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





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|||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds|2021|2020|
||||Note|E|E|E|
|Income and|endowments|from|||||
|Investments||||81,619|81,619|79,377|
|||||81,619|81,619|79,377|
|Expenditure|on||||||
|Charitable<br>activities||||(85,950)|(85,950)|(55,670)|
|||||(85,950)|(85,950)|(55,670)|
|Net (expenditure)/income||before|||||
|investment|gains|||(4,331)|(4,331)|23,707|
|Net gains on|investments|||380,421|380,421|156,290|
|Net income||||376,090|376,090|179,998|
|Total funds|brought forward|||2,742,782|2,742,782|2,562,784|
|Total funds|carried forward|||3,11$,872|3,118,872|2,742,782|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Note|E|f|
|Fixed assets|||||||
|Investments|||||3,086,376|2,705,955|
||||||3,086,376|2,705,955|
|Current assets|||||||
|Cash at bank|and|in|hand||35,076|39,407|
|Creditors: amounts|||falling due within one year||(2,580)|(2,580)|
|Net current|assets||||32,496|36,827|
|Net assets|||||3,118,872|2,742,782|
|Funds|||||||
|Unrestricted|income funds||||3,118,872|2,742,782|
|Totalfunds|||||3,118,872|2,742,782|






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||||||||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
|2|Investment|income|||||||Funds|2021|2020|
||||||||||f|f|f|
||Dividends|receivable|||||||81,594|81,594|79,229|
||Interest receivable||||||||25|25|148|
||||||||||81,619|81,619|79,377|
|3.|Costs of|charitable||activities||b|activi|||||
|||||||||Activities||||
|||||||||undertaken|Support|Total Funds|TotalFunds|
|||||||||directly|costs|2021|2020|
|||||||||f||f|f|
||Grants paid-projects|||benefitting||the|lives of|||||
||young people|||||||||||
|||||||||&4,600||&4,600|54,350|
||Independent||examiner's||fee||||1,350|1,350|1,320|
|||||||||84,600|1,350|85,950|55,670|



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|Investments|||
|---|---|---|
|||Listed|
|||investments|
|||f|
|Within the United|Kingdom||
|At 1January 2021||2,705,955|
|Additions|||
|Disposals|||
|Revaluation||380,421|
|At 31December 2021||3,086,376|





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|7.|Creditors:|amounts|fallin|due within one|ear|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||f|f|
||Amounts|falling due within||one year||||
||Accruals|||||(2,580)|(2,580)|



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|||||Balance at 1|Incoming|Outgoing|Gains and|Balance at|
|---|---|---|---|---|---|---|---|---|
|||||Jan 2021|resources|resources|losses|31Dec 2021|
|||||f|f|f||E|
|Unrestricted||Income|Funds:||||||
|General|Funds|||2,742,782|81,619|(85,950)|380,421|3,118,872|



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|2021||||||||
|---|---|---|---|---|---|---|---|
||||||Net|current||
|||||Investments||assets|Total|
|||||f||E|f|
|Unrestricted||Income|Funds:|||||
|GeneralFunds||||3,086,376||32,496|3,118,872|
|2020||||||||
||||||Net|current||
|||||Investments||assets|Total|
|||||f||E|f|
|Unrestricted||Income|Funds:|||||
|General|Funds|||2,705,955||36,827|2,742,782|





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