2021-04-05-accounts

	Page
Trustees report	1-2
lndependent examiner's report	3
Statementoffinancial activities	4
Balance sheet	5
Notes to the financial statements	6-10

		lncome	Gapital	Total	Total
		funds	funds	2021	2020
	Notes	c	t	f,	e
lncomefrom:
lnvestments	3	34,316		34,31659,623
Exoenditureon:
Charitable activities	4	60,566		60,56668,304
Netgains on investments	I		151,527	151,527	(291,280)
Net(outgoing)/incoming resourcesbefore transferc		(26,250)	'151,527	125,277	(299,961)
Gross transfers between funds		25,000	(25,000)
Netmovement infunds		(1,250)	't26,527	'125,277	(299,961)
Fund balances at6April 2020		2,292	967,749	970,041	1,270,002
Fund balances at5April2O21		1,042	1,094,2761,095,318970,041

3	lncome
		2021	2020
		I	Ê
	lncome from listed investments	34,308	59,601
	lnterest receivable	I	22
		34,316	59,623
		:	:
4	Charitableactivities
		2021	2020
		€	e
	Grant funding of activities (see note5)	57,750	65,350
	Share of governance costs (see note6)	2,816	2,954
		60,566	68,304
			:
5	Grantspayable
		2021	2020
	Donations>Ê2,000	52,500	55,500
	Donations<e2,000	5,250	9,850
		57,750	65,350

Support costs
	SupportGovernance costs costs			2021	2020Basisof allocation
	ât			€	€
Accountancy			1,110	1,110	1,200Basedontimespent
Sundry			1,706	1,706	1,754Based on cost allocation
			2,816	2,816	2,954
Analysed between
Charitable activities			2,8't6	2,816	2,954
		:

I	There were no employees during theyear. Netgains/(losses) on investments
		2021	2020
		f,€
	Revaluation of investments	146,006	(290,929)
	Gain/(loss) on sale of investments	5,521	(351)
		151,527	(291,280)
			:
l0	Current assetinvestments
		2021	2020
		Ê	e
	Listed investments	894,145	950,514

Grcditors:amountsfallingduewithinoneyear
	2021	2020
	t	t
othercreditors	20,000
Accruals anddefenedincome	1,200	2,490
	21,200	2i490