| Contents | Trustees and other information |
|---|---|
| Page: | |
| 3-5 | Trustees' report |
| 6-7 | Independentexaminer's report to the Trustees |
| 8 | Statement offinancial activities |
| 9 | Balance Sheet |
| 10-21 | Notes forming part of the financial statements |
| Trustees | Mr B D G Jarvis (Chairman) |
| Mrs S C Jarvis | |
| Mr J A Kiernander | |
| Miss J K Jarvis | |
| Address | 26 New Broadway |
| Ealing | |
| London | |
| 2XA | |
| Charity registration number | |
| 1062547 | |
| Bankers | BarclaysBank PLC |
| 1 Churchill Place | |
| London E14 5HP | |
| Independent | KrestonReeves LLP |
| Examiners | Chartered Accountants |
| 2nd Floor | |
| 168 Shoreditch High Street | |
| London El 6RA |
12 December
13 Decemeber 2022
| Note | 2022 | 2021 | |
|---|---|---|---|
| Income from: | |||
| Donations and legacies | 3 | 750,000 | |
| Investments | 4 | 305 | 28 |
| OtherIncome | 2 | 1510 | 162 |
| Totalincome | 751,815 | ||
| Expenditure on: | |||
| Charitableactivities | 5 | 672,712 | 924,681 |
| Total expenditure | 672,712 | 924,681 | |
| NetIncome/expenditure | 79,103 | 125,509 | |
| Reconciliation of funds: |
|||
| Net movement in funds | 79,103 | 125,509 | |
| Balance of funds brought forward | 340,152 | 214,643 | |
| TotalFunds carriedforward | 8 |
12 December
| 2. OtherIncome | ||
|---|---|---|
| 2022 | 2021 | |
| Foreign exchange gain/(loss) | 1,510 | 162 |
| 3. Donations and legacies | ||
| 2022 | 2021 | |
| Grants receivable | 750,000 | |
| 4. Investments | ||
| 2022 | 2021 | |
| Interest onbank deposits | 305 | 28 |
| 5. Charitable Activities | 2022 | 2021 |
| Grants Payable | 670,000 | 920,000 |
| Governance Costs | 2,712 | 4,681 |
| 672,712 | 924,681 |
| 6. Grants Payable | ||
|---|---|---|
| 2022 | 2021 | |
| The following grants to charities were made in the year, all paid as | ||
| grants to the institutions or individuals named below. | ||
| Numberof grants made in the year | 20 | 52 |
| Providing life saving research helping to save lives from heart & | ||
| circulatory disease beingthe largest independent flinder in | ||
| cardiovascular research in the UK. | 10,000 | nil |
| To provideeducational programmes in SouthAfricato young people tohelp them become financially independent and environmentally |
||
| responsible | 70,000 | 70,000 |
| To provide support in South Africa to orphaned and vulnerable | ||
| children, gettingthem back into education and providing training to | ||
| enhance their employmentprospects. | 400,000 | 375,000 |
| To helpput surplus food to gooduse an a sustainable way, by | ||
| distributing to organisations that feed the hungry in London | nil | 10,000 |
| To alleviate child hunger & poverty as a barrier to education through | ||
| the provision ofhealthy breakfasts to children across England. | nil | 10,000 |
| To provideeducational opportunities for healthcare professionals | ||
| and for the exchange ofinformation and ideas onmedicine within | ||
| the health profession. | 30,000 | 20,000 |
| Torelieve the distress & promote the welfare ofchildren during the | ||
| current disasters in Yemen& Madagascar. | nil | 15,000 |
| To help people in crises, whoever& wherever they are & responding | ||
| to the disaster with the Beirut EmergencyAppeal. | nil | 25,000 |
| To develop, run& enable community projectsthat combat poverty& | ||
| exclusion by providing compassionate & practical help. | nil | 10,000 |
| 2022 | 2021 | |
|---|---|---|
| To train dogs in the detection ofmedical conditions & specifically | ||
| on the Covid-19 detection project. | nil | 10,000 |
| To provideeducational opportunities throughcommitmentto share | ||
| ideas, expertise& technology in finding answers to scientific | ||
| questions & totackle global challenges. | nil | 25,000 |
| To support 16 — 25year olds into a home &job every year. It is UK's leading charity for homeless young people. |
nil | 10,000 |
| To collect surplus food fromRetailers & Wholesalers & then | ||
| distribute tocharities & schools that provide for those in need. | 10,000 | 10,000 |
| Dedicated to understanding the fundamentalbiology underlying | ||
| health & disease. To translatediscoveries into new ways to | ||
| prevent, diagnose& treat illnesses. | nil | 20,000 |
| Frontline services for 10 — 18 year olds who live with significant disadvantage, poverty, neglect& who have complex needs& face |
||
| multiple risks. | nil | 5,000 |
| A community food bank& kitchen based in London, which aim to | ||
| support disadvantaged families suffering food poverty in the local | ||
| area. | nil | 5,000 |
| To raise standards oftreatment and management ofurological | ||
| diseases and ofresearch in theUK and Ireland by funding | ||
| educational programmes and research | nil | 2,500 |
| 2022 | 2021 | |
|---|---|---|
| To putting believe into action by providing services for the those in | ||
| need. These include drop in centres, lunch clubs, parent & toddler | ||
| groups, youth groups, after school groups, debt advice & emergency food parcels. |
