2021-04-05-accounts

Trustees		MrJ H Robinson	MrJ H Robinson	Esq
		Mr GJ Fowlie	MBE
		Mr EJ Gribble	Esq
		Mr P Hook Esq
		Mr F Langrish	Esq
Charity number		271188
Principal address		24West Gate
		Plumpton Green
		East Sussex
		BN7 3BQ
Independent	examiner	Knill James LLP
		One Bell Lane
		Lewes
		East Sussex
		BN7 1JU
Bankers		Barclays Bank	Pic
		The Old Bank
		High Street
		Lewes
		East Sussex
		BN72JP
Solicitors		Mayo Wynne Baxter LLP
		3 Bell Lane
		Lewes
		East Sussex
		BN7 1JU

			Page
Trustees' report
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		5-11

				Unrestricted	Total
				funds
				2021	2020
~IACO 8fFI:			Notes	E
Oonations and legacies				1,144	2,114
Investments				71,868	82,342
Total income				73,012	84,456
Raising funds				499
Charitable activities				43,509	56,936
Total resources	expended			44,008	56,936
Net gains/(losses)		on investments		332,480	(246,788)
Net movement in		funds		361,484	(219,268)
Fund balances at 6April 2020				1,?68,809	1,988,077
Fund balances	at,	5April 2021		2,130,293	1,768,809

					2021		2020
				Notes	F		f
Fixed assets
Investment	properties			12		240,000		240,000
Investments				13		1,827,622		1,418,555
						2,067,622		1,658,555
Current assets
Debtors				15	7,100		5,045
Cash at bank		and in	hand		57,311		106,913
					64,411		111,958
Creditors:	amounts		falling due within
one year				16	(1,740)		(1,704)
Net current	assets					62,671		110,254
Total assets		less current liabilities				2,130,293		1,768,809
Income funds
Unrestricted		funds				2,130,293		1,768,809
						2,130,293		1,768,809

		Unrestricted	Total
		funds
		2021	2020
		F	E
Rental	income	21,530	21,530
Income	from listed investments	50,298	60,741
Interest	receivable	40	71
		71,868	82,342

	In 2020 all	investment	investment	income was attributable	to unrestricted	income.
5	Raising funds
							Unrestricted	Total
							funds
							2021	2020
							f.	F
	Fundraisin	and	ublici
	Advertising						499
							499
6	Charitable	activities
							2021	2020
	Insurance						1,639	1,641
	Repairs and maintenance						3,441	7,921
							5,080	9,562
	Grant funding ofactivities (see note 7) Share ofgovernance costs (see note 8)						13,809 24,620	22,620 24,754
							43,509	56,936

Grants payable
	2021	2020
Grants to individuals	8,609	17,639
Hampers	5,200	4,981
	13,809	22,620

Support c	o	sts
			Support	Governance	2021	2020	Sasis ofallocation
			costs	costs
			f	f
Independent
.examination		fees		1,740	1,740	1,704	Governance
Legal and professional				17,518	17,518	17,766	Governance
Company
.secretarial		fee		5,362	5,362	5,284	Governance
				24,620	24,620	24,754
Analysed between
Charitable	activities			24,620	24,620	24,754

Net gainsi(	loss	es) on investments
			Unrestricted	Total
			funds
			2021f	2020 F
Revaluation Gaini(loss)	of on	investments sale of investments	328,007 4,473	(203103) (43,685)
			332,480	(246,788)

12	Investment property	2021
	Fair value At 6April 2020 and 5April 2021	240,000

			2021	2020
				F
	Freehold		240,000	240,000
13	Fixed asset investments
				Listed
				investments
	Cost or valuation At 6April 2020 Additions Valuation changes Disposals			1,418,555 134,528 332,480 (5?,941)
	At 5April	2021		1,827,622
	Carrying At 5April	amount 2021		1,82?,622
	At 5April	2020		1,418,555

	recognised at the date oftra	recognised at the date oftra	de	at cost (th	at is their transaction val	ue).
14	Financial instruments					2021f	2020
	Carrying amount Debt instruments	offinancial assets measured at amortised			cost	6,315	4,190
	Equity instruments	measured		at fair value		1,827,622	1,418,555
	Carrying amount offinancial Measured at amortised cost			liabilities		1,740	1,704
15	Debtors
						2021	2020
	Amounts falling	due within	one year:
	Other debtors					6,315	4,190
	Prepayments and	accrued income				785	855
						7,100	5,045
16	Creditors: amounts falling		due within		one year	2021 f.	2020f
	Accruals and deferred income					1,740	1,704