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|Trustees|MrRRobinson||
|---|---|---|
||MissJMTaylor(Deceased)||
||MsCMMenon|(Appointed26May2021)|
||MsVMDakin|(Appointed26May2021)|
||FERobinson|(Appointed26May2021)|
||MrCBHunt|(Appointed26May2021)|
|Charitynumber|282936||
|Principaladdress|22VicarageDrive||
||EastSheen||
||London||
||SW148RX||
|Independentexaminer|KnillJamesLLP||
||OneBellLane||
||Lewes||
||EastSussex||
||BN71JU||
|Bankers|CAFBankLtd||
||POBox289||
||25KingsHillAvenue||
||WestMailing||
||Kent||
||ME194TA||
|**Solicitors**|DixonWard||
||16TheGreen||
||Richmond||
||Surrey||
||TW91QD||





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||Page|
|---|---|
|Trusteesreport|1|
|Independentexaminer'sreport|2|
|Statementoffinancialactivities|3-4|
|Balancesheet|5|
|Notestothefinancialstatements|6-15|





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|Currentfinancialyear|||||||
|---|---|---|---|---|---|---|
|||**Unrestricted**|**RestrictedEndowment**||**Total**|Total|
|||**funds**|**funds**|**funds**|||
|||2021|2021|**2021**|2021|2020|
||Notes|<br>**£**|**£**|**£**|**£**|**£**|
|Income**from:**|||||||
|Donationsandlegacies|3|-|-|-|-|1,200|
|Charitableactivities|4|-|-|-|-|1,175|
|Investments|5|60,839|-|-|60,839|65,204|
|**Totalincomeandendowments**||60,839|-|**.**|60,839|67,579|
|**ExDenditureon:**|||||||
|Charitableactivities|6|33,839|(570)|-|33,269|60,674|
|Netgains/(losses)oninvestments|10|**.**|<br>-|350,947|350,947|(73,479)|
|**Netmovementinfunds**||27,000|570|350,947|378,517|(66,574)|
|Fundbalancesat6April2020||94,589|11,935|1,525,130|1,631,654|1,698,228|
|**Fundbalancesat5 April2021**||121,589|12,505|1,876,077|2,010,171|1,631,654|





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|Priorfinancialyear||||||
|---|---|---|---|---|---|
|||Unrestricted|**Restricted**Endowment||Total|
|||funds|funds|funds||
|||**2020**|**2020**|**2020**|**2020**|
||Notes|**£**|**£**|**£**|**£**|
|Income**from:**||||||
|Donationsandlegacies|**3**|1,200|||1,200|
|Charitableactivities|**4**||1,175||1,175|
|Investments|**5**|63,497||1,707|65,204|
|**Totalincomeandendowments**||64,697|1,175|1,707|67,579|
|Exoenditure**on:**||||||
|Charitableactivities|6|57,536|3,138|-|60,674|
|Netgains/(losses)oninvestments|10|-|-|(73,479)|(73,479)|
|**Netmovementinfunds**||7,161|(1,963)|(71,772)|(66,574)|
|Fundbalancesat6April2019||87,428|13,898|1,596,902|1,698,228|
|**Fund**balances**at**5**April2020**||94,589|11,935|1,525,130|1,631,654|





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|||**2021**|**2020**||
|---|---|---|---|---|
||Notes||||
|Fixedassets|||||
|Tangibleassets|**11**|46,923||46,923|
|Investments|**12**|1,914,678||1,563,731|
|||1,961,601||1,610,654|
|Currentassets|||||
|Cashatbankandinhand||50,848|23,479||
|Creditors:amountsfailingduewithin|13||||
|oneyear||(2,278)|(2,479)||
|Netcurrentassets||48,570||21,000|
|Totalassetslesscurrentliabilities||2,010,171||1,631,654|
|**Capitalfunds**|||||
|Endowmentfunds-general|||||
|Expendableendowment||1,876,077|1,525,130||
||14|1,876,077||1,525,130|
|**Income funds**|||||
|Restrictedfunds|**15**|12,505||11,935|
|Unrestrictedfunds||121,589||94,589|
|||2,010,171||1,631,654|





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|||**Total**|Unrestricted|
|---|---|---|---|
||||funds|
|||**2021**|2020|
|||**£**|£|
||Donationsandgifts||**1,200**|
|**4**|**Charitableactivities**|||
||||**Grants**|
||||received|
||||**2020**|
||||**£**|
||Grantsreceived||1,175|





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|||Unrestricted|Endowment|Total|Total|
|---|---|---|---|---|---|
|||funds|<br>funds|2021|2020|
||||general|||
|||**£**|<br>**£**|**£**|**£**|
||Incomefromlistedinvestments|60,835|<br>-|60,835|63,217|
||Interestincomeonendowment|-|<br>-|-|1,707|
||Interestreceivable|4|<br>-|4|280|
|||60,839|<br>-|60,839|65,204|
||Fortheyearended5April2020|63,497|<br>1,707||65,204|
|6|Charitableactivities|||||
|||||**2021**|**2020**|
|||||**£**|**£**|
||Maintenanceofland atHangingLangford-hedgelayingcosts|||(570)|3,138|
||Insurance|||806|816|
||Independentexaminers'fee|||1,962|2,160|
||Bankcharges|||71|60|
|||||2,269|6,174|
||Charitablegifts(seenote7)|||31,000|54,500|
|||||33,269|60,674|





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||**2021**|**2020**|
|---|---|---|
||**£**|**£**|
|TreloarTrust|6,000|6,000|
|GlyndeboumeArtsTrust|1,500|1,500|
|WuluguProject|1,000|1,000|
|Perspectives|15,500|22,000|
|RiverThamesBoatProject|9,000|18,000|
|RoyalBalletSchool|-|4,000|
|MalvernCollege|-|2,000|
|Grantwriteback|(2,000)|-|
||31,000|54,500|



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|**2021**|**2020**|
|---|---|
|**Number**|Number|



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|**Endowment**|Endowment|
|---|---|
|**funds**|funds|
|**general**|general|
|**2021**|2020|
|**£**|£|
|350,947|(73,479)|





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|11|Tangiblefixedassets||
|---|---|---|
|||**Landandbuildings**|
|||**£**|
||Cost||
||At6April2020|46,923|
||At5April2021|46,923|
||Carryingamount||
||At5April2021|46,923|
||At5April2020|46,923|



## 

||**Unlisted**|
|---|---|
||**investments**|
||**£**|
|**Costorvaluation**||
|At6April2020|1,563,731|
|Valuationchanges|350,947|
|At5April2021|1,914,678|
|**Carryingamount**||
|At05April2021|1,914,678|
|At05April2020|1,563,731|



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|**13**|**Creditors:amountsfallingduewithinoneyear**|||
|---|---|---|---|
|||**2021**|**2020**|
|||**£**|**£**|
||Accrualsanddeferredincome|2,278|2,479|








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|||**Movementinfunds**|**Movementinfunds**||||
|---|---|---|---|---|---|---|
||Balanceat|**Incoming**|**Resources**|**Balanceat**|Resources|Balanceat|
||**6April2019**|resources|**expended**|**6April2020**|**expended**|**5April2021**|
||**£**|£|**£**|**£**|**£**|**£**|
|Maintenanceofland at|||||||
|HangingLangford|13,898|1,175|(3,138)|11,935|570|12,505|





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