## ||Page|Page|| |---|---|---|---| |Report ofthe Trustees|1|to|15| |Report ofthe Independent
Auditors|16|to|18| |Statement of Financial Activities||19|| |Balance Sheet||20|| |Cash Flow Statement||21|| |Notes to the Cash Flow Statement||22|| |Notes to the Financial Statements|23|to|36| |Detailed Statement of Financial Activities|37|to|38| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||f|or the Year En|ded 31 Marc|h 2022||| |---|---|---|---|---|---|---| ||||||31.3.22|31.3.21| |||Unrestricted|Restricted|Endowment|Total|Total| |||funds|fund|funds|funds|funds| ||Notes|F|E|F|F|E| |INCOME AND||||||| |ENDOWMENTS
FROM
Donations
and legacies|2|||||200| |Charitable
activities|4|||||| |Letting of properties,
room
hire and car park
Covid Job Retention
Scheme
Westmead
project||3,214|||3,214|6,245
1,051
300,000| |Investment
income||89||501,528|501,617|578,671| |Total||3,303||501,528|504,831|886,167| |EXPENDITURE ON
Raising funds||||74,340|74,340|76,394| |Charitable
activities
Relief ofthe disadvantage|6|90,116|||90,116|124,722| |Advancement
of education
and work with young people||26,503|||26,503|101,527| |Promotion
of other charitable
purposes
Westmead
project||116,130
1,710,530|||116,130
1,710,530|90,245
300,000| |Other||202,086||1,608|203,694|206,514| |Total||2,145,365||75,948|2,221,313|899,402| |Net gains on investments||||317,807|317,807|2,766,578| |NET
INCOME/(EXPENDITURE)||(2,142,062)||743,387|(1,398,675)|2,753,343| |RECONCILIATION
OF||||||| |FUNDS||||||| |Total funds brought
forward||5,212,793||13,501,427|18,714,220|15,960,877| |TOTAL FUNDS CARRIED
FORWARD||3,070,731||14,244,814|17,315,545|18,714,220| ## |||||||31.3.22|31.3.21| |---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Endowment|Total|Total| ||||funds|fund|funds|funds|funds| |||Notes|f||F|F|| |FIXEDASSETS
Tangible assets||12|1,224,935||130,022|1,354,957|917,551| |Investments
Investments
Social investments||13
14|1
2,000||13,932,645|13,932,646
2,000|15,522,740
5,000| ||||1,226,936||14,062,667|15,289,603|16,445,291| |CURRENT ASSETS
Debtors
Cash at bank and
in hand||15|1,612,046
334,025||182,147|1,612,046
516,172|1,067,804
1,387,244| ||||1,946,071||182,147|2,128,218|2,455,048| |CREDITORS|||||||| |Amounts
falling due within
one year||16|(102,276)|||(102,276)|(186,119)| |NET CURRENT ASSETS|||1,843,795||182,147|2,025,942|2,268,929| |TOTAL ASSETS LESS
CURRENT LIABILITIES|||3,070,731||14,244,814|17,315,545|18,714,220| |NE'TASSETS|||3,070,731||14,244,814|17,315,545|18,714,220| |FUNDS
Unrestricted
funds
Endowment
funds||17||||3,070,731
14,244,814|5,212,793
13,501,427| |TOTALFUNDS||||||17,315,545|18,714,220| ## |Chi|enham
Borou
h Lands|Charit|| |---|---|---|---| ||Cash Flow Statement||| |for|the Year Ended 31 March 2022||| ||Notes|31.3.22
f|31.3.21
f| |Cash flows from operating
activities
Cash generated
from operations|1|~2,755, 160)|~)1,,**35** 33,,)1**0** 99)| |Net cash used
in operating
activities||~22 **7**5959,, 1)**6**00)|~1)**,**385938,, 1)0099)| |Cash flows from investing
activities
Purchase oftangible fixed assets
Purchase
offixed asset investments
Sale offixed asset investments
Interest received
Dividends
received||(452,482)
(193)
1,911,094
1,595
500,022|(934)
(1)
1,478,661
3,532
575,139| |Net cash provided
by investing
activities||1,960,036|2,056,397| |Cash flows from financing
activities
Expenditure
attributable
to endowment||~75,948)|~76„394)| |Net cash used
in financing
activities||~75,948)|~76,394)| |Change
in cash and cash equivalents
in the reporting
period||(871,072)|626,894| |Cash and cash equivalents
at the
beginning
ofthe reporting
period||1,387,244|760,350| |Cash and cash equivalents
at the end
ofthe reporting
period||516,172|1,387,244| ## ## ## |RECONCILIATION
