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||||Page|
|---|---|---|---|
|Legal snd administration||information||
|Trustee' report|||2 to 4|
|Independent<br>examiner's||report||
|Statement<br>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<br>Accountancy||
||||||68 Leander<br>Drive|
||||||Boldon|
||||||Tyne and Wear|
||||||NE35 9LS|
|Bankers|||||CAF Bank Ltd|
||||||25 Kings<br>Hill Avenue|
||||||Kings<br>Hill|
||||||West Mailing|
||||||Kent|
||||||ME194JQ|
|Investment|advisors||Maunby|Investments|Management<br>Limited|
||||||The Exchange|
||||||Station Parade|
||||||Harrogate|
||||||North Yorkshire|
||||||HG1 1TJ|
|Principal address|||||PO Box615|
||||||North Shields|
||||||Tyne and Wear|
||||||United<br>Kingdom|
||||||NE29 1AP|
|Charity registration||number|||235252|





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## 

|For the year en|ded 31 Dcember 2021|||
|---|---|---|---|
|Income from:|||Unrestricted|
||||funds|
|||Nates|2,021|
|investments|||27,848|
|Expenditure||||
|Expenditure<br>on raising funds|||11,826|
|Charitable<br>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|





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|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<br>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<br>Costs|Governance<br>Costs|2021|
|||F|8||
|Trustees expenses|||160|160|
|Other administration|costs||625|625|
|Accountancy<br>costs|||600<br>1,385|600<br>1,385|



|||There were no employees<br>during<br>the ye|There were no employees<br>during<br>the ye|There were no employees<br>during<br>the ye|ar.||||
|---|---|---|---|---|---|---|---|---|
|10||Net gains/(losses)<br>on investments|||||Unrestricted||
||||||||funds||
||||||||2021||
|||Revaluation<br>of investments|||||162,111||
|11||Fixed asset investments|||||||
||||||Investments||Cash in|Total|
||||||Listed|Unlisted|Portfolio||
|||||||6|||
|||Cost|||||||
|||At 1 January<br>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<br>amount<br>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<br>instruments||||||2021<br>f|
|||Carrying<br>amount offinancial||assets|||||
|||Measured<br>at transaction|price|||||70,240|
|||Measured<br>at fair value through||income|and expenditure|||1,507,066|





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