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
Kids**N**Action
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| |---|---|---|---| ## ## ## ## ## ##