||||General Information|
|---|---|---|---|
|Trustees:|||I IVI Fletcher(Chairman)|
||||P V Bayle|
||||G Wadd all|
||||DLCWhlte|
||||JSYoung|
|Secretary:|||D C Balden|
|Principal Address:|||9Halkin Street|
||||London|
||||SW1X7DR|
|Independent|Examiner:||Thomas<br>Ward|
||||19Devoncroft Gardens|
||||Twickenham|
||||TW13PB|
|Bankers:|||Drummonds|
||||The Royal Bank ofScotland pic|
||||49 Charing Cross|
||||London|
||||SW1A 2DX|
|Solicitors:|||Stone King|
||||39Cloth Fair|
||||London<br>fC1A7'|
|Charity Registration||Number:|1086191|





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||Statement ofFinancial|Statement ofFinancial|Activities||
|---|---|---|---|---|
||||31March|31March|
||||2022|2021|
|||Note|Total<br>f|Totalf|
|Income:|||||
|Other Oonations|||112,200|4,467|
|Receipts from Books and Pdnts|||226|0|
|Interest Received|||15|13|
|Total Income|||112,441|4,450|
|Expenditure:|||||
|Charitable<br>Activities||3|56,605|6,226|
|Governance<br>Costs - Independent|Examination|Fees|750|750|
|Total Expenditure|||57,355|6,976|
|Net Income/(Expenditure)|||25,056|(2,496/|
|Fund Balances Brought Forward|||60,355|62,855|
|Fund Balances at31March 2022|(31March|2021/|85ji45|60,359|





|||Balance Sheet|Balance Sheet||
|---|---|---|---|---|
||||Total Fund|Total Fund|
||||31March|31Morch|
|||Note|2022<br>E|2021f|
|Current|Assets||||
|Debtors|||||
|Bank Balances and Money Market Deposits|||159,723|61,859|
||||159,724|61,859|
|Current|Liabilities||||
|Creditors:|||||
|Amounts|falling due within one year|5|74,278|1,500|
|Net Current Assets|||85~6|60,359|
|Net Assets|||85<br>6|60,359|
|Funds|||||
|General|Fund|||60,359<br>~60359|
|Approved|by the Trustees on||2022 and signed on their behalf||





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||||Notes tothe Accounts|Notes tothe Accounts||
|---|---|---|---|---|---|
|||||31March|31March|
|||||2022|2021|
|||||E|6|
|3.Listed Building Refurbishments||||||
|Grants||||84,186|3,865|
|Other Expenditure||||||
|Trustee Meeting Expenses||||34|0|
|Printing,<br>Postage and Stationery||||0|0|
|Administration|Expenses|||2,385|2,360|
|Total Other Expenditure||||2,419||
|Total Charitable|Activities by|Objective||~86 605|~6225|
|4.Debtors||||||
|Tax Recoverable|and Interest|Receivable||||
|5.Creditors||||||
|Accruals (Grants, Examination||Fees &Admln|Expenses)|74,278|1,500|
|||||74,278|1,500|