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||||||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|





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||||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|





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||esbmated<br>relia|esbmated<br>relia|bly.<br>Creditors are normally<br>remgnised<br>at the|bly.<br>Creditors are normally<br>remgnised<br>at the|settlement<br>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|





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||GRANTS PAYABLE - continued|GRANTS PAYABLE - continued|GRANTS PAYABLE - continued|GRANTS PAYABLE - continued||||
|---|---|---|---|---|---|---|---|
||The total grants<br>paid lo||institutions||during the year was as follows:|||
|||||||2021f|2020f|
||Library for Iranian Studies|||||10,000||
||Alzheimer's<br>Research|UK||||500||
||Alzheimer's<br>Society|||||1,000||
||National<br>Ankylosing<br>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<br>Brainwave|||||500<br>500||
||Westminsb<br>r School|||||50,000|50,000|
||London<br>Playing<br>Fields|Foundation||||10,000|10,000|
||West London Welcome||||||2,500|
||The Caring<br>Family Foundabon||||||20,000|
||Trussell Trust|||||5,000|25,000|
||United Church<br>Learning||Trust|||35,000|65,000|
||Autism<br>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<br>Churches Trust|||||500||
||Whirlow<br>Hall Farm Trust|||||500||
|||||||120,000|240,000|
|6.|SUPPORT COSTS|||||||
||||||||Governance|
||||||||costs|
||||||||f|
||Charitable<br>activities||||||2,760|
||Support costs, included||in the above, are as follows:|||||
||Governance costs|||||||
|||||||2021|2020|
|||||||Charitable|Total|
|||||||acbvities|acbvities|
|||||||f|f|
||Independent<br>examiner|fees||||2,760|2,760|





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|CREDITORS|: AMOUN|TS FAL|LING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|
||||||2021<br>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<br>f|expended<br>f|in funds<br>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<br>fund||||57,055|69,800|126,855|
|TOTAL FUNDS||||57,055|69,800|126,855|





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



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