Noted no issues.
| CONTENTS | PAGE |
|---|---|
| ReferenceandAdministration | 2 |
| Trustees' Report and Statement of Responsibilities | 3-4 |
| Independent Auditor's Report to the Trustees of the Desmond Foundation | 5- 7 |
| Statement of Financial Activities | 8 |
| Balance Sheet | 9 |
| Notestothe Accounts | 10 - 13 |
27
| INCOME FROM Donations 2 Investments 3 TOTAL INCOME EXPENDITURE ON Charitable Activities 4 Professional fees 6 Other expenditure 6 NET (EXPENDITURE)/INCOME RECONCILATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
31Dec 2022 2,625,000 21,269 2,646,269 (520,847) (22,200) (50) 2,103,172 45,363 2,148,535 |
31Dec 2021 986,250 1,281 |
|
|---|---|---|---|
| 987,531 (1,042,704) (21,000) (0) |
|||
| (76,173) 121,536 |
|||
| 45,363 |
| Notes CURRENT ASSETS Cash at bank Creditors:amount falling due within one year Accruals NET CURRENT ASSETS Creditors:amount falling due after one year Debt due to Westferry HousingLtd 7 NET ASSETS FUNDS Unrestricted Funds |
31Dec 2022 r 2,170,835 2,170,835 (22,200) 2,148,635 (100) 2,148,535 2,148,535 2,148,535 |
31Dec2021 E 63,463 63,463 (18,000) 45,463 (100) |
|||
|---|---|---|---|---|---|
| 45,363 | |||||
| 45,363 | |||||
| 45,363 |
| 2022 | 2021 | |
|---|---|---|
| 2.Voluntary Income | g | g |
| Monetary Donations | 2,625,000 | 986,250 |
| IncomeinKind | 0 | 0 |
| 2.625.000 | ||
| 3.Investment Income | ||
| Bank interest |
| Charity Barnet Youth Zone NoahArkChildrens Hospice Dalaid UCL Development CST - Community Security Trust Royal Academy of Music Highgate School Jewish Deaf Association Camp Simcha Jewish Blind and Disabled UJIA Fiorentini Foundation Fareshare Sussex Hope House, Training&Support KidsNAction MoorfieldsEyeCharity Outward Bound Trust Safe Families for Childrent Spitfire Advice and Support St Mungo Community Teenage Cancer Trust The 999 Club&Lady Florence Trust The Disability Foundation UK Toremet Ltd Ezra UmarpehLtd ZSVTrust/Food Lifeline Kirkwood Hospice Cheer Up Squad Chicken Soup Shelter Habs Mencap Funday Contact Charity Deaf BlindUK Hackney Quest Hotline Meals Service Insight Kids Space Kingswood Trust Maiden City Soccer Northdale Safety NetUK The Porch Day Centre Crackerjack Children's Trust Strongbones Childrens Charitable Trust Autism Early Support Handicapped Children's Action Group Seashell Trust The Liberal Jewish Synagogue Sayers Croft Trust Total Grants |
Noof Grants 1 2 1 2 1 50 |
Year ended31Dec 2022 100,000 100,000 50,000 50,000 25,000 20,000 17,190 15,000 10,000 10,000 10,000 5,250 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 4,607 4,000 3,000 2,500 2,500 2,500 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 1,500 1,300 1,000 1,000 1,000 1,000 500 520,847 |
|---|---|---|
| 2022 No. Community 28 Education 22 Miscellaneous 0 50 |
2022 £ 323,107 197,740 0 520,847 |
2021 No. 32 20 4 56 |
2021 g 430,500 608,654 4,000 1,042,704 |
|---|---|---|---|