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|Trustees|||Dr A Diamond|OBE Hon DBA MCSI, Chairman|OBE Hon DBA MCSI, Chairman|OBE Hon DBA MCSI, Chairman|
|---|---|---|---|---|---|---|
||||Mrs S Diamond||||
||||Mr JR Kropman||LLB,Vice Chairman||
||||Mr JBennett||||
||||Mr N Edmonds||||
||||Mrs N Goldman||||
|Charity|number||274312||||
|Independent||examiner|Morris Lane||||
||||31/33 Commercial|||Road|
||||Pools||||
||||Dorset||||
||||BH14 OHU||||
|Bankers|||Lloyds Private|Banking|||
||||21-23 Hill Street||||
||||London||||
||||England||||
||||W1J 5JW||||
|Solicitors|||Trowers<br>& Hemline|||LLP|
||||3 Bunhill Row||||
||||London||||
||||EC1YBYZ||||
|Stockbrokers|||Redmayne<br>Bentley|||LLP|
||||9 Bond Court||||
||||Leeds||||
||||LS12JZ||||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|9|8|
|lngnmafmm;||||||
|Donations<br>and|legacies||2|251,827|219,508|
|Investments|||3|112,625|140,508|
|Total Income||||364,452|360,016|
|Ezngnfiltnfitnu;||||||
|Charitable<br>activities|||4|99,253|135,547|
|Net gains/(losses)||on Investments|8|452,384|(556,908)|
|Net movement|In|funds||717,583|(332,439)|
|Fund balances|at 6April 2020|||2,497,607|2,830,046|
|Fund balances|at|5April 2021||3,215,190|2,497,607|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|F||||
|Fixed assets||||||||
|Investments|||||3,172,677||2,481,786|
|Current assets||||||||
|Cash at bank|and|in hand||43,834||17,142||
|Current liabilities|||10|(1,321)||(1,321)||
|Net cunent assets|||||42,513||15,821|
|Total assets|less|current liabilities|||3,215,190||2,497,607|
|Income funds||||||||
|Unrestricted|funds||||3,215,190||2,497,607|
||||||3,215,190||2,497,607|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
||||||f|f|
||Donations|and giRs|||251,827|219,508|
|3|Investments||||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2021|2020|
||||||6|f|
||Income from listed Investments||||112,625|140,508|
|4|Charitable||activities||||
||||||2021|2020|
||||||f|6|
||Donations||||91,820|126,474|
||Share of|support costs (see note 5)|||6,112|7,762|
||Share of|governance||costs (see note 5)|1,321|1,321|
||||||99,253|135,547|
||Analysis|by|fund||||
||Unrestricted||funds||99,253||
||||||99,253||
||Forthe year ended 5|||April 2020|||
||Unrestricted||funds|||135,547|
|||||||135,647|





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|5|Supportcosts|Supportcosts||||||
|---|---|---|---|---|---|---|---|
|||||Support|Governance|2021|2020|
|||||costs|costs|||
|||||f|6|||
||Computer|running|costs|1,418||1,418|1,857|
||Telephone|||465||465|534|
||Sundry expenses|||1,481||1,481|2,039|
||Bookkeeping|||2,748||2,748|3,322|
||Independent<br>examiners fees||||1,321|1,321|1,321|
|||||6,112|1,321|7,433|9,073|
||Analysed|between||||||
||Charitable|activities||6,112|1,321|7,433|9,073|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds||
|||2021|2020|
|||f|f|
|Revaluation|of investments|451,972|(569,053)|
|Gain on sale|ofinvestments|412|12,145|
|||452,384|(556,908)|





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||||
|---|---|---|
|Fixed ass|et Investments|(Continued)|
|||Investments|
|||6|
|Cost or valuation|||
|At 6April|2020|2,481,786|
|AddN one||324,550|
|Valuation|changes|451,972|
|Disposals||(85,631)|
|At 5April|2021|3,172,677|
|Canying|amount||
|At 05April|2021|3,172,677|
|At 05April|2020|2,481,786|



## 

|||||2021f|2020|
|---|---|---|---|---|---|
|Accruals|and|deferred|income|1,321|1,321|