||||||Page|
|---|---|---|---|---|---|
|Contents||||||
|Information||||||
|Trustees'|Annual||Report||3-4|
|Accountants'||Report||||
|Income|and Expenditure|||Account||
|Balance|Sheet|||||





## 

|Information|||||
|---|---|---|---|---|
|Registered|Charity Number|800015|||
|Chairman|ofTrustees|Mr A.B.Champniss||(died 7/1/22)|
|Registered|Office|26Park Road|||
|||Bushey|||
|||Herts|||
|||WD23 3EQ|||
|Trustees||Mr A.B.Champniss||(died 7/1/22)|
|||Mr R.N. Hobson|||
|||MrJ.S.Lane|||
|Independent|Examiners|Macalvins<br>Limited|||
|||Chartered<br>Accountants|||
|||4Registered|Auditors||
|||7StJohn's Road,|||
|||Harrow,|||
|||Middlesex|||
|||HA1 2EY|||





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

||||||2021||2020|
|---|---|---|---|---|---|---|---|
|INCOME||||||||
|Dividends<br>received||||181,148||148,059||
|Other Interest Received||||1,132||2,042||
||||||182,280||150,101|
|EXPENDITURE||||||||
|Accountancy<br>fee||||1,956||1,044||
|Professional fees||||1,332||10,888||
|Donations||||126,319||99,833||
|Bank charges||||22||6||
||||||129,629||111,821|
|Surplus/(Deficiency)|ofincome over expenditure||||52 651||38330|
|Revenue account for||the|year ended 5April 2021|||||
|Funds brought forward|||||351,239||312,909|
|Surplus/(Deficit)<br>as above|||||52,651||38,330|
|Funds carried forward|||||403 890||351,239|
|Capital account for|the year ended 5April 2021|||||||
|Funds brought<br>forward|||||4,828,704||5,130,400|
|Realised gain on unquoted|||investments||709,614||65,098|
|Unrealised<br>gain/(loss)||on|managed portfolio||408,192||(366,794)|
|Funds carried forward|||||5 946,510||4 828,704|