OF
ACTIVITIES|NE|T (EXPENDITURE)|/INCOME
'TO NET CASH|FLOW FROM|OPERATING| |---|---|---|---|---|---| |||||31.3.22|31.3.21| ||||||F| |Net (expenditure)/income
Statement of Financial|for the reporting
Activities)||period (as per the|(1,398,675)|2,753,343| |Adjustments
for:
Depreciation
charges
Gain on investments
Interest received
Dividends
received
Expenditure
attributable
to endowment
Increase
in debtors
(Decrease)/increase
in creditors||||15,076
(317,807)
(1,595)
(500,022)
75,948
(544,242)
~83,II43|14,868
(2,766,578)
(3,532)
(575,139)
76,394
(900,591)
48,126| |Net cash used in operations||||~2,755, 150)|~1,353,109)| |ANALYSIS OF CHANGES||IN NET FUNDS|||| ||||At 1.4.21|Cash flow|At 31.3.22| ||||F|F|F| |Net cash
Cash at bank and in hand|||1,387,244|~II71,072)|516,172| ||||1,387,244|871,072|516,172| |Total|||1,387,244|~871,072)|516,172| ## ## ## ## ## ## ## ## ## ## ## ## |2.|DONATIONS
AND LEGACIES|DONATIONS
AND LEGACIES|DONATIONS
AND LEGACIES|DONATIONS
AND LEGACIES||||31.3.22
f|31.3.21| |---|---|---|---|---|---|---|---|---|---| ||Donations||||||||200| |3.|INVESTMENT INCOME|||||||31.3.22|31.3.21| ||Other fixed asset invest-||Fll|||||500,022|575,139| ||Interest receivable|||||||1,595|3,532| |||||||||501,617|578,671| |4.|INCOME FROM CHARITABLE||||ACTIVITIES|||31.3.22|31.3.21| |||||Activity||||5|5| ||Rents received
Grants|||Letting of
park
Covid Job||properties,
Retention|room hire and car
Scheme|3,214|6,245
1,051| ||Grants|||Westmead||project|||300,000| |||||||||3,214|307,296| ||Grants received,
included||in|the|above,|are as follows:||31.3.22|31.3.21| |||||||||5|E| ||Westmead
Project
Covid Job Retention|Scheme|||||||300,000
1,051| ||||||||||301,051| |5.|RAISING FUNDS||||||||| ||Investment
management||costs|||||31.3.22|31.3.21| |||||||||5|| ||Portfolio management
Sarasin
portfolio management||||rebate|||110,956
j36,616)|112,815
(36,421)| |||||||||74,340|76,394| ## ## ## ## ## |CHARITABLE ACTIVITIE|S|COST|S|||||| |---|---|---|---|---|---|---|---|---| ||||||Grant|||| ||||||funding|of||| ||||||activities||Support|| |||||Direct|(see note||costs (see|| |||||Costs
f|7)
F||note 8)
f|Totals
f| |Relief ofthe disadvantage|||||90,116|||90,116| |Advancement
ofeducation|and work|||||||| |with young people|||||26,503|||26,503| |Promotion
ofother charitable||||||||| |purposes
Westmead
project||||63,462|52,668||1,710,530|116,130
1,710,530| |||||63,462|169,287||1,710,530|1,943,279| |GRANTS PAYABLE||||||||| ||||||||31.3.22|31.3.21| ||||||||f|F| |Relief ofthe disadvantage
Advancement
ofeducation
and work with young people
Promotion
of other charitable
purposes|||||||90,116
26,503
52,668|124,722
101,527
31,453| ||||||||169,287|257,702| |The total grants
paid to institutions|||during the year was as follows:||||31.3.22|31.3.21| |Relief ofthe disadvantaged
Advancement
of education
and work with young people
Promotion
of other charitable
purposes|||||||41,798
25,417
48,618|94,891
60,934
29,953| ||||||||115,833|185,778| ||||2022
f|2021| |---|---|---|---|---| |Advancement
ofeducation
and work with young people
Promotion
of other charitable
purposes
Relief of disadvantaged|||58,233
61,214
39,612|106,790
33,923
102,252| |Total awarded
institutions|over F1,000||159,059|242,965| |Food vouchers|||16,800|19,150| |Other grants
provided to institutions
Write back creditor awards
not paid||below F1,000 and to individuals
out|40,375
20,328
~46 947)~22,051)|| ||||169,287|260,392| ## ## ## |each year. Special
needs
units
in the ar
Chippenham
receive f6,000 per year.|ea each
rece|ive
E1,500 per year
and
Wiltshir|e
College| |---|---|---|---| |In addition
to the standard
grants provided,|further grants|were given for specific projects.
