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|Trustees|MrA W Turner|
|---|---|
||MrsT Knyvett|
||MrPDMoyo-Pain|
|Secretary|MrAWTurner|
|Charitynumber|1084177|
|Companynumber|03945071|
|Registeredoffice|10DonningtonCourt|
||CastlehavenRoad|
||London|
||NW18RT|
|Independent examiner|Goldblatts|
||4thFloor|
||4TabernacleStreet|
||London|
||EC2A 4LU|
|Bankers|TheRoyalBankofScotland|
||40IslingtonHighStreet|
||London|
||N18XJ|





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||Page|
|---|---|
|Trustees'report|1-3|
|Statementoftrustees'responsibilities|4|
|Independentexaminer'sreport|5|
|Statementof financial activities|6|
|Balancesheet|7|
|Notestothe financial statements|8- 12|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
||Notes|<br>£||
|Incomefrom:<br>Donations and legacies|3|90,000||
|Expenditureon:<br>Charitableactivities|4|140,258|13,972|
|Netexpenditurefortheyearl<br>Netmovementinfunds||(50,258)|<br>(13,972)|
|Fund balances at 1April2022||212,831|226,803|
|Fundbalancesat31March2023||162,573|<br>212.831|





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|||2023||2022||
|---|---|---|---|---|---|
||Notes|||£||
|Currentassets||||||
|Cashatbankandinhand||163,773||214,271||
|Creditors: amountsfallingduewithin<br>oneyear|11|(1,200)||(1,440)||
|Netcurrentassets|||162,573||212,831|
|Incomefunds<br>Unrestricted funds|||162,573||212,831|
||||162,573||212,831|






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|Donations and legacies|||
|---|---|---|
||Unrestricted|Total|
||funds||
||2023|2022|
|Donations and gifts|90,000||



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|||Charitable|Charitable|
|---|---|---|---|
|||Expenditure Expenditure||
|||2023|2022|
|Grant<br>Share|fundingofactivities(seenote5)<br> ofgovernance costs (seenote6)|138,815<br>1,443|12,531<br>1,441|
|||140,258|13,972|



|Grants payable||||
|---|---|---|---|
|||Charitable|<br>Charitable|
|||Expenditure|Expenditure|
|||2023|2022|
|Grantstoinstitutions(2|grants):|124,973||
|BFSS||||
|||13,842|<br>12,531|
|Grantstoindividuals(2|grants)|138,815|<br>12,531|





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|6|Supportcosts|Support|Governance|2023|2022|
|---|---|---|---|---|---|
|||costs|<br>costs|||
|||£||£|£|
||||3|3|1|
||Bank charges<br>Accountancy fees||1,440|1.440|1,440|
||||1,443|1,443|1.441|
||Analysedbetween<br>Charitableactivities||1.443|1,443|1.441|



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|2023|2022|
|---|---|
|Number|Number|
|3|3|



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|Creditors:amountsfallingduewithinoneyear|||
|---|---|---|
||2023|2022|
|Trade creditors||240|
|Accruals and deferred income|1,200|1.200|
||1,200|1,440|





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|12|Analysis of netassetsbetween funds|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2023|<br>2022|
||Fundbalancesat31March2023 are representedby:|||
||Currentassets/(liabilities)|162,573|<br>212,831|
|||162,573|<br>212,831|