2021-12-31-accounts

		Page
Reference and administrative details ofthe Charity, its Trustees and advisers
Trustees' report		2-4
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes tothe financial	statements	8-15

Trustees	Aleksandra		Boleslawska,	Chair
	Graeme Toms, Treasurer
Chadlty registered
number	1091230
Principal office	38Sterling	Gardens
	New Cross
	London
	SE14SDZ
Accountants	Griffin Stone		Moscrop 8	Co
	Chartered	Accountants
	21-27 Lamb's Conduit Street
	London
	WC1N 3GS

		Unrestricted	Total	Total
		funds	funds	funds
	Note	2021f	2021f	2020f
Income from:
Investments	3	32,365	32,365	23,947
Total income		32,365	32,365	23,947
Expenditure on:
Chaditable activities		25,180	25,180	12,345
Total expenditure		25,180	25,180	12,345
Net income before net gains on investments		7,185	7,185	11,602
Net gains on investments		152,755	152,755	65,459
Net movement in funds		159,940	159,940	77,061
Reconciliation offunds:
Total funds brought forward		1,784,091	1,784,091	1,707,030
Net movement in funds		159,940	159,940	77,061
Total funds carried forward		1,944,031	1,944,031	1,784,091

					Note		2021f		2020
Fixed assets
Investments							1,429,377		1,285,105
							1,429,377		7,285,105
Current assets
Cash at bank	and	in	hand			516,454		498,986
						516,454		498,986
Creditors: amounts			falling due within one
year					9	(1,600)
Net current	assets						514,654		498,986
Total assets	less	current liabilities					1,944,031		1,784,091
Net assets excluding				pension asset			1,944,031		1,784,091
Totalnet assets							1,944,031		f,784,091
Charity funds
Restricted funds
Unrestricted	funds						1,944,031		1,784,091
Total funds							1,944,031		1,784,091

		Nd.sat	7I7rn, Sob.slnws4
Graeme	Toms	Aleksandra	Boleslawska
Treasurer		Chair

	Unrestricted	Total
	funds	funds
	2021	2021
	6	F
Income from listed investments	32,365	32,365
Total 2021	32,365	32,365
	Unrestricted	Total
	funds	funds
	2020f	2020
Income from listed investments	23,947	23,947
Total 2020	23,947	23,947

		Grants to	Total
		Institutions	funds
		2021	2021
		F
Grant	to Marmot Recovery	5,000	5,000
Total	2021	5,000	5,000
		Grants to	Total
		lnsti tutions	funds
		2020	2020
		5	6
Grant	to Marmot Recovery	2,500	2,500
Total	2020	2,500	2,500

		Grant
		funding of	Support	Total
		activities	costs	funds
		2021f	2021 5	2021f
Charitable	activities	5,000	20,180	25,180
Total 2021		5,000	20,180	25,180

		Grant
		funding of	Support	Total
		activities	costs	funds
		2020	2020f	2020f
Charitable	activities	2,500	9,845	12,345
Total 2020		2,500	g,845	12,345

			Total
		Activities	funds
		2021	2021
		5	F
Bank charges		40	40
Accountancy	fees	1,800	1,800
Investment	manager fees	18,340	18,340
Total 2021		20,180	20,180

Analysis of		support cost	s (	continued)
								Total
						Acllvllles		funds
							2020	2020
							6	6
Bank charges							89	89
Investment	manager fees						9,756	9,756
Total 2020							9,845	9,845
Independent		examiner's	remuneration
								2021
								6
Fees payable		to the Charity's		independent	examiner for the independent	examination	of
the Charity's		annual accounts						1,800

8.	Fixed asset investments	Fixed asset investments
						Listed
						investments
						6
	Cost or valuation
	At 1 January 2021					1,285,105
	Additions					215,161
	Disposals					(187,546)
	Revaluations					116,657
	At 31 December 2021					1,429,377
	Net book value
	At 31 December 2021					1,429,377
	At 31December 2020					1,285,105
9.	Creditors: Amounts	falling	due within one year
					2021	2020
					E
	Accruals				1,800
10.	Financial instruments
						2021
						6
	Financial assets
	Financial assets measured		at fair value through	income and expenditure		516,454

								Balance at
			Balance at 1					31
			January				Gains/	December
			2021	Income	Expenditure		(Losses)	2021
			E	E		E	E	f.
Unrestricted		funds
General	Funds		1,784,091	32,365	(25,180)		152,755	1,944,031
Statement of		funds - prior year
								Balance at
			Balance at					31
			1January				Gains/	December
			2020f	Income f	Expenditure	f	(Losses)f	2020f
Unrestricted		funds
General	Funds		1,707030	23,947	(12345)		65459	1,784,091

Analysis of net assets between funds - current ye	ar
	Unrestricted	Total
	funds	funds
	2021	2021
	E	F
Fixed asset investments	1,429,377	1,429,377
Current assets	516,454	516,454
Creditors due within one year	(1,800)	(1,800)
Total	1,944,031	1,944,031

Analysis ofnet assets between funds - prior ye	ar
	Unrestricted	Total
	funds	funds
	2020	2020
	8	8
Fixed asset investments	1,285,105	1,285,105
Current assets	498,986	498,986
Total	1,784,091	1,784,091