2022|2021| |||F|E| |The RISETrust|||7,000| |Promotion of other charitable
purposes
totals to 661,214||(2021:F33,923)
2022|2021| |||E|6| |Splash Wiltshire
The Rise Trust
Kandu Arts||3,860|4,849
7,200
1,200| |Refashion
my town
Youth Adventure
Trust
Fringe February
Chippenham
Borough Lands Charity
Access Safety
Chippenham
Sea Cadets
Chippenham
Town Council
Chippenham
Tri Club
Pewsham
Community
Centre Association
Sheldon Road Methodist
Church Beacon Centre||14,400
13,900
2,000
2,000
1,500
3,000
2,770
1,000
1,200|1,000
1,554
13,420| |The Stay Safety Initiative
Wiltshire
Outdoor
Learning Team
Wiltshire Scrapstore 8 Resource Centre
AKA Dance||1,500
1,500
1,000
1,300|| |Casson 8 Friends||1,400|| |Chippenham
Folk Festival
Chippenham
Museum
& Hertiage Centre
Curious Company
The Bean Spillers
Wiltshire
Rural Music||1,500
1,800
1,500
1,224
1,360|| |Wiltshire
Swindon
History Centre||1,500|| |Relief ofthe disadvantaged
totals to F39,612(2021: F102,252)
2022
f|||2021
E| |Alzheimers
Support
Doorway
Wiltshire
Relate Mid Wiltshire
Salvation
Army
We Hear You
Dorothy House
Citizens Advice Wiltshire||15,000|2,837
15,000
5,000
6,700
15,000
14,595| |Wiltshire
Sight
Care Home Volunteers
Splitz
Chippenham
Debt Centre
Chippenham
Community
Eco Hub
Carer Support Wiltshire
Children's
Hospice South West
Chippenham
8 District Talking
Newspapers
Wilts & Berks Canal Trust||2,078
10,000
1,500
4,825|2,000
5,000
5,000
8,200
15,000| ## ## ## ## |GRANTS PAYABLE -continued|GRANTS PAYABLE -continued||||| |---|---|---|---|---|---| |Wiltshire
Bobby Van Trust
Wiltshire
Mind||||2,500
3,709|| |SUPPORT|COSTS||||| ||||||Other| ||||||charitable| ||||Management
f|Finance
E|costs
f| |Other resources expended|||137,077|2,089|24,001| |Westmead|project||||| ||||137,077|2,089|24,001| |||Building|Admin|Governance|| |||sUpport|sUpport
8|costs
F|Totals
8| |Other resources expended
Westmead
project||5,313|23,270|11,944
1,710,530|203,694
1,710,530| |||5,313|23,270|1,722,474|1,914,224| ## |Management||| |---|---|---| ||31.3.22|31.3.21| ||Other|| ||resources|Total| ||expended
f|activities| |Salaries and wages
Social security
Pensions|78,447
4,703
1,750|67,004
3,806
1,542| |Sundries
Legal and professional
Land maintenance|9,819
15,329
27,029|4,507
1,315
32,318| ||137,077|110,492| |Finance|31.3.22|31.3.21| ||Other|| ||resources|Total| ||expended
F|activities
f| |Bank charges|2,089|447| ## ## ## |Otherchar|ita|bleco|sts||||||| |---|---|---|---|---|---|---|---|---|---| |||||||||31.3.22|31.3.21| |||||||||Other|| |||||||||resources|Total| |||||||||expended|activities| |||||||||6|| |Salaries and wages
Social security
Pensions
Insurance||||||||7,371
34
1,424|7,793
26
47
1,467| |Maintenance
Depreciation||of mobility
oftangible||aids
fixed assets||||96
15,076|6,897
14,868| |||||||||24,001|31,098| |Building support||||||||31.3.22|31.3.21| |||||||||Other|| |||||||||resources|Total| |||||||||expended|activities| |||||||||6|E| |Insurance
Light and heat
Repairs and maintenance||||||||1,424
1,828
2,061|1,467
2,258
12,668| |||||||||5,313|16,393| |Admin support||||||||31.3.22|31.3.21| |||||||||Other|| |||||||||resources|Total| |||||||||expended|activities| |||||||||F|F| |Insurance||||||||1,424|1,467| |Telephone
