# 



## 

## 

|Trustees||AA Chalk||||
|---|---|---|---|---|---|
|||R Mac Neice||(Appointed|7 May 2020)|
|||D R Gibson||(Appointed|31 December|
|||||2021)||
|Charity number||286399||||
|Independent|examiner|Azets||||
|||Elizabeth<br>House||||
|||13-19London Road||||
|||Newbury||||
|||Berkshire||||
|||United<br>Kingdom||||
|||RG14 1JL||||
|Bankers||Weatherbys|Bank Limited|||
|||Sanders Road||||
|||Wellingborough||||
|||Northamptonshire||||
|||United<br>Kingdom||||
|||NN8 4BX||||
|Solicitors||Royds Withy|King|||
|||North Bailey|House|||
|||New Inn Hall|Street|||
|||Oxford||||
|||Oxfordshire||||
|||United<br>Kingdom||||
|||OX1 2EA||||





## 

## 

||||Page|
|---|---|---|---|
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||5-8|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

||||Unrestricted|Restricted|Total|Unrestdicted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2021<br>8|2021<br>8|2021<br>8|2020<br>8|2020f|2020<br>8|
|Iltggmgf13m;|||||||||
|Donations<br>and|legacies|3|102,500||102,500|531||531|
|Investments||4|993||993|1,392||1,392|
|Tots I income|||103,493||103,493|1,923||1,923|
|Emetttl)htgg4tu;|||||||||
|Charitable<br>activities|||22,110||22,110|2,838||2,838|
|Net income/(expenditure)|||||||||
|for the year/|||||||||
|Net movement|in funds||81,383||81,383|(915)||(915)|
|Fund balances|at 1||||||||
|April 2020|||301,584|440|302,024|302,499|440|302,939|
|Fund balances|at 31||||||||
|INarch 2021|||382,967|440|383,407|301,584|440|302,024|





## 

## 

## 

|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Current assets||||||||
|Cash at bank and|in|hand||384,067||303,344||
|Creditors: amounts||falling due within||||||
|one year|||9|(660)||(1,320)||
|Net current assets|||||383,407||302,024|
|Income funds||||||||
|Restricted funds|||||440||440|
|Unrestricted<br>funds|||||382,967||301,584|
||||||383,407||302,024|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||6||
|Interest|receivable|993|1,392|



## 

||||2021|2020|
|---|---|---|---|---|
||||6|6|
|Grants|to|individuals|21,450|1,518|
||||21,450|1,518|



## 

|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2021|Support|Governance|2020|
|||costs|costs||costs|costs||
|||6||6|f|f||
|Legal and|professional||660|660||1,320|1,320|
||||660|660||1,320|1,320|
|Analysed|between|||||||
|Charitable|activities||660|660||1,320|1,320|



## 



## 

## 

## 

## 

||The averag|e<br>monthly|number<br>of|employ|ees<br>during the|year was:||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
|||||||||Number|Number|
||Total|||||||||
|9|Creditors:|amounts|falling due|within|one year|||||
|||||||||2021f|2020|
||Accruals and deferred||income|||||660|1,320|
|10|Analysis of net assets between|||funds||||||
||||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
|||||funds|funds||funds|funds||
|||||2021|2021|2021|2020|2020|2020|
|||||6|6|6||F||
||Fund balances at 31|||||||||
||March 2021 are|||||||||
||represented|by:||||||||
||Current assets/|||||||||
||(liabilities)||382,967||440|383,407|301,584|440|302,024|
||||382,967||440|383,407|301,584|440|302,024|



##