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|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|
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12 December
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13 Decemeber 2022
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||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
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|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|
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|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|
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||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|
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||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|
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||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|
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||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|
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||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|
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||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|
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||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|
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|7.|Creditors: amounts falling due within one year|2022|2021|
|---|---|---|---|
||Independentexaminer's fees|2,700||
||Audit fees||4,140|
|||2 700||
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