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||**Page**|
|---|---|
|Trustees' report|1 - 2|
|Independent examiner's report|3|
|Receipts and payments account|4|
|Statement of assets and liabilities|5|
|Notes to the accounts|6-10|





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|||**2022**|**2021**|
|---|---|---|---|
|||**Unrestricted Unrestricted**||
|||**funds**|**funds**|
||**Notes**|£|£|
|**Receipts ;**||||
|Investments|**2**|147,002|144,001|
|**Payments :**||||
|Charitable activities|**3**|141,034|139,552|
|**Net receipts for the year/**||||
|**Net movement in funds**||5,968|4,449|
|Fund balances at 1 June 2021||108,166|103,717|
|**Fund balances at 31 May 2022**||114,134|108,166|





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|||**2022**|**2021**|
|---|---|---|---|
|||**Unrestricted**|**Unrestricted**|
|||**funds**|**funds**|
||**Notes**|**£**|**£**|
|Assets||||
|Cash funds||114,134|108,166|
|Investment assets|7|1,747,947|1,837,950|
|Liabilities||||
|Accruals||1,560|1,440|







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||**2022**|**2021**|
|---|---|---|
||£|£|
|Income from sale of investments|147,000|144,000|
|Interest received|2|1|
||147,002|144,001|



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||**2022 2021**||
|---|---|---|
||£|£|
|Grants paid (see note 4)|133,850|130,850|
|Governance costs (see note 6)|7,184|8,702|
||141,034|139,552|





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|**Grants paid**|||
|---|---|---|
||**2022**|**2021**|
||**£**|**£**|
|ABF The Soliders Charity|500|500|
|Afghanistan and Central Asia Association|5,000|-|
|African Promise|2,500|5,000|
|African Revival|2,000|2,000|
|Air Ambulance Kent Surrey Sussex|500|-|
|Anthony Nolan|500|500|
|Apollo Music Projects|500|-|
|Bone Cancer Research Trust|1,000|1,000|
|Bridge 2 Aid|2,000|-|
|British Heart Foundation|1,500|1,500|
|British Red Cross|1,000|1,000|
|Brixton BMX|500|300|
|Bromley Youth Musical Trust|1,000|1,000|
|Build IT International|2,000|2,000|
|Cancer Research UK|3,000|3,000|
|Cecily's Fund|500|500|
|Chase Africa|500|500|
|Chichester Cathedral Trust|1,000|-|
|Child Rescue Nepal|3,000|3,000|
|Clapton Boys Club|-|300|
|Computer Aid International|1,500|1,500|
|Country Holidays for Inner City Kids|750|750|
|Criminon UK|750|750|
|Crisis UK|3,000|3,000|
|Cure|500|-|
|Cure Parkinsons Trust|1,000|1,500|
|Dage|1,000|■|
|Demand Design and Manufacture for Disability|500|500|
|Derby TOCH|1,000|500|
|Disability Africa|750|-|
|East African Childrens Project|■|1,000|
|English Chamber Orchetra|■|8,250|
|English Heritage|1,000|1,000|
|Excellent Development (Sand Dams)|2,500|3,200|
|Families United Network|500|-|
|FareShare|500|500|
|Farms for City Children|750|750|
|Finding Rhythms|-|500|
|Foundation for Young Musicians|2,000|2,000|
|Habitat for Humanity|750|-|
|Hands Up Foundation|500|500|
|Health Improvement Project Zanzibar|750|750|
|Health Poverty Action|500|500|
|Hope International|-|500|
|IMPACT|-|1,000|
|Impact Foundation|1,000|1,000|
|IT Schools Africa|750|750|
|Sub-total|50,750|52,800|





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|**Grants paid**||**(Continued)**|
|---|---|---|
|Sub-total|50,750|52,800|
|JDRF|3,000|3,000|
|Jigsaw|500|-|
|JusB|-|300|
|Katherine House Hospice|1,000|1,000|
|Lepra|1,000|1,000|
|London Music Masters|1,500|1,500|
|LPO|10,000|8,000|
|LSO|2,500|2,500|
|Makhad|500|500|
|Marie Curie|2,000|2,000|
|Medicins Sans Frontieres|3,000|3,000|
|MIND|500|500|
|Mission Direct|750|500|
|Motor Neurone Desease Assoctn|2,000|2,000|
|National Theatre|3,000|3,000|
|National Trust|2,000|2,000|
|NYO|2,500|3,200|
|Oakleaf|1,000|-|
|Our Moon Education|1,000|-|
|Oxfam|1,000|1,000|
|PHASE|750|-|
|Pimlico Opera|1,000|-|
|Plan International UK|1,000|1,000|
|Porridge and Pens|750|-|
|Primavera|1,600|1,600|
|Prostate Cancer UK|1,000|1,000|
|Pump Aid|500|-|
|Reach the Children|-|500|
|Renewable World|1,000|1,000|
|RNLI|2,000|2,000|
|Salt of the Earth|1,000|1,000|
|Salvation Army|1,500|1,500|
|Samaritans|500|500|
|Save the Children UK|1,500|1,500|
|Scope|500|500|
|Self Help Africa|1,500|2,200|
|Sightsavers|1,000|1,000|
|SOFA Project|750|750|
|Solar Aid|-|1,000|
|South Bank Sinfonia|2,500|2,500|
|St Christophers Hospice|1,000|-|
|St John’s Hospice|1,000|1,000|
|St Martin in the Fields Development Trust|500|500|
|St Michaels Hospice|1,000|1,000|
|St Wilfrid's Hospice|1,000|1,000|
|St. George's Hospital Charity|2,000|2,000|
|Sub-total|116,350|112,850|





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|**Grants paid**||**(Continued)**|
|---|---|---|
|Sub-total|116,350|112,850|
|Step Together|-|500|
|Strongbones Childrens Charity Trust|500|-|
|The Cure Parkinsons Trust|-|1,000|
|The Griffin Institute|500|500|
|The Seed Sewing Network|750|-|
|Tools for Self Reliance|1,500|1,500|
|UCLH Charity 0099 (Leukathon Team)|-|1,000|
|UK Bangladesh Education Trust|750|500|
|Unicef Ukraine|1,000|-|
|Unicef UK|2,000|2,000|
|Village by Village|750|500|
|Village Water|1,500|1,500|
|Virtual Doctors|1,500|1,500|
|VSO International|1,000|1,000|
|Women and Children First|1,500|1,500|
|World Child Cancer|750|-|
|You Make It|5,000|5,000|
|Amounts written back as not banked by recipient|(1,500)|-|
||133,850|130,850|



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|**Governance costs**||||
|---|---|---|---|
||**Governance**|**2022**|**2021**|
||**costs**|||
||**£**|**£**|**£**|
|Independent Examination|1,440|1,440|3,360|
|Investment management fees|5,634|5,634|5,263|
|Service charges|110|110|79|
||7,184|7,184|8,702|
|Analysed between||||
|Charitable activities|7,184|7,184|8,702|





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||**Listed**|
|---|---|
||**investments**|
||**£**|
|**Market valuation**||
|At 1 June 2021|1,837,950|
|Valuation changes|52,816|
|Disposals .|(142,819)|
|Market value at 31 May 2022|1,747,947|
|**Historical cost of investments held**||
|At 31 May 2022|1,377,405|
|At 31 May 2021|1,462,202|



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