2022-03-31-accounts

Trustees				RJ H Ley-Chairman	RJ H Ley-Chairman
				L Scotney -Treasurer
				I James
				C E Mackay
				A BMackay
				J ENewman
				M W Spendlove
				M Gamer
				L Mills
				A Marlow		(Appointed	27 May 2021)
				GJ Davis		(Appointed	31 July 2022)
				C S Earnshaw	Dudley	(Appointed	31 July 2022)
Charity	number			293537
Company		number		01964744
Registered			offic	Thorpe House
				93Headlands
				Ketterlng
				Northamptonshire
				Unrted Kingdom
				NN15 6BL
Independent			examiner	Azets
				Thorpe House
				93Headlands
				Kettenng
				Northamptonshire
				United Kingdom
				NN15 6BL

						Unrestricted	Restricted	Total	Unrestricted
						funds	full de		funds
						2022	2022	2022	2021
					Notes	6		6	6
Income and endowments				from:
Donations and	legacies					2,387	126,500	128,887	75
Charitable actlvhies
Buildings
Preservation						20,246		20,246	14,528
Investments						111		111	218
Other income							189,750	189,750
Total income							316,250	338,994	14,821
Raising funds							300	300
Chardable acbvibes
Buildings
Preservabon					8	16,872		16,872	14,095
Total charitable		expenditure				16,872		16,872	14,095
Other							115,544	115,544
Total expenditure						16,872	115,844	132,716	14,095
Net gains/(losses)			on investments		12		(123,377)	(123,377)
Net incoming	resources			before transfers		5,872	77,029	82,901	726
Gross transfers	between			funds		77,029	(77,029)
Net Income for the year/
Net movement	in		funds			82,901		82,901	726
Fund balances	at	1 April		2021		67,490		67,490	66,764
Fund balances	at		31 March 2022			150,391		150,391	67,490

						2022		2021
					Notes	6		6
Fixed assets
Herrtage	assets				13		15,002		15,002
Current	assets
Debtors					14	8,600		16,002
Cash at	bank and	in	hand			248,041		46,596
						256,641		62,658
Creditors: amounts			falling	due within one
year					15	(121,252)		(10,170)
Net current assets							135,389		52,488
Total assets less		current		llabllifies			150,391		67,490
Income	funds
Unrestncted funds
Designated Funds					17	16,952		16,911
General	unrestricted		funds			133,439		50,579
							150,391		67,490
							150,391		67,490

			Unrestricted	Restricted	Total	Unrestncted
			funds	funds		funds
			2022	2022	2022	2021
			E		E	E
Donations	and gtts		2,387	126,500	128,887	75
Donations	and gifts
Excephonat	donahon	- hated shares at fair value		126,500	126,500
Other			2,387		2,387	75
			2,387	126,500	128,887	75

6	Investments
			Unrestricted	Unrestncted
			funds	funds
			2022	2021
			6	6
	Interest receivable			218
6	Otherlncome
			Restricted	Total
			funds
			2022	2021
			6	f
	I xcepbonal	- Other income	189,750

			Restricted	Total
			funds
			2022	2021
			6	f.
Fundratstn	and	ubha
Other fundraising		costs	300
			300

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Creditors: amounts f	alling due within one year
		2022	2021
Other creditors		115,544
Accruals and deferred	income	5,708	10,170
		121,252	10,170

							Movement	In funds
					Balance at	Incoming	Resources	Transfers	Revaluations,	Balance at
				1	Aprg 2g21	resources	expended	gains end losses		31 March 2022
Gtfi	of	hated	shares			316,250	(115,844)	(77,029)	(123,377)

				Movement	in		Movement	in
				funds			funds
			Betters at	Ihcolllirlo		Balance st	Incomine		Balance at
			1 April 2020	resources		1 Aprfi 2021	resources		31 March 2022
						6		C	8
Market	House Repair	Fund	15,832		79	15,911		41	15,952
Property	Management	Costs	1,000			1,000			1,000
			16,832		79	16,911		41	16,952