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





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|||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<br>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|||





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|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|





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|Support costs||||||
|---|---|---|---|---|---|
||SupportGovernance<br>costs<br>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|
|||:||||



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|I|There were no employees during theyear.<br>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|






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



