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|||||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;<br>Charitable<br>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|





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||||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<br>funds||||2,490,782||2,154,364|
|||||2,490,782||2,154,364|
|The financisl statements|were approved|e» D»»op+<br>by the Trustees on.........................|||||





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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021|2020|
|K|E|
|49,311|71,884|





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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2021|2020|
||8|2|
|Dividends|86,969|96,148|
|Interest receivable|5,193|8,293|
||92,162|104,441|



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||||Investments|Independent|Legal fees|Total|Total|
|---|---|---|---|---|---|---|---|
|||||examination||2021|2620|
||||8|6|6||8|
|Willsn Hospice|||||||10,000|
|Animal<br>Health Tmst|||||||10,000|
|Thames Valley &Chiltsm||Air||||||
|Ambulance<br>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<br>by fund||||||||
|Unrsstrictsd<br>funds|||57,045|||57,909||
||||57,045|||57,eoe||
|Forthe year ended|5April 2020|||||||
|Unrestricted<br>funds|||86,680|840|840||88,360|
||||86,680|840|840||88,360|





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|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<br>6|2020f|
||Revaluation<br>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|





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