2022-03-31-accounts

		Page
Trustees'report		1-2
Statement of trustees'	responsibilities
Independent auditor's	report	4-6
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements	10 - 14

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
			Notes	f.	f
Income from:
Donations			3	1,626,001	1,743,826
Investments			4	102,223	50,689
Total income				1,728,224	1,794,515
~Edit
Charitable activities
Donations			5	1,519,702	1,886,849
Governance costs			5	1,089	3,951
Total charitable	expenditure			1,520,791	1,890,800
Net gains/(losses)		on investments	8	431,328	(441,079)
Net movement	in	funds		638,761	(537,364)
Fund balances	at 1 April 2021			2,242,638	2,780,002
Fund balances	at	31 March 2022		2,881,399	2,242,638

				2022		2021
			Notes	6		E
Fixed assets
Investments					2,499,591		1,918,263
Current assets
Debtors						150,000
Cash at bank	and in	hand		382,588		175,155
				382,588		325,155
Creditors: amounts		falling due within
one year			12	(780)		(780)
Net current assets					381,808		324,375
Total assets	less current liabilities				2,881,399		2,242,638
Income funds
Unrestricted	funds				2,881,399		2,242,638
					2,881,399		2,242,638

					2022		2021
				Notes	8		f
Cash flows from operating			activities
Cash generated from/(absorbed by) operations				14		255,210		(138,855)
Investing	activities
Purchase	of investments				(400,000)		(1,748,250)
Proceeds	on disposal of investments				250,000		1,750,000
Investment	income received				102,223		50,689
Net cash Investing	(used in)/generated activities		from			(47,777)		52,439
Net cash	used in financing		activities
Net increase/(decrease) in equivalents		cash and		cash		207,433		(86,416)
Cash and	cash equivalents	at beginning		ofyear		175,155		261,571
Cash and	cash equivalents		at end of	year		382,588		175,155

			Unrestricted	Unrestricted
			funds	funds
			2022f	2021 f
Income	from unlisted	investments	102,217	44,384
Interest	receivable		6	6,305
			102,223	50,689

			Donations		Governance	Total	Donations	Donations	Governance	Total
					costs	2022			costs	2021
			2022		2022			2021 f	2021f
Donations	—UK		179,692			179,692	679,371			679,371
Donations	—Non UK		1,340,010			1,340,010	1,207,478			1,207,478
			1,519,702			1,519,702	1,886,849			1,886,849
Share ofgovernance (see note 6)		costs			1,089	1,089			3,951	3,951
			1,519,702		1,089	1,520,791	1,886,849		3,951	1,890,800
Supportcosts
			Support	Governance		2022Support		costs	Governance	2021
			costs		costs				costs
			f		f	6		6	f	5
Audit fees					900	900			780	780
Legal and	professional								5,400	5,400
Bank charges					189	189			(2,229)	(2,229)
					1,089	1,089			3,951	3,951
Analysed	between
Charitable	activities				1,089	1,089			3,951	3,951

							Unrestricted	Unrestricted
							funds	funds
							2022	2021
							f	f
	Revaluation		ofinvestments				431,328	(441,079)
9	Fixed asset		Investments
						Listed	Unlisted	Total
						investments	investments
						f	f.
	Cost or valuation
	At 1 April	2021				1,668,263	250,000	1,918,263
	Additions						400,000	400,000
	Valuation	changes				431,328		431,328
	Disposals						(250,000)	(250,000)
	At 31 March		2022			2,099,591	400,000	2,499,591
	Carrying	amount
	At 31 March		2022			2,099,591	400,000	2,499,591
	At 31 March		2021			1,668,263	250,000	1,918,263
10	Financial	instruments					2022f	2021 f.
	Carrying	amount of		financial assets
	Instruments		measured	at fair value through	profit or loss		2,099,591	1,668,263
11	Debtors
	Amounts	falling due		within one year:			2022	2021f
	Other debtors							150,000

Creditor	s: a	mounts	falling due within one year
				2022f	2021f
Accruals	and	deferred	income	780	780

Cash generated from operations					2022f	2021f
Surplus/(deficit) for the year					638,761	(537,364)
Adjustments for:
Investment income recognised	in	statement	offinancial	activities	(102,223)	(50,689)
Fair value gains and losses on	investments				(431,328)	441,079
Movements in working capital:
Decrease in debtors					150,000	8,119
Cash generated from/(absorbed		by) operations			255,210	(138,855)