2021-04-05-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities		6-7
Balance sheet
Notes to the financial	statements		9-16

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				2021			2020
			Notes
Fixed assets
Investments				1,100,263				584,232
Current assets
Debtors				1,368,905
Cash at bank and in	hand			405,085			19,524
				1,773,990			19,524
Creditors: amounts	falling due within
one year			14	(2,284)			(100)
Net current assets				1,771,706				19,424
Total assets less current liabilities				2,871,969				603,656
Capital funds
Endowment funds -	general			2,859,316				600,175
Income funds
Restricted funds								508
Unrestricted funds					12,653			2,973
				2,871,969				603,656
Yhe financial statements		were approved	bythe Yrostees	on ?r?!?/0!/.	Z. +v!.A.	., ,

3	Donations	and	legacies
				Restricted	Restricted
				funds	funds
				2021f	2020 F
	Donations	and	gifts	1,970	2,738
4	Investments

				Unrestricted	Unrestricted
				funds	funds
				2021f	2020 F
Income	from	listed	investments	33,951	12,089

				Endowment	Unrestricted	Endowment	Total
				funds	funds	funds
				general		general
				2021	2020	2020	2020
							F
Fundraisin	and	u	licit
Seeking donations, Support costs			grants and legacies	2,084	25	5,672	5,697 5,697
Fundraising	and publicity			2,084	25	5,672	5,697

Raising funds	Raising funds								(Continued)
Inves m	nt mana	em	n			2,182		1,224	1,224
						4,266	25	6,896	6,921
Charitable activities
								2021	2020
Bank charges associated				with grant making	activities			72	75
Grant funding ofactivities				(see note 7)				24,375	12,908
Share of	governance		costs (see note 8)					1,794
								26,241	12,983
Analysis	by fund
Unrestricted funds								24,271	10,753
Restricted	funds							1,970	2,230
								26,241	12,983
Grants payable
								2021	2020
Grants to	institutions:
Other								22,055	10,888
Grants to	individuals							2,320	2,020
								24,375	12,908

Support	cost	s
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			f		f	f
Accountancy				1,794	1,794		100	100
Legal and	professional			2,084	2,084		5,582	5,582
Miscellaneous		Postage					15	15
				3,878	3,878		5,697	5,697
Analysed	between
Fundraising				2,084	2,084		5,697	5,697
Charitable	activities			1,794	1,794
				3,878	3,878		5,697	5,697

				Endowment	Endowment
				funds	funds
				general	general
				2021	2020f
Revaluation	of	investments		208,663	(149,567)
Gain/(loss)	on	sale ofinvestments		3,456	(4,048)
Gain/(loss)	on	sale ofinvestment	properties	2,051,288	584,293
				2,263,407	430,678

11	Fixed asset investments	Fixed asset investments			(Continued)
					Listed
					investments
	Cost orvaluation
	At 6April 2020				584,232
	Additions				355,162
	Valuation changes				208,663
	Disposals				(47,794)
	At 5April 2021				1,100,263
	Carrying amount
	At 05April 2021				1,100,263
	At 05April 2020				584,232
12	Financial instruments			2021	2020
				f.
	Carrying amount of	financial assets
	Instruments measured	at fair value through	profit or loss	1,100,263	584,232
13	Debtors
	Amounts falling due	within one year:		2021f	2020
	Prepayments and accrued income			1,368,905
14	Creditors: amounts	falling due within one year
				2021	2020
					E
	Trade creditors				100
	Other creditors			390
	Accruals and deferred	income		1,894
				2,284	100