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|Trustees|||DrAAlayarian|DrAAlayarian||||
|---|---|---|---|---|---|---|---|
||||ZArabaci|||||
||||Professor|FCacucci||||
||||VNamdari|||||
||||SGrainger|||(Appointed|12May 2020)|
||||M Powell|||(Appointed|15September 2020)|
||||JForde|||(Appointed|29June 2021)|
|Secretary|||DrAAlayarian|||||
|Charity number|||1085922|||||
|Company|number||03895072|||||
|Registered||office|1ALeeds Place|||||
||||Tollington|Park||||
||||London|||||
||||N4 3RF|||||
|Independent||examiner|Carl Graham FCA|||||
||||Simpson Wreford||LLP|||
||||Wellesley|House||||
||||Duke ofWellington||Avenue|||
||||Royal Arsenal|||||
||||London|||||
||||SE18 6SS|||||





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||||Page|
|---|---|---|---|
|Trustees' report|||1-4|
|Statement oftrustees'|responsibilities|||
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||9-15|





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|||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||funds|funds|funds|||
|||general|designated||||
|||2021|2021|2021|2021|2020|
||Notes||||||
|Income from:|||||||
|Donations<br>and legacies||112,431|||112,431|324|
|Charitable<br>activities||29,314|||29,314|68,549|
|Investments||207|||207|479|
|Total income||141,952|||141,952|69,352|
|E<br>enditure on:|||||||
|Charitable<br>activities||53,582|||53,582|46,578|
|Net income for the year/|||||||
|Net movement<br>in funds||88,370|||88,370|22,774|
|Net income for the year/|||||||
|Net movement<br>in funds||88,370|||88,370|22,774|
|Fund balances at 1April 2020||355,498|1,713,053|3,168|2,071,719|2,048,943|
|Fund balances at 31March 2021||443,868|1,713,053|3,168|2,160,089|2,071,717|





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|||||2021||2020|
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Tangible assets||10||1,709,469||1,735,594|
|Current<br>assets|||||||
|Debtors|||||100,000||
|Cash at bank and in|hand||453,620||239,324||
||||453,620||339,324||
|Creditors: amounts|falling due within||||||
|one year||12|(3,000)||(3,201)||
|Net current assets||||450,620||336,123|
|Total assets less current liabilities||||2,160,089||2,071,717|
|Income funds|||||||
|Restricted funds||13||3,168||3,168|
|Unrestricted<br>funds|||||||
|Designated<br>funds||14|1,713,053||1,713,053||
|General unrestricted|funds||443,868||355,496||
|||||2,156,921||2,068,549|
|||||2,160,089||2,071,717|





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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|general|general|
|2021|2020|
|207|479|





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||||General|General|
|---|---|---|---|---|
||||2021|2020|
|Staffcosts|||523|1,608|
|Depreciation|and impairment||27,327|27,339|
|Resilience|||670|495|
||||28,520|29,442|
|Share ofsupport costs (see note 7)<br>Share ofgovernance<br>costs (see note 7)|||10,890<br>14,172|8,275<br>8,861|
||||53,582|46,578|



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|||Support|Governance|2021|2020|
|---|---|---|---|---|---|
|||costs|costs|||
|Insurance||1,887||1,887|2,034|
|Repairs and maintenance||1,527||1,527|627|
|Postage and stationary||1,680||1,680|1,592|
|Accountancy|||4,200|4,200|3,600|
|Sundry||1,730||1,730|999|
|Subscriptions|||475|475|485|
|Bank charges||69||69|73|
|Utilities||2,797||2,797|3,200|
|Administrative|support|1,200||1,200||
|Legal and professional|||9,497|9,497|4,526|
|||10,890|14,172|25,062|17,136|
|Analysed<br>as||||||
|Charitable<br>activities||10,890|14,172|25,062|17,136|





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|The average|monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Administration||||
|Employment|costs|2021|2020|
|Wages and salaries||523|1,608|



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|Tangible fix|ed assets||||
|---|---|---|---|---|
|||Land and|Fixtures, fittings|Total|
|||buildings|&equipment||
|Cost|||||
|At 1 April 2020||2,032,406|31,762|2,064,168|
|Additions|||1,202|1,202|
|At 31March|2021|2,032,406|32,964|2,065,370|
|Depreciation|and impairment||||
|At 1 April 2020||300,564|28,010|328,574|
|Depreciation|charged in the year|26,089|1,238|27,327|
|At 31March|2021|326,653|29,248|355,901|
|Carrying<br>amount|||||
|At 31March|2021|1,705,753|3,716|1,709,469|
|At 31March|2020|1,731,842|3,752|1,735,594|





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|Creditors: amounts<br>falling due within one year|||
|---|---|---|
||2021|2020|
|Other creditors||201|
|Accruals and deferred income|3,000|3,000|
||3,000|3,201|



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|||||Movement|in funds||
|---|---|---|---|---|---|---|
||||Balance at 1|Incoming|Outgoing|Balance at31|
||||April 2020|resources|resources|March 2021|
|Restricted|fund||3,168|||3,168|
|Purposes|ofrevenue restricted|funds|||||





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||||||Movement||Movement||
|---|---|---|---|---|---|---|---|---|
||||||in funds||in funds||
|||||Balance at|Incoming|Balance at|Incoming|Balance at|
|||||1April 2019|resources|1April 2020|resources|31March 2021|
|Leeds Place - Refurbishinent||designated|||||||
|fund||||51,210||51,210||51,210|
|Leeds Place - Fixed asset designated|||fund|3,010||3,010||3,010|
|Fixtures,|fittings and equipment-||||||||
|designated|fund|||1,658,833||1,658,833||1,658,833|
|||||1,713,053||1,713,053||1,713,053|



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|Analysis ofnet assets between funds|||||
|---|---|---|---|---|
|||Unrestricted|Designated|Total|
|||funds|funds||
|Fund balances at 31March 2021 are represented|by:||||
|Tangible assets||(3,584)|1,713,053|1,709,469|
|Current assets/(liabilities)||450,294||450,620|
|||446,710|1,713,053|2,160,089|



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