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|||—————————UNRESTRICTED FUNDS------———|—————————UNRESTRICTED FUNDS------———|—————————UNRESTRICTED FUNDS------———|—————————UNRESTRICTED FUNDS------———|—————————UNRESTRICTED FUNDS------———|
|---|---|---|---|---|---|---|
||||Year to|30'" June|2022|Year to|
||||Income|Capital|30'"June 2021||
||||Funds|Funds|Total|Total|
|||Notes||E|E||
|Income from:|||||||
|Investments|||34,195||34,195|32,264|
|Total income|||34,195||34,195|32,264|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||6,860||6,860|3,681|
|Total expenditure|||6„860||6,860|3,681|
|Net income and|||||||
|net movement<br>in funds before|||27,335||27,335|28,583|
|gains and losses|on investments||||||
|Net (losses)/gains|on investments|||(137,574)|(137,574)|173,293|
|Net movement<br>in|funds||27,335|(137,574)|(110,239)|201,876|
|Reconciliation offunds:|||||||
|Total funds<br>brought|forward||53,497|1,382,163|1,435,660|1,233,784|
|Total funds carried forward||6|80,832|1,244,589|1,325,421|1,435,660|





||||—--———--UNRESTRICTED FUNDS--- ————|—--———--UNRESTRICTED FUNDS--- ————|—--———--UNRESTRICTED FUNDS--- ————|—--———--UNRESTRICTED FUNDS--- ————|
|---|---|---|---|---|---|---|
||||At||At||
|||Notes|30'"June|2022|30m June|2021|
|||||||E|
|Fixed assets:|||||||
|Investments||||1,244,589||1,382,163|
|Current|assets:||||||
|Cash at|bank||84,723||55,428||
|Current|liabilities:||||||
|Creditors|||(3,891)||(1,931)||
|||||80,832||53,497|
|Net assets||||1,325,421||1,435,660|
|The funds ofthe charity:|||||||
|Capital Funds<br>Income Funds||||1,244,589<br>80,832||1,382,163<br>53,497|
|||||1,325,421||1,435,660|





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|CHARITABLE ACTIVITIES|CHARITABLE ACTIVITIES|CHARITABLE ACTIVITIES||||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||||||||E|
|Direct charitable<br>expenditure:|||Grant funding|||||
|Grants made||||||4,900|1,750|
|Grant making|administration||costs|—LCVS||1,140|1,075|
|||||||6,040|2,825|
|Support and|governance|costs:||||||
|Administration|- LCVS|||||570|538|
|Independent|examination|fee||||250|318|
|||||||820|856|
|||||||6,860|3,681|
|No expenses|were reimbursed||to trustees||during|the year (2021:Nil).||
|During the year the following|||grants|were made:||||
|Grants to organisations||ofE1,000 and over||||||
|Parkinsons<br>UK||||||1,500||
|Society ofGlass Technology||||||2,250||
|||||||3,750||
|Other Grants||||||1,150||
|||||||4,900||
|In 2021 expenditure<br>ofE3,681 was||||unrestricted.||||





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