2021-12-31-accounts

		Page
Trustees' report		1-2
Statement oftrustees'	responsibilities
Independent auditor's	report	4-6
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	10-17

			Unrestricted	Total
			funds
			2021	2020
		Notes	2	2
Income from:
Donations and legacies			1,902,090	5,253,040
Investments			106,115	19,865
Total income			2,008,205	5,272,905
Ex e lture on:
Charitable activities			662,882	2,713,406
Net income for	the year/
Net movement	in funds		1,345,323	2,559,499
Fund balances at 1 January 2021			4,055,633	1,496,134
Fund balances	at 31 December 2021		5,400,956	4,055,633

						2021	2021				2020
			Notes		E						E
Fixed assets
Investments			10				696.300					883.703
Current assets
Debtors					780						780
Cash at bank and In hand				4,705.561							3 172,775
Creditors: amounts	falling due			4 706.341							3 173,555
within one year			12		(1,680)						(1,620)
Net cunent assets							4,704.661				3,	171,935
Total assets less current liabilities							5,400,961				4,055,638
Creditors: amounts after more than one	falling due year		13						(5)			(5)
							5,400,956				4,	055,633
Income funds
Unrestncted funds							5,400,956				4,055,633
							5,400.956				4,055,633
The finanual siaternenta	were approved	by	the Trustees	on ..	.Ia.:	.O'D	-, c	r	2	)
Ms BJungr			Mr	R INard
Trustee			Trustee

			2021	2020
		Notes	K	K
Cash flows from operating	activities
Cash generated from operations		15	1,239,268	2,543,163
Investing activities
Proceeds on disposal of investments			274,706	236,317
Investment income received			18,812	34,622
Net cash generated from	investing
activities			293,518	270,939
Net cash used in financing activities
Net increase in cash and	cash
equivalents			1,532,786	2,814,102
Cash and cash equivalents at beginning		ofyear	3,172,775	358,673
Cash and cash equivalents	at end ofyear		4,705,561	3,172,775

Charitable activit	ies
			2021	2020
			B	2
Grant funding ofactivities (see note 6)			631,703	2,679,582
Share ofsupport costs (see note 7)			29,439	32,204
Share ofgovernance	costs (see note 7)		1,740	1,620
			662,882	2,713,406
Analysis by fund
Unrestdcted funds			662,882	2,713,406
Grants payable
			2021	2020
			2	B
Grants to institutions:
Age UK				1,500
Ataxia				3,000
Ace Youth Trust				2,975
Action on Elder Abuse				5,000
Activiteens				2,000
Age Cymru Gwynedd				5,000
Astor Community Arts	Trust		30,000	5,000
Arts Emergency Service				5,000
Autistica				3,000
Backup Trust				12,000
BLESMA BookTrade Charity				1,500 150,000
Brain Tumour Support				2,000
British Dyslexia UK				3,000
British Wheelchair Sports Fou C2C Social Action		ndation		1,054 5,000
Calderdale Smartmove				3,000
Cambridgeshire Acre			(1,000)	1,000
Cardboard Citizens Care for the Carers				3,000 2,500
Care Home Volunteers				2,000
Carers Forum Stirling				500
Carlisie Youth Zone				5,000
Cavernoma Alliance CCIW Bereavement Service				2,250 3,360
Chickenshed			37,203	50,339
Chilterns MS Centre			50,000
Childhood Eye Cancer	Trust			5,000
Colostomy UK				3,000
Cdsis UK			10,000	10,000
Cruse Bereavement Care				5,000
Dance Base				5,990

