2021-12-31-accounts

			Page
Trustees report			1-2
Independent	examiner's	report
Statement of	financial	activities
Balance sheet
Notes to the accounts			6- 13

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
	Notes
legacies ~es	2 3	34,772		34,772	500 33,437		500 33,437
	4	1,187		1,187	924		924
		35,959		35,959	34,861		34,861
		46,913	1,755	48,668	22,432	1,755	24,187
			2,843	2,843		(1,190)	(1,190)
h hnds		(10,954)	1,088	(9,866)	12,429	(2,945)	9,484
m I january	2021	158,823	19,694	178,517	146,394	22,639	169,033
&31December
		147,869	20,782	168,651	158,823	19,694	178,517

			2021			2020
	Notes
	10			22,654			27,185
	11			72,584			34,741
				95,238			61,926
	13	1,737			1,483
		73,901			116,308
		75,638			117,791
falling due within one
	14	2,225			1,200
				73,413			116,591
cmttnt liabilities				168,651			178,517
	15			20,782			19,694
				147,869			158,823
				168,651			178,517

	Total	Unrestricted
		funds
		general
	2021	2020
		500
2021		2020
34,772		33,437
	2021	2020
	582	617
	385	52
	220	255
	1,187	924

	2021	2020
impairment	9,977 4,531	7,963 4,531
	3,448	3,385
	1,192	961
	403	379
	27,729	5,638
	100
	45
	47,425	22,857
costs (see note 6)	1,243	1,330
	48,668	24,187
—general	46,913	22,432
	1,755	1,755
	48,668	24,187

Support	costs	Governance	2021	2020	Basis ofallocation
		costs
					Governance
		1,200	1,200	1,200
		43	43	130	Governance
		1,243	1,243	1,330
		1,243	1,243	1,330

monthl	y nu	mber ofemplo	yees during t	he year was:
					2021	2020
					Number	Number
					2021	2020
					9,977	7,963
cals relate to		casual wages.
m employees		whose annual	remuneration	was more than /60,000.
) on investments
					2021	2020
) in market value ofinvestments					2,843	(1,190)
assets
					Freehold land and	buildings
2021
						113,274
2021
						113,274
@edimpairment
2021
charged	in the	year				86,089 4,531
2021
						90,620
2021
						22,654
2020
						27,185

		Listed	Unlisted	Total
		investments	investments
		14,741	20,000	34,741
			35,000	35,000
		1,328	1,515	2,843
		16,069	56,515	72,584
2021		16,069	56,515	72,584
		14,741	20,000	34,741
			2021	2020
~fSaancial assets			f
m fair value through	profit or loss		16,069	14,741
within one year:			2021	2020
income			1,737	1,483
Sacwithin one year
			2021	2020
			2,225	1,200

Balance at	Resources Revaluations	Resources Revaluations	Balance at	Resources Revaluations	Resources Revaluations	Balance at
1January 2020	expended,	gains and losses	1January 2021	expended,	gains and 31December losses 2021
5,089		(1,190)	3,899		2,843	6,742
2,947	(294)		2,653	(294)		2,359
14,603	(1,461)		13,142	(1,461)		11,681
22,639	(1,755)	(1,190)	19,694	(1,755)	2,843	20,782

	Movement	in funds		Movement	in funds
Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
1January 2020	resources	expended	1January 2021	resources	expended 31	December 2021
146,394	34,861	(22,432)	158,823	35,959	(46,913)	147,869

mt assets between	funds
Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
	fund	fund		fund	fund
	2021	2021	2021	2020	2020	2020
@31
Iare
	8,614	14,040	22,654	11,390	15,795	27,185
	65,842	6,742	72,584	30,842	3,899	34,741
ilities)	73,413		73,413	116,591		116,591
	147,869	20,782	168,651	158,823	19,694	178,517