
8"".
losses in fnndsi
W~ist'edI fisnslk
GCGCfal flMdI:
Rest6eh!4 fngds;
ExtraOrdinary repair fillll 21,751 Z1,75'1II
TClllkf, FIR%98,' 58;588s: (S7,;725) 63;389'

31,3,2Z 31!3(21
Iav@4kterssirscome. :
Rerttereseivedl 23'.668
Investment
iacorne:
4r8$5 7~,136
27;784- 39,'894
Totoll iiiimMang~ resources~ 27,;784- 30jWI4
ChaWSMe;activities
Rktcs.aors fwsreril ll]421 348
Insurance. : ll]7I6::: Il,766
Ligh5atsrlI
beati
&
995"- 854
$Myairsnrndrenwva18
Gir~oep
21l]144.-
2,'515
17j644
1,79&
274732 22',4¹
9V,
GQIY4$osnlce gostst I
ltIeesnstent tnanage& fees'
Son~
lll80k
329 "
11],796
l44
Acconnss~: Ill74(}aiI 1,688
3j869
31lI698 25.'(N7,
Net (exaenriitarseI/lireome~bafem @pubis.andi l
lbss«s (3',914)l 4(,727i
l&aUsef seen~ised'. gaits. aorI. Itavses
Iealisek'laains
onaxed asser investments
Ill@(exyymdltSr~/Iaeome—: (3''l4) I