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2022-03-31-accounts

		Page
Reference and administrative	details ofthe Charity, its Trustees and advisers
Trustees' report		2-4
Independent examiner's report		5-6
Statement offinancial activities
Balance sheet
Notes to the financial statements		9-16


Trustees	Mr. Robert Ruck-Keene,			Trustee
	Ms. Jill Heaton,	Trustee
	Mr. Ian Townsend,		Trustee
Charity registered
number	288575
Principal office	Hill Farm
	North Crawley Road
	Newport Pagnell
	8uckinghamshire
	MK16 9HQ
Correspondent	Mr. Robert Ruck-Keene
Accountants	MHA Maclntyre	Hudson
	Chartered Accountants
	1 The Forum
	Minerva Business		Park
	Lynch Wood
	Peterborough
	PE26FT

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Note	2022 E	2022	2022f	2021
Income from:
Charitable activities			163,243		163,243	149,078
Total income			163,243		163,243	149,078
Expenditure on:
Raising funds			23,573		23,573	46,645
Charitable activities			15,727		15,727	15,850
Other expenditure			24,169		24,169	21,644
Total expenditure			63,469		63,469	84,139
Net movement in funds			99,774		99,774	64,939
Reconciliation offunds:
Total funds brought	forward		435,199	602,100	1,037,299	972,360
Net movement in funds			99,774		99,774	64,939
Total funds carried forward			534,973	602,100	1,137,073	1,037,299

					2022		2021
			Note				E
Fixed assets
Tangible assets					800,801		802,998
					800,801		802,998
Current assets
Debtors				181,806		72,857
Cash at bank and	in hand			'l65,472		179,680
				347,278		252,537
Creditors: amounts	falling due within one
year				(11,006)		(18,236)
Net current assets					336,272		234,301
Total assets less	current liabilities				1,137,073		1,037,299
Net assets excluding		pension asset			1,137,073		1,037,299
Total net assets					1,137,073		1,037,299
Charity funds
Restricted funds			10		602,100		602,100
Unrestricted funds			10		534,973		435,199
Total funds					1,137,073		1,037,299

			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022f	2021
Trust	property	insurance	6,005	6,005	4,894
Trust	property	repairs and maintenance	17,568	17,568	41,751
			23,573	23,573	46,645

			Donations to	Total	Total
			Institutions	funds	funds
			2022	2022	2021
			F		F
Donations	to	institutions	15,727	15,727	15,850

			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021
			F	F	F
Management	and	administration	21,972	21,972	19,390
Depreciation			2,197	2,197	2,254
			24,169	24,169	21,644

			Freehold	Freehold	Property	Fixtures and
			property		improvements	fittings	Total
				E		f.	E
	Cost
	At 1 April 2021		785,848		18,764	2,960	807,572
	At 31 March 2022		785,848		18,764	2,960	807,572
	Depreciation
	At 1 April 2021				3,753	821	4,574
	Charge for the year				1,876	321	2,197
	At 31 March 2022				5,629	1,142	6,?71
	Net book value
	At 31 March 2022		785,848		13,135	1,818	800,801
	At 31 March 2021		785,848		15,011	2,139	802,998
8.	Debtors
						2022f	2021 E
	Trade debtors					181,806	67,365
	Prepayments and accrued income						5,492
						181,806	72,857
9.	Creditors: Amounts	falling due within	one year
						2022f	2021
	Trade creditors						8,220
	Other creditors					990
	Accruals and deferred	income				10,016	10,016
						11,006	18,236

Statement	offunds - current year
						Balance at
		Balance at 1				31 March
		April 2021 f	Income f	Expenditure	f	2022f
Unrestricted funds
General Funds - all funds		435,199	163,243	(63,469)		534,973
Restricted	funds
Restricted	Funds - all funds	602,100				602,100
Total offunds		1,037,299	163,243	(63,469)		1,137,073
Statement	offunds - prior year
						Balance at
		Balance at				31 March
		1 April 2020	Income f	Expenditure	f	2021f
Unrestricted funds
General Funds - all funds		370,260	149,078	(84,139)		435,199
Restricted	funds
Restricted	Funds - all funds	602,100				602,100
Total offunds		972,360	149,078	(84,139)		1,037,299

					Balance at
	Balance at 1				31 March
	April 2021	Income E	Expenditure	f	2022 E
General funds	435,199	163,243	(63,469)		534,973
Restricted funds	602,100				602,100
	1,037,299	163,243	(63,469)		1,137,073

Summary	offunds - prior year
					Balance at
		Balance at			31 March
		1 April 2020	Income	Expenditure	2021
			E	E
General funds		370,260	149,078	(84,139)	435,199
Restricted	funds	602,100			602,100
		972,360	'l49,078	(84,139)	1,037,299

Analysis	ofn	et assets between funds - cur	rent year
			Unrestricted	Restricted	Total
			funds	funds	funds
			2022	2022	2022
				E
Tangible	fixed	assets	198,701	602,100	800,801
Current	assets		347,278		347,278
Creditors	due	within one year	(11,006)		(11,006)
Total			534,973	602,100	1,137,073

					Unrestricted	Restricted	Total
					funds	funds	funds
					2021	2021	2021
						F
Tangible	fixed	assets			200,898	602,100	802,998
Current	assets				252,537		252,537
Creditors	due	within	one	year	(18,236)		(18,236)
Total					435,199	602,100	1,037,299