2021-03-31-accounts

Trustees	Mrs R Hadfield M.B.E.
	Mr T Sutherland
	Mrs A Pickard
	Mr M Day
	Dr V Livermore - Hardy	(Appointed18 June 2021)
Clerk	Mrs F Hirst	(Appointed 01 January
		2021)
	Mrs J Hardy	(Resigned 31 December
		2020)
Treasurer	Mrs S Charters	(Appointed 01 April 2020)
	Mrs N Hammond	(Resigned 31 March 2020)
Charity number	1084865
Principal address	Chenies Road
	Chorleywood
	Hertfordshire
	WD3 6EW
Independent examiner	John Wilson FCAATII
	Howard Wilson Chartered Accountants
	36 Crown Rise
	Watford
	Hertfordshire
	WD25 ONE
Bankers	Lloyds TSB Pic
	Law Courts Branch
	222 Strand
	London
	WC2R1BB
Solicitors	Reynolds Porter Chamberlain
	Chichester House
	278/282 High Holbom
	London
	WC1V7HA

For Anchor Fund Year 1 April 2020 to 31 March 2021
Faculty	Total	%
Science - Biology	1,917.00	10.94%
Science - Chemistry
Science - Physics
Science - Computing
Science - General (not specified which type)	2,253.35	12.85%
Mathematics	4,273.80	24.38%
Humanities	1,018.22	5.81%
Modern Foreign Languages	525.12	3.00%
Design and Technology - Product Design	3,200.07	18.25%
Design and Technology - Textiles
Design and Technology - Food Technology
Design and Technology - Kitchen Garden	666.43	3.80%
Creative Expressive Arts - Art and Photography	694.94	3.96%
Creative Expressive Arts - Drama
Creative Expressive Arts - Music	2,681.93	15.30%
Physical Education - General PE Expenditure
Physical Education - New Gym Equipment
Special Educational Needs
Other Miscellaneous / General Expenditure	300.00	1.71%
Total Bids Allocated	17,530.86	100.00%
It remains the policy of the charity that unrestricted funds which have not been designated for a specific use
should be maintained at a level equivalent to twelve month's expenditure. The trustees consider that reserves
at this level will ensure that, in the event of a significant drop	in funding, they will be able to continue the
charity's current activities while consideration is given to ways in which additional funds may be		raised.

		Unrestncted	Unrestricted
		funds	funds
		2021	2020
	s >te:
Income from:
Donations and legacies	3	44,035	58,669
Investments	4	51	225
Total income		44,086	58,894
Expenditure on:
Charitable activities	5	54,014	107,321
Net expenditure for the year/
Net movement in funds		(9,928)	(48,427)
Fund balances at 1 April 2020		80,179	128,606
Fund balances at 31 March 2021		70,251	80,179

	2021		2020
Notes
Current assets
Debtors	120		23,424
Cash at bank and in hand	70,567		150,941
	70,687		174,365
Creditors: amounts falling due within
one year10	(436)		(94,186)
Net current assets		70,251		80,179
Income funds
Unrestricted funds		70,251		80,179
		70,251		80,179
The financial statements were approved by the Trustees on 26 November		2021
MrsRHadfield'M.B.E.	Mrs A Pickard
Trustee	Trustee

		2021	2020
	Staff costs	990	990
	Bank charges	82	10
	Governance costs	672	684
		1,744	1,684
	Grant funding of activities (see note 6)	52,270	105,637
		54,014	107,321
	Included in governance costs is independent examiner's fees of 672 (2020 - 672).
6	Grants payable

	2021	2020
Grants to institutions:
St Clement Danes School	52,270	85,637
St Clement Danes School - 3G Sports Pitch		20,000
	52,270	105,637
The grants are payable in accordance with the objects of the charity towards the provision of		educational
and other charitable purposes in connection with the school.

The average monthly number of employees during the year was:
	2021	2020
	Number	Number
Administration	1	1
Employment costs	2021	2020
Wages and salaries	990	990
There were no employees whose annual remuneration was 60,000 or more.
9Debtors
	2021	2020
Amounts falling due within one year:
Other debtors	120	23,424
10Creditors: amounts falling due within one year
	2021	2020
Other creditors	436	93,502
Accruals and deferred income		684
	436	94,186