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|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|||||





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||||Page|
|---|---|---|---|
|Trustees'|report||1-2|
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|of financial|position||
|Note to the financial statements|||6-9|





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||||||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<br>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|





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|the year. The<br>costs.|table b|elow|shows|the basis for|apportionment<br>and|the analysis of|support and|governanc|
|---|---|---|---|---|---|---|---|---|
||||||Raising|Grant-|Total|Basis of|
||||||funds|making||agocagon|
||||||6|6|6||
|Support costs.<br>'|||||||||
|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||



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|Creditors: felling due withi|n one year|||
|---|---|---|---|
|||2022|2021|
|||f|f|
|Independent<br>examiner's<br>fss||1,140|1,140|
|Movement<br>in Unrestricted|funds|||
|||2022|2021|
|||f|f|
|Opening<br>unrestricted<br>funds<br>Net (expenditure)fincome<br>for|the year|62,427<br>3,797|93,573<br>(11,146)|
|Closing unrestricted<br>funds||86,224|82,427|