# 



## 

## 



## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2022|2021|
||||||Notes|f|f|
|~ln ~mf~rm:||||||||
|Donations<br>and|legacies|||||1,053|8|
|Investments||||||77,872|77,975|
|Total income||||||78,925|77,983|
|Ex n'<br>r|n:|||||||
|Charitable<br>activities||||||||
|Grants<br>paid||||||177,409|119,106|
|Award costs||||||10,005|13,270|
|Total charitable||expenditure||||187,414|132,376|
|Net gains/(losses)|||on investments|||50,712|182,750|
|Net movement|in||funds|||(57,777)|128,357|
|Fund balances|at|1 March 2021||||2,080,190|1,951,833|
|Fund balances|at||28 February|2022||2,022,413|2,080,190|





## 

## 

## 

||||||||2022||2021||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Notes|||||
|Fixed assets|||||||||||
|Investments||||||||2,155,031||2,104,319|
|Current assets|||||||||||
|Debtors|||||||||1,984||
|Investments|||||||68,707||68,591||
|Cash at bank||and|in|hand|||35,455||5,000||
||||||||104,162||75,575||
|Creditors:|amounts|||falling|due within||||||
|one year||||||10|(236,780)||(99,704)||
|Net current|(liabilities)/assets|||||||(132,618)||(24,129)|
|Total assets||less|current||liabilities|||2,022,413||2,080,190|
|Income funds|||||||||||
|Unrestricted||funds|||||||||
|Designated|funds||||||130,893||168,955||
|General<br>unrestricted||||funds|||1,891,520||1,911,235||
|||||||||2,022,413||2,080,190|
|||||||||2,022,413||2,080,190|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022|2021|
|1,053||



## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022f|2021|
|Income|from listed investments|||77,755|77,729|
|Income|from investments|and Tax recoverable|thereon|117|245|
|Interest|receivable||||1|
|||||77,872|77,975|





## 

## 

||||Grants|paid|Award|Total|Grants|paid|Award|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||costs|2022|||costs|2021|
|||||2022|2022|||2021|2021||
|||||F|F||||F||
|Elizabeth Washington|||||||||||
|Fund Award|||||2,000|2,000|||2,000|2,000|
|ICD Travel Awards|||||462|462|||3,594|3,594|
|Rose Simmonds|Memorial||||||||||
|Fund Award|||||3,000|3,000|||3,000|3,000|
|Dame Barbara Clayton|||||||||||
|Award|||||2,000|2,000|||2,000|2,000|
|Elsie Widdowson|||||||||||
|Lecture|||||1,089|1,089|||||
||||||8,551|8,551|||10,594|10,594|
|Grants<br>paid (see|note|5)|150,095|||150,095|93,775|||93,775|
|Share ofsupport|costs||||||||||
|(see note 6)|||25,529||1,454|26,983|23,631||2,676|26,307|
|Share ofgovernance||costs|||||||||
|(see note 6)||||1,785||1,785||1,700||1,700|
||||177,409||10,005|187,414|119,106||13,270|132,376|





## 

## 

|6|Support costs|Support costs|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2022|Support|Governance|2021|
||||costs|costs||costs|costs||
|||||||E|E||
||Telephone||||||||
||Travel and subsistence|||||50||50|
||Insurance||1,983||1,983|1,400||1,400|
||Gifts||||||||
||Management|charge|10,780||10,780|10,570||10,570|
||Policy support||14,220||14,220|14,220||14,220|
||Bank charges|||||67||67|
||Accountancy|||1,785|1,785||1,700|1,700|
||||26,983|1,785|28,768|26,307|1,700|28,007|
||Analysed<br>between||||||||
||Charitable<br>activities||26,983|1,785|28,768|26,307|1,700|28,007|





## 

## 

||||||Listed|
|---|---|---|---|---|---|
||||||investments|
|Cost or valuation||||||
|At 1 March 2021|||||2,104,319|
|Additions|||||50,712|
|At 28 February|2022||||2,155,031|
|Carrying<br>amount||||||
|At 28 February|2022||||2,155,031|
|At 28 February|2021||||2,104,319|
|Listed investments||included|above:|2022|2021|
|||||f||
|Market value||||2,155,031|2,104,319|



## 



## 

## 

|2022|2021|
|---|---|
||1,984|



|2022|2021|
|---|---|
|68,707|68,591|





## 

## 

## 

|Creditors: amounts<br>f|alling<br>due within one year|||
|---|---|---|---|
|||2022|2021|
|Trade creditors||8,283|10,570|
|Other creditors||226,712|87,554|
|Accruals<br>and deferred|income|1,785|1,580|
|||236,780|99,704|





## 

## 

## 

|Movement|in funds|||||||
|---|---|---|---|---|---|---|---|
||Balance at|Incoming|Resources|Balance at|Incoming|Resources|Balance at|
||1 March 2020|resources|expended|28 February|resources|expended|28 February|
|||||2021|||2022|
||||||||f|
|Designated||||||||
|funds|119,729|141,508|(92,282)|168,955|112,033|(150,095)|130,893|
|Total Funds|119,729|141,508|(92,282)|168,955|112,033|(150,095)|130,893|



##