2020-12-31-accounts

					2020		2019
				Unrcstncted	Restricted	Total	Total
			Nute	Funds	Funds	Funds	Funds
							8
Incoming resources
Ilnclcst							71
lnvcsimcni lilcome				18.787		18767	22,170
Prolii on dispoml of	investments						4,194
Change in market value ofinvestments				1223)33		122,933	123,022
Total income				141,720		141.720	149,457
Resources expended
tiovemance				538		538	1,158
I,oss on disposal ofinvcsiinents				2,176		2.176
Change in market vstuc ofinvestments
Grants)donations to charities				26,500		26,500	115,000
Total cxpcnditurc				29,214		29.214	116,158
Net income/(expenditure)		for the year		112,506		112,506	33,299
Reconciliation offunds
Toml funds brought	fonvard			898,729		898,729	865,428
Total fuads carried	fornard			1,011,235		1,011,235	898.729

				2020			20ig
			Note
Fixed assets
investnsents					943,521			871,021
Current assets
Cash at bank	aud in hand			68,313		29,5t)4
				68,313		291 584
Creditors: Amounts		falling due within		(599)		(1,876)
one year
Net current	assets				67,714			27,708
Net assets					1,011,235			!198,729
Funds ofthe	charity
Restricted funds
Unrestricted	funds				1,011,235			898,729
Total charity	funds				1,011,235			898,729