nil | 5,000 |
| To provide guidedogs, mobility & other rehabilitation services to | ||
| those who are blind & partially sighted in accordancewith its | ||
| constitution. | nil | 2,500 |
| To provideemergency medical services & equipment by the provision of a helicopter ambulance service or other emergency transport. |
nil | 5,000 |
| To providing first aid training& services. Dedicated to the teaching | ||
| & practice offirst aid & the support ofthe national emergency response system in England. |
nil | 5,000 |
| To the prevention orrelief ofpovertybyproviding services to | ||
| individuals inneed & promoting social inclusion to this who have | ||
| been excluded due to unemployment. | nil | 5,000 |
| To preventorrelieve poverty& to relieve need arising from youth, | ||
| age, ill health, disability & bereavement among those who are | ||
| doctors orhave worked as doctors. | nil | 10,000 |
| To providededicated specialist care to people withterminal illness & | ||
| to support families& carers ofthe terminally ill. | nil | 10,000 |
| Providing treatment ofinjury by provision of immediate care to any | ||
| person involved in accidents or medical emergencies. | nil | 5,000 |
| 2022 | 2021 | |
|---|---|---|
| To providespecialist support to women& children escaping | ||
| domesticviolence by offering refuges, outreach & floating support. | nil | 10,000 |
| To help those struggling with bad housing & homelessness through | ||
| advice, support & legalservices. | nil | 10,000 |
| Working for women& children to end domestic abuse byproviding | ||
| support & local life saving services across the country. | nil | 5,000 |
| To support disadvantages children up to 14 years old byproviding | ||
| outdooractivities by developing social skills, knowledgeof the | ||
| environment, a love ofnature & a sense of self-worth. | nil | 5,000 |
| To support those affected by a National Emergency at their time of | ||
| greatest need with a vision to work collaboratively to raise funding | ||
| fairly & effectively at a time ofdomestic disaster. | nil | 5,000 |
| To serve homeless & vulnerably housed people byproviding | ||
| accommodation& opportunities to rebuilddamagedlives. | nil | 5,000 |
| To reduce the negative impact of loneliness & isolation on the | ||
| physical& mental wellbeing of older people particularly those who | ||
| are cold in their homes by distributing Warm in Winter gift bags & | ||
| helpful information packs. | nil | 5,000 |
| To provide patients with the highest quality of care & the best | ||
| possible service to the public byproviding emergencyresponse & medicalhelp to those with serious& life changing injuries & illness. |
nil | 5,000 |
| 2022 | 2021 | |
|---|---|---|
| To support the coronavirus response fund & researchingmajorhuman diseases | ||
| by promoting imaginative& innovative discoveries in cell biology. | nil | 10,000 |
| To save lives& rebuild futuresthroughresearch, awareness & support with a | ||
| vision of a future where no-one losestheir life to meningitis& everyone | ||
| receives support to rebuildtheir life. | nil | 5,000 |
| To preserve & protect the good health ofchildren & families & to provide | ||
| services, advice & grants to children, adults & families. | nil | 5,000 |
| To support men living with prostate cancer, prostate diseases & the effects of | ||
| treatment & leading change by campaigning & collaborating. | nil | 30,000 |
| To promote good health & providing a hospital to preserve the health in Haiti & | ||
| giving respite care for children with disabilities in the wider community. | nil | 10,000 |
| Helping our hospitals throughgrants, arts, volunteering& fundraising by | ||
| supporting the NHS. | nil | 25,000 |
| Working in partnership with Guys& St. Thomas' NHS Foundation to provide | ||
| specialised care & treatment for children. | nil | 10,000 |
| To prevent cruelty to all animals & to promote kindness to alleviate their | ||
| suffering. | nil | 10,000 |
| To preventorrelieve the poverty ofhomelessness to care& support those in | ||
| need of housingby offering hot meals& shelter untiltheir needs can be met. | nil | 10,000 |
| To redistribute surplus good quality food aroundthe UK for the productionof | ||
| meals for those most in need. | nil | 25,000 |
| 2022 | 2021 | |
|---|---|---|
| To the relief ofpeople in need to specifically access food & afford food by | ||
| alleviating hunger caused through the lack of opportunities orresources to | ||
| obtain sufficient food. | nil | 5,000 |
| To relieve the suffering ofchildren with cleft lips and or palates & to educate | ||
| all those involved in matters relating to cleft lip& palate surgery& treatment to support those with this condition. |
nil | 5,000 |
| Dedicated in endinghomelessness to all single people by delivering life | ||
| changing services & campaigning for change to improve individual needs& to | ||
| transformlives. | 10,000 | 5,000 |
