2021-12-31-accounts

					2021	2020
					Unrestricted	Total
				Notes	fundI	fundsI
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				125,000	312,500
Investment	income				10	60
Total					125,010	312,560
EXPENDITURE ON
Charitable	activities
Charitable	activities				122,760	242,760
NET INCOME					2,250	69,800
RECONCILIATION		OF FUNDS
Total funds brought		forward			126,855	57,055
TOTAL FUNDS CARRIED FORWARD					129,105	126,855

			2021	2020
			Total	Total
			funds	funds
			5	5
			130,995	128,745
CREDZITSRS
Amounts	easing due within one year		(1,890)	(1,890)
			129,105	126W5
			129,105	126,855
NET ASSETS			129,105	126,855
RtNDS
Ursesbided		funds	129,105	126,855
TOTAL	RINDS		129,105	126,855

	esbmated relia	esbmated relia	bly. Creditors are normally remgnised at the	bly. Creditors are normally remgnised at the	settlement amount.
	DONATIONS		AND LEGACIES
					2021f	2020f
	Donations				100,000	250,000
	GiR aid				25,000	62,500
					125,000	312,500
4.	INVESTMENT			INCOME
					2021	2020
					f	I
	Deposit account			interest	10	60
S.	GRANTS	PAYABLE
					2021f	2020f
	Charitable	activities			120,000	240,000

	GRANTS PAYABLE - continued	GRANTS PAYABLE - continued	GRANTS PAYABLE - continued	GRANTS PAYABLE - continued
	The total grants paid lo		institutions		during the year was as follows:
						2021f	2020f
	Library for Iranian Studies					10,000
	Alzheimer's Research	UK				500
	Alzheimer's Society					1,000
	National Ankylosing Spondylitis			Society		500
	Hope House Children's	Hospice				500
	The Bruswick Club for	Young People				1,000
	Chelsea &Westminster		Hospital				67,500
	STARLIGHT					500
	Whizz Kids					500
	The Sequel Trust Brainwave					500 500
	Westminsb r School					50,000	50,000
	London Playing Fields	Foundation				10,000	10,000
	West London Welcome						2,500
	The Caring Family Foundabon						20,000
	Trussell Trust					5,000	25,000
	United Church Learning		Trust			35,000	65,000
	Autism Family Support					500
	Royal Trinity Hospice					500
	Roald Dahl Children's	Chadty				500
	St1oseph's Hospice					500
	Cdsis UK					1,000
	Tom's Trust					500
	National Churches Trust					500
	Whirlow Hall Farm Trust					500
						120,000	240,000
6.	SUPPORT COSTS
							Governance
							costs
							f
	Charitable activities						2,760
	Support costs, included		in the above, are as follows:
	Governance costs
						2021	2020
						Charitable	Total
						acbvities	acbvities
						f	f
	Independent examiner	fees				2,760	2,760

CREDITORS	: AMOUN	TS FAL	LING DUE WITHIN ONE YEAR
					2021 f	2020
Other creditors					1,890	1,890
MOVEMENT	IN FUNDS
					Net
					movement	At
				At 1/1/21	in funds	31/12/21
				f	f	f
Unrestricted	funds
Generalfund				126,855	2,250	129,105
TOTAL FUNDS				126,855	2,250	129,105
Net movement	in funds,	included	in the above are as follows:
				Incoming	Resources	Movement
				resources f	expended f	in funds f
Unrestricted	funds
General fund				125,010	(122,760)	2,250
TOTAL FUNDS				125,010	(122,760)	2,250
Comparatives	for movement		in funds
					Net
					movement	At
				At 1/1/20	in funds	31/12/20
				f	f	f
Unrestricted	funds
General fund				57,055	69,800	126,855
TOTAL FUNDS				57,055	69,800	126,855

		incoming	Resources	Movement
		resources I	expended I	in funds I
Unrestricted	funds
General fund		312,560	(242,760)	69,800
TOTAL FUNDS		312,560	(242,760)