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|Contents|||||
|---|---|---|---|---|
|||||Page|
|Legal and|administrative||information||
|Report of|the trustees|||3-4|
|Report of|the independent||examiner||
|Statement|offmaneial|activities|||
|Balance sheet|||||
|Notes forming part of||the|6aancial statements|8-9|
|Charitable|donations||||





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||||3022|||2021||
|---|---|---|---|---|---|---|---|
|||Note||||||
|Incoming resources||||||||
|incoming resources from generated|funds;|||||||
|Investment<br>ihcomc||||32,936|||29,49)|
|propcny<br>income||||||||
|Total Incoming Resources||||75,156|||71,701|
|Resources expended||||||||
|Costs ofgenerating<br>fends||||||||
|Maintenance<br>end msesgemcut ofpropcrtics:||||||||
|plopclty cosh|||I3,918|||17,462||
|Legal fees||||||||
|Charitable<br>activities||||||||
|Dohctwllls<br>made||12|26~0|||59,950||
|Accountancy<br>end sdmiaislration||||||||
|||||||63,110||
|Covernance<br>costc||||||||
|Trustees' expenses||||||||
|lndepchdcnt<br>cxsndncrs fcc|||300|||300||
||||300|||300||
|Tolsl Resources Expended||||||||
|Net Incoming Rcsourccs lmforc||||||||
|Otltsr recognised galnc aml losses||||33,079|||(9,171)|
|Unreslised<br>gain/goes)<br>on invssuneots||||36+$|||111,678|
||||||'|||
|Net Movement<br>tn Fends||||69,658|||102,507|
|Balance brought fbrwerd et 1 Aprit 2021||||1/32/23|||1,230,01 6|
|Balshcc cerned forhtsrd st31 March|2022|||||||





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|||||2021I|
|---|---|---|---|---|
|Terrgibtc Fixed Arscu||3|F30,109|522,600|
|brvestruculs|||||
||||~t96r663|c|
|CurraatAsscts|||||
|It@aors|||4&200||
|Casb bslencra|||||
||||13~9||
|Crs0ltorru aareauls|faNlaS Sacvrtlhta ouo year||||
|ytotearreat Assets|||106,733||
|tNetAesets|||||
|Haacce4 byr|||||
|Gceeret Fued||||L332423|
|Approved by Ibe Trustees ea|||||





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|EFixed asset Investments|||
|---|---|---|
||2022|2021|
||6|6|
|Rug~tl<br>vgltmc~a|||
|Market value at I April 2021|730„76S|627,091|
|Unresirscd<br>(loss)igain on invcs(mcn(s||111**.**670|
|Market value as st 31March 2022||738,769|
|Historic cost as at 31Mash 2022|736,445||
|Inves(me»ts<br>st market value comprised;|||
|Managed<br>I'unde|775348||





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|FOR TBEYEAR ENDE|FOR TBEYEAR ENDE|FOR TBEYEAR ENDE|D 31MARCH 2022|D 31MARCH 2022|||
|---|---|---|---|---|---|---|
|I2 Charitable<br>donations|||made||2022|2021|
|||||||t|
||||||Unrestricted|Unresirlcted|
||||||Pand|Fuad|
|ABF|||||100||
|Air Ambulance|||||50||
|Cheny Trees|||||50||
|Cilisons Advice Waverley|||||2,500||
|Claygote Scouts|||||300||
|Cmckerjacks|||||1,500||
|Crisis|||||1,500||
|Crisis|||||250||
|Dementia<br>UK|||||1,000||
|Disability Initiative|||||50||
|Bmmaus Counselling|||||2,500||
|Flint Ilousc Police|||||150||
|Focus Smtey|||||250||
|GTCC|||||500||
|Guildford<br>Chambre Choir|||||100||
|Ciuild ford Rotary|||||100||
|Loscley Bakwy (Cherry||Ztces)|||115||
|Mene Chance|||||1,500||
|Marie Cwie|||||2,000||
|Mwilyn Scott Bursary|||||100||
|Mayor ofEtmbridgc|||||100||
|Mayor ofRuenymede|Chadly||||100||
|Michael Varah Mem|||||250||
|Oaklesf|||||2,000||
|Phyfiss ZurkweU|||||2,000||
|Prinecss Alice Hospice|||||2,000||
|Prostate Cancw UK|||||100||
|OFP|||||100||
|Reeds Foundation|||||100||
|RNLI|||||2,100||
|Ssyew Crofl Trtnl|||||1,500||
|Surrey Drug dt Ahohol||Cere|||2,500||
|Shooting Star|||||200||
|Space2Grotr|||||1,000||
|Suney Yeomanry|||||100||
|Doestioos made in prior||year not||banked|(2,425)||
|For detailed comparative,||sec the||year cnd 31 March 2021 sccnuats||59,950|
||||||26340||