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|||Page|
|---|---|---|
|Reference and administrative|details ofthe Charity, its Trustees and advisers||
|Trustees'<br>report||2-4|
|Independent<br>examiner's<br>report|||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||8-11|





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|||||Unrestricted|Total|Tofai|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2021|2021|2020|
||||Note|E|||
|Income from:|||||||
|Donations<br>and|legacies|||30,000|30,000|30,000|
|Total income||||30,000|30,000|30,000|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||24,168|24,168|4,924|
|Total expenditure||||24,168|24,168|4,924|
|Net movement|in funds|||5,832|5,832|25,076|
|Reconciliation|offunds:||||||
|Total funds brought||forward||44,371|44,371|19,295|
|Net movement|in funds|||5,832|5,832|25,076|
|Total funds carried||forward||50,203|50,203|44,371|





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||||2021|2020|
|---|---|---|---|---|
|||Note|F||
|Current assets|||||
|Cash at bank and|in hand||50,203|44,371|
|Total net assets|||50,203|44,37'I|
|Charity funds|||||
|Unrestricted<br>funds|||50,203|44,371|
|Total funds|||50,203|44,371|





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||||||||Total|
|---|---|---|---|---|---|---|---|
|||||||Grants made|funds|
|||||||2020|2020|
|Grants to welfare charities||||||4,924|4,924|
|||||||2021|2020|
|List ofgrants payable||||||||
|Children<br>with Cancer<br>—Raising money for research<br>and providing|||care for|||||
|children<br>with cancer and their families||||||200||
|Medical Detection Dogs —Training|dogs to detect the odour of human|||||||
|disease with the aim ofdeveloping|faster, more|efficient and less|invasive|||||
|diagnostics<br>that lead to better patient outcomes||||||10,000||
|Mind<br>—Provide advice and support|to empower|anyone experiencing||a||||
|mental<br>health<br>problem.|||||||2,000|
|Donation of computer<br>equipment|—To enable remote learning<br>during||||UK|||
|lockdown<br>period|||||||624|
|Bloodwise<br>—Support research to help beat blood cancer|||||||100|
|Saint Francis Hospice - To provide care and support to those affected|||||by a|||
|life-limiting<br>illness.||||||13,938|200|
|Brentwood<br>Foodbank - To provide|food parcels|to the most vulnerable||||||
|members<br>in the community.|||||||1,500|
|Mail Force Charity - To source and provide essential PPE to support||||NHS||||
|staff and Care workers<br>in the fight|back against|Covid-19 in the UK. To||||||
|support<br>children<br>in education<br>gain|access to computer<br>equipment||and|||||
|resources for learning<br>from home.|||||||500|
|||||||24,138|4,924|





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