2022-03-31-accounts

		Page
Trustees' report		1-3
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		7-13

			Unrestricted Unrestricted	Unrestricted Unrestricted
			funds	funds
~t		Notes	2022 6	2021
Charitable activities			74,620	72,505
Investments			4,711	3,242
Total income			79,331	75,747
EmggtIitezug; Charitable activities		5	40,649	42,989
Net gains/(losses)	on investments	9	(9,678)	17,713
Net income for the year/
Net movement in	funds		29,004	50,471
Fund balances at 1 April 2021			834,134	783,663
Fund balances at	31 March 2022		863,138	834,134

			2022		2021
		Notes			8
Fixed assets
Tangible assets		10		514,442		534,989
Current assets
Debtors		12	4,749		4,594
Investments		13	273,884		251,851
Cash at bank and in	hand		72,283		44,890
			350,916		301,335
Creditors: amounts one year	falling due within	14	(2,220)		(2,190)
Net current assets				348,696		299,145
Total assets less current liabilities				863,138		834,134
Income funds
IJQC08Lricrt:~dfi
Designated funds		15	29,796		29,796
General unrestricted	funds		833,342		804,338
				863,138		834,134
				863,138		834,134

3	Charitable	activ	ities
				Charitable	Charitable
				Income	Income
				2022	2021f
	Charitable	rental	income	74,620	72,505
4	Investments

		Unrestricted	Unrestricted
		funds	funds
		2022f	2021f
Income	from listed investments	3,815	1,986
Interest	receivable	896	1,256
		4,711	3,242

Charitable a	ctivities
			Housing	Housing
			activities	activities
			2022	2021
Depreciation	and impairment		20,547	20,548
Direct costs			878	10,136
Routine			2,916	1,194
Repairs			6,464	3,546
Lighting			342	493
			31,147	35,917
Share ofsupport costs (see note 6)			4,807	3,352
Share ofgovernance		costs (see note 6)	4,695	3,720
			40,649	42,989

		Support	Governance	2022	Support	Governance	2021
		costs	costs		costs	costs
		F	K		f	5
Subscriptions		479		479	407		407
Insurance		2,640		2,640	1,758		1,758
Sundries		1,249		1,249	1,118		1,118
Meeting and trustees		439		439	69		69
Accountancy			1,140	1,140		1,080	1,080
Secretarial			3,555	3,555		2,640	2,640
		4,807	4,695	9,502	3,352	3,720	7,072
Analysed	between
Charitable	activities	4,807	4,695	9,502	3,352	3,720	7,072

9	Net gains/(lo	sses) on	investments
						Unrestricted	Unrestricted
						funds	funds
						2022	2021
	Gain/(loss) on sale of		investments			(9,678)	17,713
10	Tangible fixed assets
					Freehold land	Leasehold	Total
					and buildings	land and
						buildings
						6
	Cost
	At 1 April 2021				637,955	281,110	919,065
	At 31 March	2022			637,955	281,110	919,065
	Depreciation	and impairment
	At 1 April 2021				377,048	7,028	384,076
	Depreciation	charged	in the year		14,925	5,622	20,547
	At 31 March	2022			391,973	12,650	404,623
	Carrying amount
	At 31 March	2022			245,982	268,460	514,442
	At 31 March	2021			260,907	274,082	534,989
11	Financial instruments					2022f	2021
	Carrying amount offinancial assets
	instruments	measured	at fair value through	profit or loss		273,884	251,851
12	Debtors
	Amounts falling due		within one year:			2022f	2021
	Prepayments	and accrued income				4,749	4,594

2022	2021
	6
273,884	251,851

Credit	ors: amounts falling due within one year
		2022 6	2021f
Trade	creditors		1,080
Other	creditors	2,220	1,110
		2,220	2,190

		Movement		Movement
		in funds		in funds
	Balance at	Incoming	Balance st	incoming	Balance at
	1April 2020	resources	1 Aprg 2021	resources 31March 2022
	6	6	8
Cyclical repairs and maintenance
reserve	21,944		21,944		21,944
Major repairs reserve	7,852		7,852		7,852
	29,796		29,796		29,796