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|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||||





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|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||6-9|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes|f||
|Income from:||||
|Charitable<br>activities||357,663|224,667|
|Ex enditure<br>on:||||
|Charitable<br>activities||337,254|160,424|
|Net income for the year/||||
|Net movement<br>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|





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||||||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|



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|Debtors|||
|---|---|---|
|Amounts<br>falling due within one year:|2022f|2021<br>F|
|Other debtors|203,504|89,983|



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