| Trustees | KThraves | |||||
|---|---|---|---|---|---|---|
| J Dossetter | ||||||
| N Batram (Chairman) | ||||||
| S Humphries | ||||||
| S Burnell | ||||||
| R Edwards | (Appointed | 1 March 2023) | ||||
| M Davidson | (Appointed | 13October 2022) | ||||
| Charity number | 1101804 | |||||
| Company | number | 04924216 | ||||
| Registered | office | 7th Floor, One Stratford Place Westfield | Stratford | |||
| Monffichet | Road | |||||
| London | ||||||
| E20 1EJ | ||||||
| Independent | examiner | Richard Anthony | ||||
| 2nd Floor Gadd House | ||||||
| Arcadia Avenue | ||||||
| London | ||||||
| N3 2JU |
| Page | ||
|---|---|---|
| Trustees' report |
1-2 | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 6-9 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2022 | 2021 | ||
| Notes | f | ||
| Income from: | |||
| Charitable activities |
357,663 | 224,667 | |
| Ex enditure on: |
|||
| Charitable activities |
337,254 | 160,424 | |
| Net income for the year/ | |||
| Net movement in funds |
20,409 | 64,243 | |
| Fund balances at 1 January 2022 | 285,936 | 221,693 | |
| Fund balances at 31December 2022 | 306,345 | 285,936 |
| Shop | Shop | |||||
|---|---|---|---|---|---|---|
| Fundraising | Fundraising | |||||
| 2022 | 2021 | |||||
| F | ||||||
| Incoming | Resources | 357,663 | 224,667 | |||
| Total resources expended | ||||||
| Governance | Support | Total | Total | |||
| costs | costs | 2022 | 2021 | |||
| Independent | Examiner's fees | 5,400 | 5,400 | 5,280 | ||
| Administrative | costs | 1 | 3 | |||
| 5,400 | 5,401 | 5,283 | ||||
| Grant funding | ofactivities (see note 4) | 332,653 | 155,141 | |||
| 5,400 | 1 | 338,054 | 160,424 |
| Charitable | Charitable | ||
|---|---|---|---|
| Expenditure | Expenditure | ||
| 2022 | 2021 | ||
| f | E | ||
| Grants to institutions: | |||
| Youth Support | 6,750 | 15,590 | |
| Hospices 8 Hospitals | 36,161 | 17,645 | |
| Social Welfare | 7,500 | 4,900 | |
| Environments | &Animals | 400 | |
| Medical | 280,442 | 103,737 | |
| Other | 1,000 | 12,870 | |
| 331,853 | 155,141 |
| Debtors | ||
|---|---|---|
| Amounts falling due within one year: |
2022f | 2021 F |
| Other debtors | 203,504 | 89,983 |