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|Trustees||N Bali||
|---|---|---|---|
|||ETelvi||
|||A Beale||
|Charity number||1077448||
|Principal address||3rd Floor||
|||201 Haverstock|Hill|
|||London||
|||NW3 4QG||
|Independent|examiner|Joel Courts||
|||HW Fisher LLP||
|||11-15William|Road|
|||London||
|||NW1 3ER||
|||United<br>Kingdom||
|Bankers||Lloyds Bank||
|||25 Gresham Street||
|||London||
|||EC2V 7HN||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||6-8|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
||||Notes|f|f|
|Income from:||||||
|Donations||||57,098|16,074|
|~tx enditore on:||||||
|Charitable<br>activities||||50,699|28,290|
|Net incoming/(outgoing)||resources||6,399|(12,216)|
|Other recognised gains/(losses)||||||
|Other gains or|(losses)|||312|(482)|
|Net movement|in funds|||6,711|(12,698)|
|Fund balances|at 1January|2020||1,824|14,522|
|Fund balances|at 31December 2020|||8,535|1,824|





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|||||2020|||2019|
|---|---|---|---|---|---|---|---|
|||Notes||||||
|Current assets||||||||
|Cash at bank|and in hand||8,535|||1,824||
|Total assets less current liabilities|||||8,535|||
|Income funds||||||||
|Unrestricted|funds||||8,535|||
||||||8,535|||





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|||||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||f|f|
||Donations|and gifts||||||||57,098|16,074|
||All donations||in the|current|and||prior year were unrestricted.|||||
|4|Charitable|activities||||||||||
|||||||||||2020|2019|
||Grant funding||ofactivities (see||||note 5)|||50,699|28,290|
||The expenditure<br>on|||charitable||activities||in the current|and prior year was unrestricted.|||
|5|Grants payable|||||||||||
|||||||||||2020|2019|
|||||||||||f|f|
||Grants to|institutions||not disclosed||||||47,948|24,248|
||Other grants||below|f2,000||||||2,751|4,042|
|||||||||||50,699|28,290|





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||2020|2019|
|---|---|---|
|Total|||
|Other gains or losses|||
||2020|2019|
||E|f|
|Foreign exchange gains/(losses)|312|(482)|



|8<br>|Total<br>Other gains or losses|
|---|---|