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|Page||
|---|---|
|1-3|Trustees'AnnualReport|
|4|IndependentExaminer'sReport|
|5|StatementofFinancialActivities|
|6|BalanceSheet|
|7-13|NotestotheAccounts|





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|Trusteeswhoservedduring|||
|---|---|---|
|theyearandonthedate|SheilaHancock|AbigailThaw|
|theReportwasapproved:|HelenCotterill|JulieLindaMartineLegrand|
||ClareVidal-Hall|LolaIsobelByamShaw|
|Principaladdress:|POBox477,Twickenham,TW19LF||
|CharityRegistrationNumber|1090668||



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|||Unrestricted|Designated|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2023|2023|2023|2022|
||Notes|£|£|£|£|
|Incomefrom:||||||
|Donations|3|104,952|0|104,952|170,534|
|TotalIncome||104,952|0|104,952|170,534|
|Expenditureon:||||||
|Charitableactivities|4|90,140|5,000|95,140|89,980|
|TotalExpenditure||90,140|5,000|95,140|89,980|
|Netmovementinfunds||14,812|(5,000)|9,812|80,554|
|Reconciliationoffunds:||||||
|Totalfundsbroughtforward1March2022||56,448|45,000|101,448|20,894|
|Totalfundsasat28February2023|12|71,260|40,000|111,260|101,448|





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|3|Donations|2023|2022|
|---|---|---|---|
|||£|£|
|*|Cashfromindividual|83,200|120,534|
||Cashfromindividual|0|50,000|
||Cashdonationsoflessthan£500each|952|0|
||GiftAid|20,800|0|
|||104,952|170,534|



|4|Charitableactivities|2023|2022|
|---|---|---|---|
||Grantmaking|£|£|
||Donationsmade(note5)|90,132|84,600|
||Generaloffice|519|420|
||Supportcosts|4,489|3,880|
||Governancecosts(note6)|0|1,080|
|||95,140|89,980|





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|5|Charitableactivities||
|---|---|---|
||Grantmaking-donationsmade:|2023|
||Organisations:|£|
||AbramWilsonFoundation|1,000|
||ActionforKids|1,000|
||ArvonFoundation|1,000|
||BirminghamRoyalBallet|1,000|
||BloomingBlossom|1,000|
||ChangingTunes|1,000|
||CityofBirmingham|1,560|
||CityofLondonSinfonia|1,000|
||Citywise|1,000|
||ClothingSolutions|500|
||CommunityInitiative|700|
||CreativeYouthNetwork's|1,000|
||CrowdedRoom|1,900|
||DeanStalham|1,000|
||DebateMateSchool|1,000|
||DramaExpress|500|
||Dressability|500|
||EmpireFighting|2,000|
||FrozenLight|1,000|
||FuelProductions|1,000|
||GetSetGirls|1,000|
||GMYN|2,000|
||GroveAdventures|1,000|
||HalleConcerts|2,000|
||OperationChristophorus|1,000|
||Head2HeadTheatre|1,000|
||Intouch|1,000|
||IndependentArts|1,000|
||INKSpot|1,000|
||InsightCounselling|1,000|
||KeyfundFederation|1,000|
||LeadershipThrough|1,000|
||LibertyChoir|1,000|
||LifeEducation|1,000|
||LittleActorsTheatre|1,000|
||LiveUnlimited|1,000|
||LondonPhilharmonicOrchestra|2,000|
||LyricHammersmith|1,000|
||MaryHareFoundation|1,000|
||MerosworldFoundation|1,000|
||Musicforall|1,000|
||NationalYouthChoirofScotland|1,000|
||NationalYouthJazzOrchestra|2,000|
||NorthEastTheatre|1,000|
||OldhamColiseum|1,000|





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||OxfordLieder|1,000||
|---|---|---|---|
||OYAP|500||
||PioneerTheatres|2,410||
||PolkaChildren's|1,000||
||PrisonersEducation|2,690||
||Resurgo|1,000||
||RoyalNational|1,000||
||RyedaleFestival|1,000||
||SceneandHeard|1,000||
||SchoolGroundSound|1,000||
||SheffieldMusicAcademy|1,000||
||SomersetHouse|1,000||
||SouthwarkPlayhouse|1,000||
||Sport4Life|1,000||
||StreetLeague|1,000||
||TeenAction|1,872||
||TheBridgeFoundation|2,000||
||TheCaedmonCompany|1,000||
||TheChildren'sLiteracyCharity|1,000||
||TheEnglishStage|2,000||
||TheLowryCentre|1,000||
||TheNoWayTrust|1,000||
||TheNucleoProject|1,000||
||SoundandMusic|500||
||TonicTheatre|1,000||
||TraverseTheatre|1,000||
||UKMusicMasters|1,000||
||VisionFoundation|500||
||WarwickshireYoungCarers|1,000||
||WhirlowFarm Trust|1,000||
||WhiteCityTheatreProject|2,000||
||Whiteheart|1,000||
||YouthAdventure|1,000||
||YouthLyricLimited|1,000||
||ZionArtsCentre|1,000||
||Totaldonations|90,132||
|6|Governancecosts|2023|2022|
|||£|£|
||Accountancyfees||1,080|
||IndependentExaminationfee||0|
|||0|1,080|





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|8|Debtorreceivablewithinoneyear|2023|2022|
|---|---|---|---|
|||£|£|
||HMRevenue&Customs-GiftAid|20,800|23,850|
|||20,800|23,850|
|9|Currentliabilities-amountsduewithinoneyear|2023|2022|
|||£|£|
||Committedcharitableexpenditure|1,000|4,000|
||RathbonesTrustCompanyLtd||0|
||BdwkerOrfordfees|0|2,160|
|||1,000|6,160|
|10|FinancialInstruments|2023|2022|
|||£|£|
||Carryingamountoffinancialassets|||
||Debtinstrumentsreceivablewithinoneyear|||
||-Cash|91,460|83,758|
||Carryingamountoffinancialliabilities|||
||Payablewithinoneyear|||
||-Creditors|1,000|6,160|





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|||||Gains/||Balanceat|
|---|---|---|---|---|---|---|
||Balanceat|Income|Expenditure|(Losses)|Transfers|31/03/23|
||01/02/23|£|£|£|£|£|
|DesignatedFunds|£||||||
|JohnGore|45,000|0|(5,000)|0|0|40,000|
|Unrestrictedfunds:|||||||
|Generalfunds|56,448|104,952|(90,140)|0|0|71,260|
|Totalfunds|101,448|104,952|(95,140)|0|0|111,260|