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|---|---|---|---|
|Reference and administrative<br>details ofthe Company,||its Trustees and advisers||
|Trustees'<br>report|||2-6|
|Statement ofTrustees'|responsibilities|||
|Independent<br>examiner's<br>report||||
|Statement offinancial|activities|||
|Balance sheet|||10-11|
|Notes to the financial|statements||12-24|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
|||Note|2022f|2022f|2022f|2021|
|Income from:|||||||
|Grants, donations|and other income||34,522|69,055|103,577|75,TT5|
|Investments|||1 312||1 312|994|
|Total income|||35,834|69,055|104,889|76,T69|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||34,988|69,055|104,043|136,T67|
|Total expenditure|||34,988|69,055|104,043|136,T67|
|Net income/(expenditure)|||846||846|(59,998)|
|Transfers<br>between|funds|12|||||
|Net movement<br>in|funds||846||846|(59,998)|
|Reconciliation<br>of|funds:||||||
|Total funds brought|forward||299,033||299,033|359,031|
|Net movement<br>in funds|||846||846|(59,998)|
|Total funds carried forward|||299,879||299,879|299,033|





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||||Note||2022f||2021|
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Investment<br>property|||||30,001||30,001|
||||||30,001||30,001|
|Current assets||||||||
|Debtors|||10|6,219||1,767||
|Cash at bank and|in hand|||291,874||275,667||
|||||298,093||277,434||
|Creditors: amounts|falling|due within one||||||
|year||||(28,215)||(8,402)||
|Net current assets|||||269,878||269,032|
|Total assets less|current|liabilities|||299,879||299,033|
|Total net assets|||||299,879||299,033|
|Charity funds||||||||
|Restricted<br>funds|||12|||||
|Unrestricted<br>funds|||12||299,879||299,033|
|Total funds|||||299,879||299,033|





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022|2022|
|Donations||3,826||3,826|
|Grants||20,000|69,055|89,055|
|Other income||10,696||10,696|
|||34,522|69,055|103,577|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||2021|2021|2021|
|Donations||1,185||1,185|
|Grants|||69,T39|69,T39|
|Similar incoming|resources|3,250|1,601|4,851|
|||4,435|71,340|75,775|



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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2022|
|Interest|on|bank|deposits|1,312|1 312|
|||||Unrestricted|Total|
|||||funds|funds|
|||||2021|2021|
|Interest|on|bank|deposits|994|994|





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||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds|funds|funds|
||2022|2022|2022|
|Governance|14,699||14,699|
|Property|20,289|69,055|89,344|
||34,988|69,055|104,043|
||Unrestricted|Restricted|Total|
||funds|funds|funds|
||2021|2021|2021|
|Governance|3,349|9,900|13,249|
|Property|29,374|94,144|123,518|
||32,723|104,044|136,767|



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||Activities|||
|---|---|---|---|
||undertaken|Support|Total|
||directly|costs|funds|
||2022|2022|2022|
|Governance||14,699|14,699|
|Property|77,011|12,333|89,344|
||77,011|27,032|104,043|





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|Analysis ofexpenditure<br>by activities|(continued)|||
|---|---|---|---|
||Activities|||
||undertaken|Support|Total|
||directly|costs|funds|
||2021|2021|2021|
|Governance||13,249|13,249|
|Property|110,432|13,086|123,518|
||110,432|26,335|136,767|



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||||||Total|
|---|---|---|---|---|---|
||||Governance|Property|funds|
||||2022|2022|2022|
|ITcosts||||4,367|4,367|
|Staff costs||and training||2,381|2,381|
|Marketing|and events|||4,576|4,576|
|Other costs||||1,009|1,009|
|Governance||costs|14,699||14,699|
||||14,699|12,333|27,032|
||||||Total|
||||Governance|Property|funds|
||||2021|2021|2021|
|ITcosts||||2,274|2,274|
|Staff costs||and training||10,569|10,569|
|Marketing|and events|||223|223|
|Other costs||||20|20|
|Governance||costs|13,249||13,249|
||||13,249|13,086|26,335|





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|Independent|examiner's<br>rem|uneration|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|Fees payable|to the Company's|independent|examiner|for the independent|||
|examination|ofthe Company's|annual<br>accounts|||2,142|1,900|
|Fees payable|to the Company's|independent|examiner|in respect of:|||
|All assurance|services not included<br>above||||1,200||
|All other services not included||above|||640|1,436|



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|Staff costs|||||
|---|---|---|---|---|
||||2022f|2021|
|Wages and salaries|||62,300|30,053|
|Social security|costs||2,086||
|Cost ofdefined|contribution|pension schemes|1,504|573|
||||65,890|30,626|



|2022|2021|
|---|---|
|No.|No.|



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|||2022|2021|
|---|---|---|---|
|Due within one year||||
|Trade debtors||4,537||
|Other debtors|||437|
|Prepayments|and accrued income|1,682|1,330|
|||6,219|1,767|



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||||2022f|2021|
|---|---|---|---|---|
|Other taxation and|social security||8,335|2,720|
|Other creditors|||352|197|
|Accruals and deferred||income|19,528|5,485|
||||28,215|8,402|
||||2022|2021|
|Deferred income|||||
|Resources deferred|during the year||15,688||





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|||||||||Balance at|
|---|---|---|---|---|---|---|---|---|
|||||Balance at 1|||Transfers|31 March|
|||||April 2021|Income|Expenditure|in/out|2022|
|Unrestricted<br>funds|||||||||
|Designated<br>funds|||||||||
|Future operating|funding||||||67,000|67,000|
|General funds|||||||||
|General<br>Funds||||299,033|35,834|(34,988)|(67,000)|232,879|
|Total Unrestricted||funds||299,033|35,834|(34,988)||299,879|
|Restricted funds|||||||||
|National<br>Lottery Heritage|||Fund||7,400|(7,400)|||
|Historic England|||||61,655|(61,655)|||
||||||69,055|(69,055)|||
|Total offunds||||299,033|104,889|(104,043)||299,879|





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||||||||Balance at|
|---|---|---|---|---|---|---|---|
||||Balance at|||Transfers|31March|
||||1 April 2020|Income|Expenditure|iniout|2021|
|Unrestricted<br>funds||||||||
|General<br>Funds - all|funds||227,646|5,429|(32,150)|98,108|299,033|
|Restricted funds||||||||
|Haringey<br>BPT|||22,131|||(22,131)||
|Lee Rigby Memorial|||82,465|||(82,465)||
|Woolwich<br>Garrison|Church|||||||
|Trust|||2,639|1,601|(21,599)|17,359||
|Edmonton<br>Charity School|||24,150||(24,877)|727||
|National<br>Lottery Heritage||Fund||14,500|(14,602)|102||
|Pilgrim Trust||||21,600|(9,900)|(11,700)||
|Historic England||||33,639|(33,639)|||
||||131,385|71,340|(104,617)|(98,108)||
|Total offunds|||359,031|76,769|(136,767)||299,033|





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|Analysis|of net assets between funds - current ye|ar||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2022|2022|
|Investment|property|30,001|30,001|
|Current assets||298,093|298,093|
|Creditors|due within one year|(28,215)|(28,215)|
|Total||299,879|299,879|



|Analysis|of net assets between<br>funds - prior year|||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2021|2021|
|Investment|property|30,001|30,001|
|Current assets||277,434|277,434|
|Creditors|due within one year|(8,402)|(8,402)|
|||299,033|299,033|



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