| To use the Saracens brand, professional players & highly qualified staffto | ||
| inspire & challenge children to live an active& healthy lifestyle. | nil | 7,500 |
| To improve education& employability in ruralcommunities throughout | ||
| Africa improving access to technology byaccessing& refurbishing IT | ||
| equipment. | nil | 7,500 |
| Providing community development to enable partnership working & better | ||
| services by supporting disadvantagedgroups. | nil | 5,000 |
| To help with the advances in health by the provision ofpersonal protective | ||
| equipment for the benefit ofhealth & social care workers. | nil | 10,000 |
| To provide equine therapy& riding activities to children & adults with | ||
| physical, sensory & learning disabilities together with those from | ||
| disadvantaged backgrounds to improve their mental& physicalwellbeing. | nil | 10,000 |
| To provide support & information for families who have children with upper | ||
| body limb deficiency& organising events for these families to meet & support | ||
| each other. | nil | 5,000 |
| 2022 | 2021 | |
|---|---|---|
| To assist amputees with support needs & information that will be | ||
| relevant in starting a new life as an amputee including benefits& | ||
| legalinformation, prosthetic centre advice information & education | ||
| & retraining advice. | nil | 5,000 |
| The Oliver King Foundation (Charity No. 1144485) | ||
| To providedefibrillators in schools & sports clubs, raising the public | ||
| profile of heart conditions in the young. Campaigning tomake it a | ||
| legal duty for defibrillators to be placed in schools & public places | 5,000 | nil |
| Justin Edinburgh 3 Foundation (Charity No. 1193256) | ||
| To raise awareness ofthe dangers ofheart disease & providing | ||
| access to defibrillators & training in basic life support skills. | 5,000 | nil |
| The Ruth StraussFoundation (Charity No. 1183221) | ||
| To support researchinto the diagnosis, treatment & cure of rare | ||
| forms oflung cancer & other terminal illnesses. Also providing | ||
| support to sufferers& their families. | 5,000 | nil |
| PAPYRUS — Prevention of YoungSuicide (Charity No. 1070896) |
||
| A helpline providing information & practical advice to any young person feeling suicidal & to anyone worried that a young person maybe suicidal. Also providing suicide preventioninformation & |
||
| resources. | 5,000 | nil |
| RAF Benevolent Fund (Charity No. 1081009) | ||
| Providing relief & assistance to past & present members ofthe RAF | ||
| & their dependantswho are in need as a result ofpoverty, disability, | ||
| sickness, infirmity & otherwise. | 5,000 | nil |
| Scotty's Little Soldiers (CharityNo. 1136854) | ||
| Dedicated to supportingbereaved children& young people ages (0- 25) who have experienceddeath ofa parent who served in the British |
||
| Armed Services. | 5,000 | nil |
| Portman House Trust — The Marylebone Proiect |
||
| (Charity No. 226226) | ||
| To provide a life changing service for homeless women& those | ||
| suffering domesticabuseenabling women to rebuild frust & learn to | ||
| re-engage with society. | 20,000 | nil |
| 2022 | 2021 | |
|---|---|---|
| cosrvnc (Charity No. 1180494) | ||
| To support the work ofthe National & Paediactric Institute Care | ||
| Services of Imperial College HealthcareNHS Trust throughthe | ||
| purchase of equipment,research, stafftraining & support for | ||
| parents. | 20,000 | nil |
| Learning Disability Network London (Charity No. 801081) | ||
| Providing quality services & creating new opportunities for people | ||
| with learning disabilities& their families includinghousing, leisure | ||
| activities, play& youth services. | 20,000 | nil |
| NorthPaddington Foodbank (Charity No. 1165272) | ||
| Addressing the hidden hunger& lack offood across the UK. | ||
| Providing food parcels & advice in arears such as benefits & | ||
| welfare. | 10,000 | nil |
| XLP (Charity No. 1101095) | ||
| Providing support for disadvantaged young people aged 10-21 including support in literacy& numeracy clubs in schools, |
||
| performing arts programmes& mentoring readyfor work. | 10,000 | nil |
| The Honeypot Children'sCharity(Charity No. 1184132) | ||
| Dedicated to improving the quality oflife ofseverely disadvantaged | ||
| children aged 5-12 years by offering respite breaks at Honeypot | ||
| House. | 10,000 | nil |
| ABF Soldiers' Charity (Charity No. 1146420) | ||
| To benefit persons who are serving in the British Army ortheir | ||
| dependantsby the provision ofgrants, loans, gifts, pensions & | ||
| otherwise. | 10,000 | nil |
| Walton UkraineAppeal RCD A&B St Erconwalds Walton on | ||
| Thames (Charity No. 252878) | ||
| To provideeducation& training to mankind& people with | ||
| disabilities by way of grants to individuals & organisations. | 10,000 | nil |
| *920.000 |
| 7. | Creditors: amounts falling due within one year | 2022 | 2021 |
|---|---|---|---|
| Independentexaminer's fees | 2,700 | ||
| Audit fees | 4,140 | ||
| 2 700 |