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|||Page||
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Report ofthe Trustees|2|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|Il|





|TRUSTEES|PJBox|||
|---|---|---|---|
||TCoventry|||
||JThompson|||
||A Stott|||
||G Sam|||
||M Ridgway|(appointed 13.10.21)||
||ESandow|||
||PDudley|||
||Lady RHiggins|||
||BMiles|||
||LMulley|||
||DNelligan|||
|COMPANY SECRETARY||||
|REGISTERED OFFICE|Australia Centre|||
||Britain-Australia||Society|
||Strand|||
||London|||
||WCZB 4LG|||
|REGISTERED COMPANY|04922832 (England and Wales)|||
|NUMBER||||
|REGISTERED CHARITY|1101004|||
|NUMBER||||
|INDEPENDENT EXAMINER|Oury Clark Chartered Accountants|||
||Herschel House|||
||58 Herschel|Street||
||Slough|||
||Berkshire|||
||SLl 1PG|||
|SOLICITORS|Bristows|||
||3Lincoln's Inn Fields|||
||London|||
||WC2A 3AA|||
||Lloyds TSB|||
||39Threadneedle||Street|
||London|||
||EC4R9AV|||





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||||||30.6.22|30.6.21|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
||||Notes||||
|INCOME|AND ENDOWMENTS FROM||||||
|Donations|and legacies||||30,044|11,518|
|Other trading activities|||||7,445||
|Investment|income||||4||
|Total|||||37,493|11,525|
|EXPENDITURE ON|||||||
|Raising funds|||||3,271|1,267|
|Charitable|activities||||||
|Charitable|activities||||8,034|17,879|
|Total|||||11,305|19,146|
|NET INCOME/(EXPENDITURE)|||||26,188|(7,621)|
|RECONCILIATION||OF|FUNDS||||
|Total funds|brought forward||||41,824|49,445|
|TOTAL FUNDS CARRIED FORWARD|||||68,012|41,824|
|CONTINUING<br>OPERATIONS|||||||
|All income|and expenditure||has arisen from continuing|activities.|||





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|||30.6.22|30.6.21|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Debtors||7,942|6,145|
|Cash in hand||61,270|36,399|
|||69,212|42,544|
|CREDITORS||||
|Amounts<br>falling due within one year|12|(1,200)|(720)|
|NET CURRENT ASSETS||68,012|41,824|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||68,012|41,824|
|NET ASSETS||68,012|41,824|
|FUNDS|13|||
|Unrestricted<br>funds||68,012|41,824|
|TOTAL FUNDS||68,012|41,824|






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||||for the Yea|r Ended 30|June 2022|||||
|---|---|---|---|---|---|---|---|---|---|
|2.|DONATIONS<br>AND LEGACIES|||||||||
||||||||30.6.22||30,6.21|
||Donations||||||30,044||11,518|
||The donations<br>and legacies income in 2021 totalling f11,518was fully attributed||||||to unrestricted|funds.||
|3.|OTHER|TRADING ACTIVITIES||||||||
||||||||30.6.22||30.6.21|
||Fundraising<br>events||||||7,445|||
|4.|INVESTMENT INCOME|||||||||
||||||||30.6.22||30.6.21|
||Deposit account interest||||||4||7|
||investment|income in 202l, totalling|f7was fully attributed||to unrestricted|funds.||||
|5.|RAISING|FUNDS||||||||
||Other trading activities|||||||||
||||||||30.6.22||30.6.2 l|
||Advertising|and marketing|||||600|||
|6.|CHARITABLE ACTIVITIES COSTS|||||||||
||||||||||Support|
||||||||||costs (see|
||||||||||note 7)|
||Charitable|activities|||||||8,034|
|7.|SUPPORT COSTS|||||||||
||||||Information||Governance|||
|||Management||Finance|technology||costs||Totals|
||Charitable|activities|5,834|780||220|1,200||8,034|





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|Net income/(expenditure)|is stated after charging/(crediting):|
|---|---|
|Independent<br>examiner's|fee|



|30.6.22|30.6.21|
|---|---|
|1,200|720|



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|COMPAR|ATIVES F|ORTHE STATEMENT OFFINANCIAL ACT|IVITIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
|INCOME|AND ENDOWMENTS FROM|||
|Donations|and legacies||11,518|
|Investment|income|||
|Total|||1I,525|
|EXPENDITURE ON||||
|Raising funds|||1,267|
|Charitable|activities|||
|Charitable|activities||17,879|
|Total|||19,146|
|NET INCOME/(EXPENDITURE)|||(7,621)|
|RECONCILIATION||OFFUNDS||
|Total funds|brought forward||49,445|
|TOTAL FUNDS CARRIED FORWARD|||41,824|





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|||for the Year Ended 30June 2022|for the Year Ended 30June 2022|||
|---|---|---|---|---|---|
|11.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|||||30.6.22|30.6.21|
||P repayments|||7,942|6,145|
|12.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
|||||30.6.22|30.6.21|
||Accrued expenses|||1,200|720|
|13.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1.7.21|in funds|30.6.22|
||||||f.|
||Unrestricted|funds||||
||General fund||41,824|26,188|68,012|
||TOTAL FUNDS||41,824|26,188|68,012|
||Net movement|in funds, included in the above are as follows:||||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||Unrestricted|funds||||
||General fund||37,493|(11,305)|26,188|
||TOTAL FUNDS||37,493|(11,305)|26,188|
||Comparatives|for movement|in funds|||
|||||Net||
|||||movement|At|
||||At 1.7,20|in funds|30.6.21|
||Unrestricted|funds||||
||General fund||49,445|(7,621)|41,824|
||TOTAL FUNDS||49,445|(7,621)|41,824|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|fands||||
|General fund||11,525|(19,146)|(7,621)|
|TOTAL FUNDS||11,525|(19,146)|(7,621)|



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