## 



## 

## 

|Trustees' Report|||I to 6|
|---|---|---|---|
|Statement ofTrustees'||Responsibilities||
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet|||10|
|Notes to the Financial|Statements||11to 21|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|2022|
|||Note|||
|Income and Endowments|from:||||
|Donations<br>and legacies|||20,000|20,000|
|Other trading activities|||2,820|2,820|
|Investment<br>income|||21,294|21,294|
|Total Income|||44,114|44,114|
|Expenditure<br>on:|||||
|Raising funds||5|2,634|2,634|
|Charitable<br>activities||5|35,000|35,000|
|Other expenditure||6&7|2,120|2,120|
|Total Expenditure|||39,754|39,754|
|Net gains / (losses) on investments||10|(55,084)|(55,084)|
|Net movement<br>in funds|||(50,724)|(50,724)|
|ReconciTiation offunds|||||
|Total fimds brought<br>forward|||591,222|591,222|
|Total carried forward||12|540,498|540,498|
||||Unrestricted|Total|
||||funds|2021|
|||Note|f||
|Income and Endowments|from:||||
|Donations<br>and legacies|||25,021|25,021|
|Other trading activities|||||
|Investment<br>income|||18,038|18,038|
|Total Income|||43,059|43,059|
|Expenditure<br>on:|||||
|Raising funds||5|2,466|2,466|
|Charitable<br>activities||5|24,000|24,000|
|Other expenditure||6&7|2,334|2,334|
|Total Expenditure|||28,800|28,800|
|Net gains / (losses) on investments||10|78,636|78,636|
|Net movement of funds|||92,895|92,895|
|ReconciTiation offunds|||||
|Total funds brought<br>forward|||498,327|498,327|
|Total funds carried forward||12|591,222|591,222|





|||||2022|2021|
|---|---|---|---|---|---|
||||Note|K||
|Fixed assets||||||
|Investments|||10|511,923|544,641|
|Current<br>assets||||||
|Cash at bank|and in hand|||31,733|50,877|
|Creditors: Amounts||falling due within one year||3 158||
|Net current|assets|||28575|46581|
|Net assets||||540,498|591222|
|Funds ofthe Charity:||||||
|Income funds||||||
|Vnrestticted|funds|||540498|591222|
|Total funds|||12|540,498|591,222|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|||
|||||Total|Total|
||||General|2022|2021|
|Donations|and legacies;|||||
|Donations|from individuals||||25,021|
|Grants, including||capital grants;||||
|Grants from other charities|||20,000|20,000||
||||20,000|20,000|25,021|



|3|Income from other trading activities|Income from other trading activities||||
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|||
|||||Total|Total|
||||General|2022|2021|
|Events income;||||||
|Other events income|||2,820|2,820||
|4|Investment|income||||
||||Unrestricted|||
||||funds|||
|||||Total|Total|
||||General|2022|2021|
|Other income from fixed asset investments|||21,294|21,294|18,038|



## 

|Unrestricted|||
|---|---|---|
|funds|||
||Total|Total|
|General|2022|2021|
|35,000|35,000|24,000|





## 

## 

||||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||||funds|2022|2021|
||||||||Designated|||
|Other investment||||management||costs;||||
|Amounts|payable|||to investment||managers|2634|2 634|2466|
|6Other|expenditure|||||||||
||||||||Unrestricted|Total|Total|
||||||||funds|2022|2021|
||||||||General|||
|Other resources|||expended||||||1 914|
|7Governance|||costs|||||||
|||||||||Total|Total|
|||||||||2022|2021|
|||||||||f||
|Independe|nt|Examiner's|||remuneration|||480|420|



## 



## 

## 

## 

## 





## 

## 

## 

|13 Analysis ofnet assets between funds|||
|---|---|---|
||Unrestricted||
||funds||
||General funds|Total funds|
||f||
|Fixed asset investments|511,923|511,923|
|Current assets|31,733|31,733|
|Current liabilities|(3,158|(3,028)|
|Total net assets|540,498|540,628|