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|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<br>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|||





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





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2021|2020|
|~IACO<br>8fFI:|||Notes|E||
|Oonations<br>and legacies||||1,144|2,114|
|Investments||||71,868|82,342|
|Total income||||73,012|84,456|
|Raising funds||||499||
|Charitable<br>activities||||43,509|56,936|
|Total resources|expended|||44,008|56,936|
|Net gains/(losses)||on investments||332,480|(246,788)|
|Net movement<br>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|





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||||||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|





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|||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)<br>Share ofgovernance<br>costs (see note 8)||||||13,809<br>24,620|22,620<br>24,754|
||||||||43,509|56,936|





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



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|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<br>between||||||||
|Charitable|activities|||24,620|24,620|24,754||



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



|12|Investment<br>property|2021|
|---|---|---|
||Fair value<br>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<br>At 6April 2020<br>Additions<br>Valuation<br>changes<br>Disposals|||1,418,555<br>134,528<br>332,480<br>(5?,941)|
||At 5April|2021||1,827,622|
||Carrying<br>At 5April|amount<br> 2021||1,82?,622|
||At 5April|2020||1,418,555|





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