2021-12-31-accounts - The Sandy Dewhirst Charitable Trust

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				Unrestricted	funds
			Note	2021		2020
				6		6
income
Investment income				25,771		28,105
Expenditure:
Chadtable activities
Support Costs				31,118		29,080
Governance Costs				2,700		2,400
Grants payable				17,000		42,250
Total expenditure				50,818		73,730
				(25,047)		(45,625)
Net (loss) Igain	on	investments		126,634		74,405
Net (expenditure)		Iincome		101,587		28,780
Net movement	in	funds		101,587		28,780
Reconciliation	offunds
Total fund balances		brought forward		1,794,766	1,765,986
Total fund balances carried forward				1,896,353	1,794,766

Fixed assets		Note	2021	2020
			6
Investments		6	1,747,399	1,636,377
Cunent assets
Cash at bank and in	hand		168,944	180,494
Creditonn amounts	falling due within one year	7	(19,990)	(22,104)
Net current assets			148.954	158,390
Total assets less current liabilities			1.888353	I 781.787
Charity funds:
Unrestricted Funds			Isassss	1738737

						2021f	2020f
2	Investment Income
	Interest on cash deposits				1,270		137
	Interest and dividends		received		24,501		27,968
					20	0	010
3	Support Costs
	UBS —Advisory Advice		fee		17,868		15,836
	HSBC - Bank Charges					50	125
	Secretarial Costs				6,000		6,000
	Legal fees (Addleshaw		Goddard)		7,200		7,119
						0
	Governance Costs
	Audit fee				2,790		2,4
4	Staff Particulars
	The Trust has no employees
5	Grants Payable
	000i 510000 Rk
	Yorkshire Air Ambulance				1,000		3,500
	Nafferton Priimsry School						20,000
	Hull Sea Cadets				1,000		750
	Driiffield Town Criicket	&Recreation		Club	1,500		1,500
	Driffield Agricultural Society						1,500
	Driffield Children's Charity
	Rudston Tennis Club						2,500
	Elite Dance &Theatre
	Driffield British Legion
	Herriot Hospice Homecare
	Kilham Lawn Tennis Club
	Love Driffield				5,000
	The Farming Community		Network			500
	Driffield Town Council					500
	National
	CatZero						5,000
	Salvation Army						1,500
	MacMillan Cancer Support
	Royal British Legion (Driffield Branch)				1,000		1,000
	The Army Benevolent	Fund			1,500
	MIND				5,000
	Solving Kids Cancer
	Other
	Rhian Livingstone						5,000
					000		02 25

6	Investments
	Valuation brought forward	1,636,376		1,695,541
	Acquisitions		414,873	847,756
	Disposals Increase/(Decrease) in value Profit/(Loss) on disposal Valuation carried fonvard	1	(430,484) 115,429 11,205 77.090	(981,326) 91,775 ~70 0
	Schedule ofAssets —See appendix	1
7	Creditors —Amounts fafilng due	within one year
	Accruals		19,990	22,104
			,00	99,104