2021-12-31-accounts

			Page
Legal snd administration		information
Trustee' report			2 to 4
Independent examiner's		report
Statement offinancial	activites
Balance sheet
Notes to the accounts			8to 12

Trustees'					Mr M.B.Hinton
					Rev. Dr R.C. I.Ward
					Mrs S.A. Tan
					Mr D. Hinton
					Mr E.Hinton
					Mrs L Goodhew
Independent	examiner				Mrs L.Armstrong
				Armstrong Accountancy
					68 Leander Drive
					Boldon
					Tyne and Wear
					NE35 9LS
Bankers					CAF Bank Ltd
					25 Kings Hill Avenue
					Kings Hill
					West Mailing
					Kent
					ME194JQ
Investment	advisors		Maunby	Investments	Management Limited
					The Exchange
					Station Parade
					Harrogate
					North Yorkshire
					HG1 1TJ
Principal address					PO Box615
					North Shields
					Tyne and Wear
					United Kingdom
					NE29 1AP
Charity registration		number			235252

For the year en	ded 31 Dcember 2021
Income from:			Unrestricted
			funds
		Nates	2,021
investments			27,848
Expenditure
Expenditure on raising funds			11,826
Charitable activities			61,385
Total resources expended			73,211
Net gains/(losses)	on investments	10	162,111
Net movement	in funds		116,547
Fund balance at	1 January 2021		1,411,615
Fund balance at 31December 2021			1,528,162

The Lyndhurst	trust
Balance Sheet
as at 31 December 2021

as at 31 Dec	embe	r	2021
					ToISI FUnds
				Notes	2,021
Fixed Assets
Investment				11	1,507,066
Current Assets
Cash at Bank	and	in	Hand		24,696
Debtors
Creditore:amounts			falling due within one year
Accruals and	deferred income			14	-3,600
Total assets	less	current liabilites			1,528, 162
Income funds
Unrestricted	funds				1,528, 162

3	Investments
						Unrestricted
							funds
							2,021
							6
	Income from listed investments						27,646
	interest received						2
							27,648
4	Expenditure		on rising		funds
						Unrestricted
							funds
							2,021
							6
	Investment	management			fees		11,826
5	Charitable	activities
							Overseas	North East	Rest of	Total
								England	UK	2021
									6
	Grant funding		ofactivities			(see note 6)	5,000	43,000	12,000	60,000
	Share ofgovernance					(see note 7)	115	993	277	1,385
							5,115	43,993	12,277	61,385
6	Grants payable						Overseas	North east	Rest of	Total
								England 6	UK	2021f
	Grants to institutions						5,000	43,000	12,000	60,000
	by geographical			location

e year ended 31 D	ecember 2021
Supportcosts		Support Costs	Governance Costs	2021
		F	8
Trustees expenses			160	160
Other administration	costs		625	625
Accountancy costs			600 1,385	600 1,385

		There were no employees during the ye	There were no employees during the ye	There were no employees during the ye	ar.
10		Net gains/(losses) on investments					Unrestricted
							funds
							2021
		Revaluation of investments					162,111
11		Fixed asset investments
					Investments		Cash in	Total
					Listed	Unlisted	Portfolio
						6
		Cost
		At 1 January 2021			1,375,010	7,490	7,119	1,389,619
		Additions			187,317		292,503	479,820
		Revaluation			162,111			162,111
		Dispcsals			265,492		258,992	524,484
		At 31 December 2021			1,458,945	7,490	40,631	1,507,066
		Carrying amount At 31 December 2021			1,458,945	7,490	40,631	1,507,066
		At 31 December 2020			1,375,010	7,490	7,119	1,389,619
	12	Financial instruments						2021 f
		Carrying amount offinancial		assets
		Measured at transaction	price					70,240
		Measured at fair value through		income	and expenditure			1,507,066

The Lyndhurst Trust	The Lyndhurst Trust				Page 12of 12
Notes	to the financial Statements	(Continued)
For the year ended 31December 2021					2021
					E
	Carrying amount offinancial measured at transaction price	liabilities			3,600
13	Debtors				2021
					E
	Amounts falling due within one year
	Other debtors
14	Creditors: amounts falling due within one year				2021
					E
	Accruals and deferred income				3,600
					3,600
15	Related party transactions
	Remuneration of key management		personnel
	The remuneration of key management		personnel	is as follow.
					2,021
	Aggregate compensation