2020-09-30-accounts

	Page
Reference and Administrative Details
Report ofthe Trustees	2 to	3
Independent Examiner's Report
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements	7 to	10
Detailed Statement of Financial Activities

TRUSTEES		A R Hobart
		BKapferer
		PVitebsky
		5Wolfe
		M Fish
		D Napier (resigned 7/11/20)
		SSarukkai	(appointed	7/11/20)
PRINCIPAL ADDRESS		PO Box157
		Haverhill
		Cambridgeshire
		CB9 1AH
REGISTERED CHARITY NUMBER		803301
INDEPENDENT	EXAMINER	Wags LLP t/a Wagstaffs
		Richmond	House
		Walkern Road
		Stevenage
		Hertfordshire
		SG13QP

				2020	2019
				Unrestricted	Total
				fund	funds
			Notes	E	E
INCOME AND ENDOWMENTS		FROM
Investment income				80,536	100,725
EXPENDITURE ON
Charitable activities
Grants payable				54,975	108,425
Other				25,582	23,540
Total				80,557	131,965
Net gains/(losses) on	investments			(283,676)	88,163
NET INCOME/(EXPENDITURE)				(283,697)	56,923
RECONCILIATION OF	FUNDS
Total funds brought	forward			3,164,278	3,107,355
TOTAL FUNDS CARRIED FORWARD				2,880,581	3,164,278

		2020	2019
		Unrestricted	Total
		fund	funds
	Notes	f	f
FIXEDASSETS
Investments		2,848,953	3,132,629
CURRENT ASSETS
Cash at bank		38,127	37,849
CREDITORS
Amounts falling due within one year		(6,499)	(6,200)
NET CURRENT ASSETS		31,628	31,649
TOTAL ASSETS LESSCURRENT LIABILITIES		2,880,581	3,164,278
NET ASSETS		2,880,581	3,164,278
FUNDS
Unrestricted funds		2,880,581	3,164,278
TOTAL FUNDS		2,880,581	3,164,278

INVESTMENT INCOME
				2020	2019
				E	f
Dividends				80,499	100,662
Deposit account interest				37	63
				80,536	100,725
GRANTS PAYABLE
				2020	2019
				E	E
Grants payable				54,975	108,425
					2020
					E
Amputees4Amputees					2,700
Amnesty International					1,800
Exceed Worldwide (Previously		Cambodia	Trust)		1,800
Emslie Horniman -Anthropological					3,000
Radcliffe Brown Trust Fund					2,000
Guildhall School Trust					5,000
Hadja Amani - Go Backto School project					1,200
Haverford College USA					1,000
Helen Bamber Foundation	- Mums &babies Project				13,750
Life Begins					3,150
Link Numeracy project					2,050
The Grange					1,900
The New Arts Studio					7,500
Yangjakot Day Care Centre	Nepal - Dr Pettigrew				5,625
Other - Fft Maideshowellcl					1,000
Other —Fft clients					1,500
					54,975

COMPARATIVES FOR	THE STA	TEMENT OF FINANCIAL ACTIVITIE	S
			Unrestricted
			fund
			f
INCOME AND ENDOWMENTS		FROM
Investment income			100,725
EXPENDITURE ON
Charitable activities
Grants payable			108,425
Other			23,540
Total			131,965
Net gains on investments			88,163
NET INCOME			56,923
RECONCILIATION OF	FUNDS
Total funds brought	forward		3,107,355
TOTAL FUNDS CARRIED FORWARD			3,164,278

			2020	2019
			E	E
INCOME AND ENDOWMENTS
Investment income
Dividends			80,499	100,662
Deposit account interest			37	63
			80,536	100,725
Tota I incoming resources			80,536	100,725
EXPENDITURE
Charitable activities
Grants payable			54,975	108,425
Support costs
Governance costs
Trustee's expenses				4,099
Bank charges			11	36
Trust administration		expenses	22,571	15,925
Accountancy			3,000	3,480
			25,582	23,540
Total resources expended			80,557	131,965
Net expenditure before gains and losses			(21)	(31,240)
Realised recognised	gains and losses
Realised gains/(losses)		on fixed asset
investments			(283,676)	88,163
Net (expenditure)/income			(283,697)	56,923