## ## |Trustees|||Mr P N Szkiler|| |---|---|---|---|---| ||||Mr A RTaylor|| ||||Mr M D Gianni|| ||||Mr M C Christenson|| ||||Mrl RTanner|| ||||Mrs LAThompson|| ||||Mr P G Wenham|| ||||Mr B D Corley|| |Secretary|||Mr BHarber|| |Charity number|||1089505|| |Company|number||04247153|| |Registered||office|6th Floor|| ||||60 Gracechurch|Street| ||||London|| ||||EC3V OHR|| |Independent||examiner|Matthew
Burge|(FCA)| ||||Beavis Morgan|LLP| ||||Accountants,
Business and TaxAdvisers|| ||||82StJohn Street|| ||||London|| ||||EC1M 4JN|| ## ## ||||Page| |---|---|---|---| |Trustees'
report|||1-3| |Independent
examiner's||report|| |Statement offinancial|activities||| |Balance sheet|||| |Notes to the financial|statements||7-18| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---| |||||funds|funds||funds|funds|| ||||Notes|2023|2023|2023f|2022|2022
F|2022f| |Income from:|||||||||| |Voluntary
income||||15,058|144,076|159,134|3,386|145,840|149,226| |Investments||||48||48|7,218||7,218| |Total income||||15,106|144,076|159,182|10,604|145,840|156,444| |Ex enditure on:|||||||||| |Raising funds||||100||100|5,001||5,001| |Charitable
activities|||||||||| |Provision ofsupport|||6|20,184|149,804|169,988|28,228|142,139|170,367| |Total charitable||expenditure||20,184|149,804|169,988|28,228|142,139|170,367| |Total resources|||||||||| |expended||||20,284|149,804|170,088|33,229|142,139|175,368| |Amounts
written|offfixed||||||||| |asset investments|||11|(200,645)||(200,645)|(408,445)||(408,445)| |Net outgoing|||||||||| |resources before|||||||||| |transfers||||(205,823)|(5,728)|(211,551)|(431,070)|3,701|(427,369)| |Gross transfers|between||||||||| |funds||||(2,230)|2,230||||| |Net expenditure||for the|year/||||||| |Net outgoing
resources||||(208,053)|(3,498)|(211,551)|(431,070)|3,701|(427,369)| |Other recognised||gains|and losses||||||| |Other gains or losses|||12||||932||932| |Net movement|in funds|||(208,053)|(3,498)|(211,551)|(430,138)|3,701|(426,437)| |Fund balances at||1|||||||| |August 2022||||339,622|61,975|401,597|769,760|58,274|828,034| |Fund balances|at 31||||||||| |July 2023||||131,569|58,477|190,046|339,622|61,975|401,597| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |4|Investments||||| |---|---|---|---|---|---| |||||Unrestricted|Unrestricted| |||||funds|funds| |||||2023f|2022
F| ||Income from unlisted
Interest receivable -|investments
Non UK programme|related loans|48|7,216
2| |||||48|7,218| |5|Raising funds||||| |||||Unrestricted|Unrestricted| |||||funds|funds| |||||2023|2022| ||Fundraising|||100|5,001| ||Staff costs||||| |||||100|5,001| ## ## ## |||Provision of|Provision of| |---|---|---|---| |||support|support| |||2023|2022| |Project expenditure
Insurance|(restricted)|149,804|142,139| |Computer
Software
Travel Expenses
Bank Charges
Publicity
&Outreach
Sundry expenses||989
725
2,720
456
1,896|988
601
813
815
7,158
288| |||156,590|152,802| |Grant funding
ofactivities (see note 9)
Share ofsupport costs (see note 10)||13,398|400
17,165| |||169,988|170,367| |Analysis
by fund|||| |Unrestricted
funds
Restricted
funds||20,184|28,228| |||149,804|142,139| |||169,988|170,367| ## |The average|monthly
number ofemployees
during th|e year was:|| |---|---|---|---| |||2023|2022| |||Number|Number| |Administrative|staff||| |Employment|costs|2023
F|2022f| |Wages and salaries||100|5,001| ## ## ## |9|Grants|payable||| |---|---|---|---|---| ||||Provision of|Provision of| ||||support|support| ||||2023|2022| ||||E|f| ||Grants|to individuals||400| |||||400| |||||||0||0||0|0|0|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||m
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Valuation
changes||||581,288
(200,645)| ||At 31 July 2023||||380,643| ||Carrying
amount
At 31 July 2023||||380,643| ||At 31 July 2022||||581,288| ## ## ## |15|Debtors|||| |---|---|---|---|---| ||Amounts
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and accrued income||762|| |16|Creditors: amounts|falling due within one year||| ||||2023|2022| ||Trade creditors||7,303|613| ||Other creditors
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'm| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ## ## ## |||At 1|August|Incoming|Resources|Transfers|Amounts|At 31July| |---|---|---|---|---|---|---|---|---| ||||2022|resources|expended||written off|2023| ||||||||fixed asset|| ||||||||investments|| |General|funds||339,622|15,106|(20,284)|(2,230)|(200,645)|131,569| |Previous year:||At 1|August|Incoming|Resources|Transfers|Amounts|At 31July| ||||2021|resources|expended||written off|2022| ||||||||fixed asset|| ||||||||investments|| |General|funds||769,760|10,604|(33,229)||(407,513)|339,622| |Analysis ofnet assets|||between|funds||||| |||||||Unrestricted|Restricted|Total| |||||||funds|funds|| |||||||2023|2023|2023| |At 31July 2023:||||||||| |Investments||||||380,643||380,643| |Current|assets/(liabilities)|||||(249,074)|58,477|(190,597)| |||||||131,569|58,477|190,046| |||||||Unrestricted|Restricted|Total| |||||||funds|funds|| |||||||2022|2022|2022| ||||||||F|| |At 31July 2022:||||||||| |Investments||||||581,288||581,288| |Current|assets/(liabilities)|||||(241,666)|61,975|(179,691)| |||||||339,622|61,975|401,597| ## ## ##