| CONTENTS OFTHE FINANCIAL STATEMENTS | CONTENTS OFTHE FINANCIAL STATEMENTS | |
|---|---|---|
| FOR THE YEAR ENDED 31DECEMBER 2021 | ||
| page(s) | ||
| Legal and administrative | Information | |
| Trustees'Annual Report |
||
| Independent Examiner's |
Report to the Trustees | |
| Receipts and payments | accounts summary | |
| Receipts and payments | accounts | 7-8 |
| Statement ofAssets and | Liabilities |
| London | Legacy is a registered | Legacy is a registered | Legacy is a registered | Legacy is a registered | charity. | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Charity | Registration | Noc | 1085603. Registered | on 16 | May 2001 | ||||||
| Governing | Document | Constitution adopted |
13July 2000 as amended | 9January 2003 | |||||||
| Administration | c/o Defence Branch, | Australia | |||||||||
| High Commission, | Australia | House | |||||||||
| Strand | |||||||||||
| London | |||||||||||
| WC28 4LG | |||||||||||
| www. londonlegacy. | org | ||||||||||
| Trustees: | |||||||||||
| Simon Kleinig | President | (resigned | 13/01/2022) | ||||||||
| Yvonne Smith | President | (from 13/01/2022) | |||||||||
| Mark Daley | Secretary | (resigned | 13/01/2022); | Deputy President | |||||||
| Adam Gale | Hon secretary (from 13/01/2022 | —08/07/2022) | |||||||||
| Yvonne smith | Hon secretary (from 14/10/2021- | 13/01/2022) | |||||||||
| Markus Ray |
Hon secretary (from 13/01/2022) | ||||||||||
| Paul Wrighter | Treasurer | ||||||||||
| Since the year end, | the following trustee was appointed | ||||||||||
| Lindsey Birrell |
Trustee | (from 13/01/2022) | |||||||||
| Bankers: | Santander Business Banking |
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| Bridle Road | |||||||||||
| Bootle | |||||||||||
| L304G8 | |||||||||||
| Independent | Examiner: | Mr Ketan Ramesh | Patel F.C.C.A. | ||||||||
| Merchant 8 Co. |
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| Chartered Certified |
Accountants | ||||||||||
| 20 Exhibition House |
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| Addison Bridge Place |
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| LONDON W14 BXP |
| 2021 | 2020 | ||
|---|---|---|---|
| 6 | 6 | ||
| Tata I receipts | 60,000 | 1,763 | |
| Total payments | 13,121 | 1,401 | |
| Surplus ofthe year | 46,879 | 362 | |
| Cash balance brought | forward | 4,414 | 4,052 |
| Cash balance carried | forward | 61,293 | 4,414 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Note | 6 | 6 | |||
| Ball income and donations | 1,757 | ||||
| Legacy (In progress) | —Advance | received | 1 | 60,000 | |
| Interest | |||||
| Total receipts | 1 | 60,000 | 1,763 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Notes | g | g | ||
| Ball expenses | ||||
| Charitable purposes |
12,137 | 1,157 | ||
| Administration | expenses | 984 | 244 | |
| Total payments | 13.121 | 1,401 |