| Trustees | David Primost | David Primost | ||||
|---|---|---|---|---|---|---|
| Martin J Franklin | ||||||
| Dr Edmund | Wilkins | (Appointed | 1 March 2022) | |||
| Charity number | 1093966 | |||||
| Registered | office | 98West Heath | Road | |||
| London | ||||||
| NW3 7TU | ||||||
| Independent | examiner | Michael Firman | FCA | |||
| Begbies | ||||||
| 9 Bonhill Street | ||||||
| London | ||||||
| EC2A 4DJ | ||||||
| Bankers | HSBC | |||||
| 166Vauxhall | Road | |||||
| London | ||||||
| SW1V 2RB |
| Page | |||
|---|---|---|---|
| Trustees' | report | 1-2 | |
| Independent examiner's report |
|||
| Statement | offinancial | activities | |
| Statement | of financial | position | |
| Note to the financial statements | 6-9 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| general | general | |||||
| fund | fund | |||||
| Notes | 2022f | 2021f | ||||
| INCOME FROM: | ||||||
| Donations | 30,552 | 32,465 | ||||
| Other trading | activities | |||||
| Investments: | Bank | interest | 30 | |||
| Other | 1 | |||||
| Total income | 30,559 | 32,496 | ||||
| EXPENDITURE | ON; | |||||
| Raising funds | 1,521 | 1,427 | ||||
| Charitable aclivilias: |
||||||
| Grantmaklng | 25,241 | 42,215 | ||||
| Tote | I expenditure | 26,762 | 43,642 | |||
| NET (EXPENDITURE) AND | NET MOVEMENT | IN FUNDS | ||||
| FOR THE YEAR | 3,797 | (11,146) | ||||
| Total funds brought | forward | 82,427 | 93,573 | |||
| Total funds carried | forward | 86,224 | 82,427 |
| the year. The costs. |
table b | elow | shows | the basis for | apportionment and |
the analysis of | support and | governanc |
|---|---|---|---|---|---|---|---|---|
| Raising | Grant- | Total | Basis of | |||||
| funds | making | agocagon | ||||||
| 6 | 6 | 6 | ||||||
| Support costs. ' |
||||||||
| Bank and donation | processing | charges | 831 | 831 | Direct | |||
| Sundry | Direct | |||||||
| Governance | costs: | |||||||
| Independent | examiners' | fee | 690 | 690 | 1,380 | Activity | ||
| Total | 1,521 | 690 | 2,211 |
| Creditors: felling due withi | n one year | ||
|---|---|---|---|
| 2022 | 2021 | ||
| f | f | ||
| Independent examiner's fss |
1,140 | 1,140 | |
| Movement in Unrestricted |
funds | ||
| 2022 | 2021 | ||
| f | f | ||
| Opening unrestricted funds Net (expenditure)fincome for |
the year | 62,427 3,797 |
93,573 (11,146) |
| Closing unrestricted funds |
86,224 | 82,427 |