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||Page|
|---|---|
|Trustees report|'l-2|
|lndependentexamine/sreport|3|
|Statementoffinancial activities|4|
|Balance sheet|5|
|Notes to thefinancial statements|6-10|





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|||lncome|Gapital|Total<br>Total|
|---|---|---|---|---|
||Noûes|funds<br>â|fundst|2022<br>I<br>2021<br>c|
|lncomeftom:<br>lnvestments|3|38,359||38,35934,316|
|Expendlh¡rs on:<br>Charitable activities|4|72,460||72,46060,566|
|Netgainsoninvestments|9||109,140 109,140151,527||
|Net(outgoing)lincoming Þsourcesbeforc<br>transfers||(34,101)|109,140|75,039125,277|
|Grosstransfersbetweenfunds||35,000|(35,000)||
|Netmovement infunds||899|74,140|75,039<br>125,277|
|Fund balancesat6April2021||1,U2|1,01N,276|1,095,318<br>970,041|
|Fund balancesat5Aptll2O22||1,941|1,168,416|1,170,3571,095,318|





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|||2022|2021|
|---|---|---|---|
|||e|€|
|lncome<br>lnterest|from listed investments<br>receivable|38,357<br>2|34,308<br>I|
|||38,359|34,316|
|||:|:|



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|||2022|2021|
|---|---|---|---|
|||C|e|
|Grant|fundingofactivities(seenote5)|68,900|57,750|
|Share|ofgovernancecosts(seenote 6)|3,560|2,816|
|||72,460|60,566|



|Grants payable|||
|---|---|---|
||2022|2021|
||I|I|
|Donations>Ê2,000|65,500|52,500|
|Donations<Ê2,000|3,400|5,250|
||68,900|57,750|





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|Supportcosts|||||
|---|---|---|---|---|
||SupportGovemance<br>costs<br>costs<br>te||2022<br>e|2021Basis ofallocation<br>I|
|Accountancy|-|1,110|1,110|1,110Based ontime spent|
|Sundry|||1,706|1,706Based oncost allocation|
||______|__ifI|3,560|2,816|
|Analysedbetween|||||
|Charitableactivities|______|__ifI|:<br>3,560|2,816|



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||Theaverage monthly number of employees duringtheyearwas:|||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
||Total|||
||Therewerenoemployees whose annual remuneration wasmorethanÊ60,000.|||
|9|Netgains/(losses) on investments|||
|||2022|2021|
|||€|€|
||Revaluationof investments|109,140|146,006|
||Gain/(loss) onsaleof investments||5,521|
|||109,140|151,527|
|l0|Financialinstruments|2022|2021|
|||C|f|
||Carrying amountoffinancialassets<br>lnstruments measuredatfairvaluethroughprofitor loss|1,143,852|894,145|





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|11|Curentasset investments|||
|---|---|---|---|
|||2022|2021|
|||€|€|
||Listed investments|1J43¡52|894,145|
|12|Greditorc: amountsfallingduewithinoneyear|||
|||2022|2021|
|||€|c|
||Othercreditors|5,000|20,000|
||Accruals and deferred income|1,200|1,200|
|||6,200|21,200|



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