2022-04-05-accounts

				Page
Reference and administrative			details
Trustees' report				2-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the accounts				7-9

Charity registration	Charity registration	number	326090
oate oftrust			6April 1982
Trustees			Mrs P A Hen stock			Chairman
			Mrs S KSatchell
			Mr D 8Angus
Principal address			Grooms Cottage
			Sholebroke
			Towcester
			Northamptonshire
			NN12 8TF
Bankers			Barclays Bank pic
			111High Street
			Bedford
			MK40 1NJ
Accountants			Charity Accountants,		'
			2b Vicarage Drive
			East Sheen
			London
			SW148RX
Investment	Managers		Charles Stanley	gr Company		Ltd
			25 Luke Street
			London
			EC2A 4AR
Independent	examiner		Mary Ryan, FCCA, DChA
			Ark Accountancy
			31Cheam Road
			Ewell
			Epsom
			Surrey
			KT171QX

						Unrestricted	funds
				Note		2022		2021
Incoming resources
Interest receivable Investment income						57,640		23 44,936
Total incoming resources						57,644		44,959
Resources expended
Charitable activities:
Grants awarded					2	54,750		58,150
Investment management		costs				9,277		8,675
Accounting and independent			examination			550		550
Sundry expenses						27
Total resources expended						64,604		67,375
Net incoming/(outgoing)	resources					(6,960)		(22,416)
Other recognised gains/losses
Gain/(loss) on investments					3	58,131		302,312
Net movement in funds						51,171		279,896
Fund balances brought forward						1,392,762		1,112,866
Fund balances carried forward						1,443,933		1,392,762

Payee
Alzheimer's Society		2,000
Animals in Need		1,000
Asp icy Guise Cricket	Club	1,000
BBOWildlife Trust		1,000
Blue Cross		2,000
Blind Veterans UK		1,000
British Horse Society		2,000
Brook Hospital for Animals		2,000
Children's Trust		2,000
Cinnamon Trust		2,000
Dega Project —Age	UK	1,000
Dogs' Trust		2,000
Donkey Sanctuary Dr Barnado's		2,000 250
Helen and Douglas	Hospice	2,000
Heros		2,000
Homes for Hounds		2,000
Hope Rescue		1,000
Labrador Rescue		300
Maggie's Oxford		2,000
Mail Force Charity	—Ukraine Appeal	1,000
Many Tears Animal	Reserve	2,000
Marie Curie		2,000
Nowzad Dogs		3,000
PDSA		2,000
Redwings Horse Sanctuary RNLI		2,000 1,000
Royal Societyfor the Blind		200
SSAFA		1,000
Stroke Association		1,000
Tiggy Winkles		2,000
Versus Arthritis		2,000
Willen Hospice		1,000
WNAA		2,000
World Animal Protection		2,000
Total grants

Payee
Alzheimer's Society	2,000
Animals in Need	1,000
Aspley Guise Cricket Club	1,000
BBOWildlife Trust	1,000
Blue Cross	2,000
British Horse Society	2,000
Brook Hospital for Animals	3,000
Carers Trust	2,000
Children's Trust	2,000
Cinnamon Trust	2,000
Dega Project	1,000
Dogs' Trust	2,000
Donkey Sanctuary	2,000
Dr Ramada's	250
Gurkha Welfare Trust	250
Helen and Douglas Hospice	2,000
Her'os	2,000
Homes for Hounds	2,000

Hope Rescue		1,000
Labrador Rescue		250
Maggie's Oxford		2,000
Mail Force Charity		200
Many Tears Animal Reserve		3,000
Marie Curie		2,000
Nowzad Dogs		3,000
PDSA		2,000
Redwings Horse Sactuary		2,000
RNLI		1,000
Royal Society forthe Blind		200
SPANA		1,000
SSAFA		1,000
Stroke Association		1,000
Tiggy Winkles		2,000
Versus Arthritis		2,000
Willen Hospice		1,000
WNAA		2,000
World Animal	Protection	2,000
Total grants		0

3	INVESTMENTS
							Historic	Market	Historic	Market
							cost	value	cost	value
							prior year	prior year	this year	this year
							E	E	E	E
	Balance b/f						947,708	1,027,427	936,772	1,338,116
	Disposals						(163,182)	(110,261)	(78,987)	(104,192)
	Acquisitions						152,246	152,246	123,001	123,001
	Unrealised	gain/(loss)	on	revaluation				268,704		51,182
	Balance c/f						936,772	1,338,116	980,786	1,408,107
	Proceeds from disposala							143,869		111,141
	Realised gains/(losses)							33,608		6,949
4	CASH AT BANK AND IN		HAND
								Prior year		This year
								E		6
	Barclays Community		account					500		500
	Barclays Business Premium				account			26,362		16,402
	Cash held by investment			manager				28,884		20,024
					Tota	I		55,746		36,926
5	CREDITORS
	Amounts falling due within			one year:
								Prior year f		This year f
	Accruals							1,100		1,100