| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | 5 | 5 | |||
| Igggmafgtlm | |||||
| Donations and | legacies | 3 | 49,311 | 71,884 | |
| Investments | 4 | 92,162 | 104,441 | ||
| Total Income | 141,473 | 176,325 | |||
| ~~ndi~0; Charitable acbviTies |
5 | 57,909 | 88,360 | ||
| Nst gains/(losses) | on investmenls | 8 | 252,854 | (384,132) | |
| Net movement | in | funds | 336,418 | (296,167) | |
| Fund balances | at6April 2020 | 2,154,364 | 2,450,531 | ||
| Fund balances | at | 5April 2021 | 2,490,782 | 2,154,364 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | 5 | B | ||||
| Fixed assets | ||||||
| Investments | 2,404428 | 2,079,332 | ||||
| Current assets | ||||||
| Cash at bank and in hand | 86,154 | 75,032 | ||||
| Net current assets | 86,154 | 75,032 | ||||
| Total assets less cunsnt liabilities | 2,490,782 | 2,154,364 | ||||
| Income funds | ||||||
| Unrestricted funds |
2,490,782 | 2,154,364 | ||||
| 2,490,782 | 2,154,364 | |||||
| The financisl statements | were approved | e» D»»op+ by the Trustees on......................... |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| 2021 | 2020 |
| K | E |
| 49,311 | 71,884 |
| Unrestricted | Unrestricted | |
|---|---|---|
| funds | funds | |
| 2021 | 2020 | |
| 8 | 2 | |
| Dividends | 86,969 | 96,148 |
| Interest receivable | 5,193 | 8,293 |
| 92,162 | 104,441 |
| Investments | Independent | Legal fees | Total | Total | |||
|---|---|---|---|---|---|---|---|
| examination | 2021 | 2620 | |||||
| 8 | 6 | 6 | 8 | ||||
| Willsn Hospice | 10,000 | ||||||
| Animal Health Tmst |
10,000 | ||||||
| Thames Valley &Chiltsm | Air | ||||||
| Ambulance Trust |
15,000 | 15,000 | 15,000 | ||||
| Help for Heroes | 10,000 | ||||||
| Scanappeal | 10,000 | 10,000 | |||||
| Florence Nightingale | House | 5,000 | 5,000 | 10,000 | |||
| Medical Detection dogs | 10,000 | ||||||
| Combat Stress | 6,000 | 6,000 | 6,000 | ||||
| South Bucks Riding | for disabled | 10,000 | 10,000 | 6,000 | |||
| Horstios garden | 4,000 | ||||||
| 46,000 | 46,000 | 81,000 | |||||
| Share ofgovernance | costs (ses note ) | 11,045 | 11,909 | 7,360 | |||
| 57,045 | 57,909 | 88,360 | |||||
| Analysis by fund |
|||||||
| Unrsstrictsd funds |
57,045 | 57,909 | |||||
| 57,045 | 57,eoe | ||||||
| Forthe year ended | 5April 2020 | ||||||
| Unrestricted funds |
86,680 | 840 | 840 | 88,360 | |||
| 86,680 | 840 | 840 | 88,360 |
| 2021 | 2020 |
|---|---|
| Number | Number |
| Total | |||||
|---|---|---|---|---|---|
| There were no employees | whose annual | remuneration | was mors than 860,000. | ||
| 8 | Net gains/(losses) | on investments |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 6 |
2020f | |||
| Revaluation ofInvestments |
252,854 | (384,132) | ||
| 9 | Fixed asset investments | |||
| Listed | ||||
| investments | ||||
| 8 | ||||
| Cost orvaluation | ||||
| At 6April | 2020 | 2,079,332 | ||
| Additions | 333,985 | |||
| Valuation | changes | 252,854 | ||
| Donations | 49,311 | |||
| Dispossls | (310,854) | |||
| At 5April 2021 | 2,404,628 | |||
| Carrying | amount | |||
| At 05April | 2021 | 2,404,628 | ||
| At 05April 2020 | 2,079,332 |