Postage and stationery
Training
Computer
software
and
Advertising||||maintenance||||3,523
1,771
3,703
10,775
2,074|2,761
2,289
9,201
15,941
1,081| |||||||||23,270|32,740| |Governance||costs||||||31.3.22|31.3.21| ||||||Other||||| ||||||resources||Westmead|Total|Total| ||||||expended
8||project
6|activities
f|activities
6| |Trustees'
Auditors'|expenses
remuneration||||556
5,700|||556
5,700|2,000
5,308| |Auditors'|remuneration|||for non audit|||||| |work|||||5,688|||5,688|8,036| |Exceptional||items|||||1,710,530|1,710,530|| ||||||11,944||1,710,530|1,722,474|15,344| ## ## ## ## ## ## ||2022|2021| |---|---|---| ||F|6| |Wages and salaries
Social security costs
Pension|141,138
7,732
2,975|126,290
6,329
2,666| ||151,846|135,285| |The average
monthly
number ofemployees
dur|ing
the year was as follows:|| |---|---|---| ||31.3.22|31.3.21| |Welfare Officer|1|1| |Education
Officer|1|1| |Administration|5|4| ## ## ## |12.|'TANGIBLE FIXEDASSETS|||| |---|---|---|---|---| |||Freehold|Freehold|Community| |||land|buildings|centres| |||E|6|6| ||COST|||| ||At 1 April 2021
Additions|481,293|290,000
448,734|160,000| ||At 31 March 2022|481,293|738,734|160,000| ||DEPRECIATION|||| ||At 1 April 2021
Charge for year||11,600
5,800|12,801
6,401| ||At 31 March 2022||17,400|19,202| ||NET BOOK VALUE|||| ||At 31 March 2022|481,293|721,334|140,798| ||At 31 March 2021|481,293|278,400|147,199| |||Off-site|Office|| |||equipment|equipment|Totals| ||||6|F| ||COST|||| ||At 1 April 2021
Additions|79,800|32,693
3,748|1,043,786
452,482| ||At 31 March 2022|79,800|36,441|1,496,268| ||DEPRECIATION|||| ||At 1 April 2021
Charge for year|76,242
709|25,592
2,166|126,235
15,076| ||At 31 March 2022|76,951|27,758|141,311| ||NET BOOK VALUE|||| ||At 31 March 2022|2,849|8,683|1,354,957| ||At 31 March 2021|3,558|7,101|917,551| ## ## ## |FIXEDASSET INVESTMENTS||||| |---|---|---|---|---| ||Shares|in||| ||group||Listed|| ||undertakings
6||investments
f|Totals
f| |MARKET VALUE||||| |At 1 April 2021
Additions||1|15,522,739
193|15,522,740
193| |Disposals
Revaluations|||(1,908,094)
317,807|(1,908,094)
317,807| |At 31 March 2022||1|13,932,645|13,932,646| |NET BOOK VALUE||||| |At 31 March 2022||1|13,932,645|13,932,646| |At 31 March 2021||1|15,522,739|15,522,740| ## ## |Split as follows:||| |---|---|---| ||2022|2021| ||f|| |Fixed interest|953,951|1,640,753| |Equities
Property
Alternative
assets|9,497,389
760,061
1,729,141|10,588,744
356,719
1,182,371| |Liquid assets|992,103|1,754,152| ||13,932,645|15,522,739| ||||Shares|in||| |---|---|---|---|---|---|---| ||||group||Listed|| ||||undertakings||investments|Totals| ||||5||F|| |Valuation
Cost|in|2022||1|3,992,520
9,940,125|3,992,521
9,940,125| |||||1|13,932,645|13,932,646| ## ## ## ## |14.|SOCIAL INVESTMEN'TS|||||| |---|---|---|---|---|---|---| |||||||Programme| |||||||related| |||||||investments| |||||||loans| |||||||E| ||MARKET VALUE
At 1 April 2021
Repayments
in year|||||5,000
~3,000)| ||At 31 March 2022|||||2,000| ||NET BOOK VALUE|||||| ||At 31 March 2022|||||2,000| ||At 31 March 2021|||||5,000| |15.|DEBTORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||31.3.22|31.3.21| ||Trade debtors|||||200,362| ||Other debtors||||1,591,645|816,823| ||Prepayments
