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|Trustees'<br>Annual<br>Report||
|---|---|
|Members of the Board and Professional|Advisers|
|Independent<br>Examiner's<br>Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes tothe Financial Statements||





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|||||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|
|||||||Funds|2020|2019|
||||||Note|f|f|f|
|Income and endowments|||from||||||
|Investments||||||79377||78,358|
||||||||79,377|78,358|
|Expenditure|on||||||||
|Charitable|activities|||||(55,670)|(55,670)|(93,790)|
|||||||(55,670)|(55,670)|(93,790)|
|Net expenditure||before|investment||||||
|gains/(losses)||||||23,707|23,707|(15,432)|
|Net gains/(losses)||on investments|||||156,290|372,110|
|Net income||||||179,998|179,998|356,678|
|Total funds|brought forward|||||2,562,7&4|2,562,7&4|2,206,106|
|Total funds|carried forward|||||2,742p782|2,742,782|2,562,784|
|All ofthe above||amounts|relate to continuing|activities.|||||





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|||||2020|2019|
|---|---|---|---|---|---|
||||Note|E|E|
|Fixed assets||||||
|Investments||||2,705,955|2,549,664|
|||||2,705,955|2,549,664|
|Current assets||||||
|Cash at bank|and in|hand||39,407|15,700|
|Creditors: amounts||falling due within one year||(2,580)|(2,580)|
|Net current|assets|||36,827|13,120|
|Net assets||||2,742,782|2,562,784|
|Funds||||||
|Unrestricted|income funds|||2,742,782|2,562,784|
|Total funds||||2,742,782|2,562,784|





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||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|2|Investment|income|Funds|2020|2019|
||||f|f|f|
||Dividends|receivable|79,229|79,229|78,210|
||Interest receivable||148|14&|148|
||||79/77|79,377|78,358|



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||||Activities||||
|---|---|---|---|---|---|---|
||||undertaken|Support|Total Funds|Total Funds|
||||directly|costs|2020|2019|
||||f|f|f|f|
|Grants paid-projects||benefitting the lives of|||||
|young people|||54@50||54,350|92,500|
|Independent|examiner's fee|||1,320|1,320|1/90|
||||54,350|1,320|55,670|93,790|



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|6.|Investments||
|---|---|---|
||Within the United|Kingdom|
||At 1January 2020||
||Additions||
||Disposals||
||Revaluation||
||At31December 2020||
||Cost at31December 2019||





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||||Balance at1|incoming|Outgoing|Gains|and|Balance at|
|---|---|---|---|---|---|---|---|---|
||||Jan 2020|resources|resources|losses||31Dec2020|
||||f||f|||f|
|Unrestricted||Income Funds:|||||||
|General<br>Funds|||2,562,784|79,377|(55,670)|156,291||2,742,782|
||||Balance at 1|Incoming|Outgoing|Gains|and|Balance at|
||||Jan 2019|resources|resources|losses||31Dec2019|
||||f|f|f||f|f|
|Unrestricted||Income Funds:|||||||
|General Funds|||2,206,106|78,358|(93,790)|372,110||2,562,784|
|Anal|sis of|net assets between funds|||||||
|2020|||||||||
||||||Net|current|||
|||||Investments||assets||Total|
||||||f|f||f|
|Unrestricted||Income Funds;|||||||
|General|Funds|||2,705,955||36,827||2,742,782|
|2019|||||||||
||||||Net|current|||
|||||investments||assets||Total|
|||||||f||f|
|Unrestricted||Income Funds:|||||||
|General|Funds|||2,549,664||13,120||2,562,784|





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