FO	R THE YEARE	HDE	D 8	1DECEMBER2021
6	Grants payable					(Continued)
	Daybreak Oxford					3,120
	Dentaid					2,500
	Dingley Family &Specialist Early Years					3,091
	Doorstep Library					1,807
	Equal Arts					4,000
	Evergreen Care Bexley					3,000
	Finding Your Feet					5,000
	Firefighters Charity					1,500
	Food Chain					1,500
	Food Lifeline					2,160
	Good Companions					1,500
	Hackney Empire					2,500
	Haemochromatosis	UK				5,000
	Help Counselling Services					1,500
	Horn ofAfrica Youth	Association				2,000
	Interact Stroke Support					5,000
	Involve Kent					5,000
	Jewish Care				50,000	50,000
	Kings Head Theatre					5,000
	Liberal Jewish Synagogue					254,000
	Little Angel Theatre				70,000	10,000
	Little Hearts Matter					1,250
	Longfield Hall Trust					4,770
	Lucy Cavendish College				52,500	250,000
	Macmillan Cancer Support				50,000	50,000
	Maggs Day Centre					6,954
	Marches Family Network					1,028
	Marie Curie Cancer	Care			50,000	50,000
	Mercia MS Therapy	Centre				3,000
	Mid Surrey Dementia	Care	Trust			5,000
	Mildmay Mission Hospital				50,000	50,000
	Music in Detention					5,420
	Mind in The City				10,500
	National Theatre					9,000
	National Dance Company		Wales			3,300
	New Hope Global					7,972
	Newent Association	for the	Disabled			12,000
	Nightingale Hammerson					10,000
	Northampton Hope Centre					1,000
	Northern Ballet					1,500
	Norwood Ravenswood					25,000
	Oakleaf Enterprise					2,000
	Oarsome Chance					2,500
	Oasis Domestic Abuse					2,000
	Olive Tree Cancer Support					5,000
	One Church Brighton					5,000
	Opera Circus				4,000	5,000
	Polka Theatre					(2,500)
	Prisoners ofConscience Appeal			Fund		10,000
	RAF Benevolent Fund					5,000

FO	R THE YEAREND	ED	8	1DECEMBER2021
6	Grants payable					(Continued)
	React					1,500
	Richard House Hospice					5,000
	Rise				50,000
	Royal British Legion					25,000
	Royal Hospital for Neuro-disability					1,500
	RNLI					1,500
	Ruth Hayman Trust					10,000
	Salvation Army					3,000
	Sandwell African Women	Association				5,000
	Savana					10,000
	Scannapeal					1,000
	Sliding Doors					3,000
	Spear Islington Trust					5,000
	Sterts Arts & Environmental		Centre			2,500
	St John Ambulance					3,000
	St Johns Hospice				50,000	50,000
	St Mungos Broadway					8,000
	StWerburgh's City Farm					4,852
	Stoke on Trent New VicTheatre					1,000
	Sudbury Neighbourhood	Centre				2,000
	Surrey Drug &Alcohol Care					3,480
	The Compassionate Friends					1,500
	The Felix Project				45,500	15,000
	The House on the Corner					2,000
	The Mentor Ring					1,500
	Trinity Hospice					25,000
	University College London					150,000
	University of Hull					100,000
	University ofWestminster				18,000
	Walsall Bangladeshi Progressive			Support		5,890
	Warwickshire Vision Support					1,000
	Wiener Holocaust Library					1,000,000
	Wintercomfort for the Homeless				5,000	20,000
	Young Ealing Foundation					1,000
	4Sight Vision support					1,021
					631,703	2,679,663

Support	costs
			Support	Governance	2021	2020	Basis of
			costs	costs			allocation
			2	6		K
External administration		costs	21,658		21,658	22,807
Investment	management	fees	7,618		7,618	9,176
Website costs			67		67	146
Bank charges			96		96	75
Audit fees				1,740	1,740	1,620	Governance
			29,439	1,740	31,179	33,824
Analysed	between
Charitable	activities		29,439	1,740	31,179	33,824

Fixed a	sset investments
		Listed
		investments
		E
Cost or	valuation
At 1 January 2021		883,703
Valuation	changes	27,742
Disposals		(215,145)
At 31 December 2021		696,300
Carrying	amount
At 31 December 2021		696,300
At 31 December 2020		883,703

11	Debtors
										2021	2020
	Amounts falling	due		within		one year:				R	R
	Other debtors									780	780
12	Creditors: amounts		falling			due within one		year
										2021	2020
										R	R
	Accruals and deferred		income							1,680	1,620
13	Creditors: amounts		falling		due after		more	than
	one year
										2021	2020
										R	R
	Trustees' capital
14	Related party transactions
	There were no disclosable			related		party transactions		during the year (2020 - none).
15	Cash generated	from		operations						2021	2020
										R	R
	Surplus for the year									1,345,323	2,559,499
	Adjustments for:
	Investment income	recognised			in	statement	offinancial		activities	(106,115)	(19,865)
	Movements in working		capital:
	(Increase)/decrease	in	debtors								3,049
	Increase in creditors									60	480
	Cash generated	from		operations						1,239,268	2,543,163