and accrued||income||20,401|50,619| ||||||1,612,046|1,067,804| |16.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||31.3.22|31.3.21| |||||||E| ||Trade creditors||||81,031|171,419| ||Other creditors||||21,245|14,700| ||||||102,276|186,119| |17.|MOVEMENT
IN FUNDS|||||| ||||||Net|| ||||||movement|At| ||||At|1.4.21|in funds|31.3.22| |||||F|E|E| ||Unrestricted
funds|||||| ||General
fund||5,212,793||(2,142,062)|3,070,731| ||Endowment
funds|||||| ||Unapplied
Total Return
Permanent
Endowment||11,209,806
2,291,621||743,387|11,953,193
2,291,621| ||||13,501,427||743,387|14,244,814| ||TOTAL FUNDS||11!,714,220||~1,333,575)|17,315,545| ## ## ## |Net movement
in funds,
incl|ude|d
in th|e above|are as follo|ws:||| |---|---|---|---|---|---|---|---| |||||Incoming|Resources|Gains and|Movement| |||||resources|expended|losses|in funds| |||||E|E|F|F| |Unrestricted
funds|||||||| |General
fund||||3,303|(2,145,365)||(2,142,062)| |Endowment
funds|||||||| |Unapplied
Total Return||||501,528|(75,948)|317,807|743,387| |TOTAL FUNDS||||504,831|~2,221,313)|317,807|~1,398,675)| |Comparatives
for movement||in funds|||||| ||||||Net|Transfers|| ||||||movement|between|At| |||||At 1.4.20|in funds|funds|31.3.21| |||||F|F||| |Unrestricted
funds|||||||| |General
fund|||2,225,773||(512,980)|3,500,000|5,212,793| |Endowment
funds|||||||| |Other|||13,735,104|||(13,735,104)|| |Unapplied
Total Return
Permanent
Endowment|||||3,266,323|7,943,483
2,291,621|11,209,806
2,291,621| ||||13,735,104||3,266,323|~3,500,000|13,501,427| |TOTAL FUNDS|||15,960,877||2,753,343||18,714,220| |Comparative
net movement|in|funds,|included|in the above are as follows:|||| |||||Incoming|Resources|Gains and|Movement| |||||resources
E|expended
E|losses
F|in funds
f| |Unrestricted
funds|||||||| |General
fund||||310,028|(823,008)||(512,980)| |Endowment
funds|||||||| |Unapplied
Total Return||||576,139|(76,394)|2,766,578|3,266,323| |TOTAL FUNDS||||lll)6,167|~II99,402)|2,766,578|2,753,343| ## ## ## ## |A current ye|ar 12 months
and pri|or year 12months
combi|ned
position
i|s as follows:|| |---|---|---|---|---|---| ||||Net|Transfers|| ||||movement|between|At| |||At1.4.20
f|in funds
6|funds
f|31.3.22
F| |Unrestricted|funds||||| |General
fund||2,225,773|(2,655,042)|3,500,000|3,070,731| |Endowment|funds||||| |Other||13,735,104||(13,735,104)|| |Unapplied
Total Return
Permanent
Endowment|||4,009,710|7,943,483
2,291,621|11,953,193
2,291,621| |||13,735,104|4,1109,710|~3,500,000|14,244,814| |TOTAL FUNDS||15,960,877|1,354,668||17,315,545| |A current yea
above are as|r 12 months
and prio
follows:|r year 12 months
com|bined
net movem|ent
in funds,|included
in th| |---|---|---|---|---|---| |||Incoming|Resources|Gains and|Movement| |||resources
f|expended
E|losses
F|in funds
F| |Unrestricted|funds||||| |General
fund||313,331|(2,968,373)||(2,655,042)| |Endowment|funds||||| |Unapplied
Total Return||1,077,667|(152,342)|3,084,385|4,009,710| |TOTAL FUNDS||1,390,998|~3,120,7157|3,084,385|1,354,668| ## ## ## ## ## |

