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





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2021|2021|2021|2020|2020|2020|
||Notes|||||||
|legacies<br>~es|2<br>3|34,772||34,772|500<br>33,437||500<br>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|





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||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<br>4,531|7,963<br>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||





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|monthl|y<br>nu|mber ofemplo|yees<br>during<br>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<br>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<br>2020|expended,|gains and<br>losses|1January<br>2021|expended,|gains and 31December<br>losses<br>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<br>2020|resources|expended|1January<br>2021|resources|expended 31|December<br>2021|
|146,394|34,861|(22,432)|158,823|35,959|(46,913)|147,869|





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|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|