F10,000,000.||||||| |---|---|---|---|---|---|---| |||||||Total| |||||Permanent|Unapplied|Endowmen| |||||endowment|total return|t| |||||F|E|| |At 1 April 2021||||2,291,621|11,209,806|13,501,427| |Total||||2,291,621|11,209,806|13,501,427| |Movements
in the reporting
Investment
return|||period:||501,528|501,528| |Realised gains
Less: investment|and (losses)
management||costs||317,807
(75,948)|317,807
(75,948)| |Transfer to unrestricted||fund||||| |Net movements|in reporting||period||743,387|743,387| |At 31 March 2022||||||| |Gift component|ofthe|permanent||||| |endowment||||2,291,621||2,291,621| |Unapplied
total|return||||11,953,193|11,953,193| |Total||||2,291,621|11,953,193|14,244,814| ## ## |||for the Year Ended 31|March 2022|| |---|---|---|---|---| ||||31.3.22|31.3.21| ||||F|| |INCOME AND ENDOWMENTS||||| |Donations
and legacies||||| |Donations||||200| |Investment
income||||| |Other fixed asset invest - Fll|||500,022|575,139| |Interest receivable|||1,595|3,532| ||||501,617|578,671| |Charitable
activities||||| |Rents received|||3,214|6,245| |Grants||||301,051| ||||3,214|307,296| |Total incoming
resources|||504,831|886,167| |EXPENDITURE||||| |Investment
management|costs|||| |Portfolio management
Sarasin
portfolio management||rebate|110,956
~36,616)|112,815
~36,421)| ||||74,340|76,394| |Charitable
activities||||| |Salaries and wages|||55,320|51,493| |Social security|||3,029|2,497| |Pensions|||1,192|1,077| |Insurance|||1,424|1,467| |Light and heat|||1,828|2,258| |Westmead
project||||300,000| |Travel 8 Accommodation|||669|| |Grants to institutions|||115,833|185,778| |Grants to individuals|||53,454|71,924| ||||232,749|616,494| |Supportcosts||||| |Management||||| |Salaries and wages|||78,447|67,004| |Social security|||4,703|3,806| |Pensions|||1,750|1,542| |Sundries|||9,819|4,507| |Legal and professional
Land maintenance|||15,329
27,029|1,315
32,318| ||||137,077|110,492| ## ||||Chi
enham
Borou
h Lands Charit||| |---|---|---|---|---|---| ||||Detailed Statement ofFinancial Activities||| ||||for the Year Ended 31 March 2022||| |||||31.3.22|31.3.21| |||||F|F| |Management|||||| |Finance|||||| |Bank charges||||2,089|447| |Other charitable costs|||||| |Salaries and wages||||7,371|7,793| |Social security|||||26| |Pensions||||34|47| |Insurance||||1,424|1,467| |Maintenance
of mobility||aids||96|6,897| |Depreciation
oftangible||fixed assets||15,076|14,868| |||||24,001|31,098| |Building support|||||| |Insurance||||1,424|1,467| |Light and heat||||1,828|2,258| |Repairs and maintenance||||2,061|12,668| |||||5,313|16,393| |Admin support|||||| |Insurance||||1,424|1,467| |Telephone||||3,523|2,761| |Postage and stationery||||1,771|2,289| |Training||||3,703|9,201| |Computer
software and||maintenance||10,775|15,941| |Advertising||||2,074|1,081| |||||23,270|32,740| |Governance costs|||||| |Trustees' expenses||||556|2,000| |Auditors'
remuneration||||5,700|5,308| |Auditors'
remuneration||for non|audit work|5,688|8,036| |Exceptional
items||||1,710,530|| |||||1,722,474|15,344| |Total resources expended||||2,221,313|899,402| |Net expenditure
before||gains|and losses|(1,716,482)|(13,235)| |Realised recognised|gains and losses||||| |Realised gains/(losses)||on fixed|asset||| |investments||||317,807|2,766,578| |Net (expenditure)/income||||~1,398,675)|2,753,343|