2021-12-31-accounts

Trustees			Ms C Banszky
			Professor JSJones
			Professor TJones
			Mr J Moulton,	Chairman
			Mr N Ross
			Sir R Sykes
			MrJ Taylor
			Lard R Winston
Secretary			Mitre Secretaries		Limited
Cha ray number			ftt0009
Company	number		05320290
Registered		office	Cannon Place
			78 Cannon Street
			LONDON
			L=Crt N 6Al=
tndepsndent		examiner	John F Mason
			Jahnstan Carrnicheel			LLP
			Chartered Accountants
			ZZT West George		Street
			Glasgow
			G2 ZND
Bankers			Coutts 8Co.
			ort0 Strand
			Landon
			WC2R 0QS
Solicit ore			CMS Cameron	Nickenna			Nabarra	Olswang	LLP
			Cannon Place
			78 Cannon Street
			Landon
			FCAN 6AF

			Page
Trustees' report
Independent examiner's		report
Statement offinanolaf	anti cities
Bala n os shect
Boles to the finanoral	statements

			iterasirlcted	asstnoted	Tots.l	Total
			funds	funds	aoat	2020
		Notes				t
Income from:
Donations and legacies			52,660		Bt2,660	263,884
Investments			115		115	1,364
Total income			52,775		52 775	285t,248
~E«* db
Cha n tab le activities		4	317,667		317,667	344,151
Net expenditure Net movement	for the year) in funds		f264,892)		(264,892)	i58,903)
Reconciliation	of Funds
Fund balances	al 1 January 2021		1,114,912	55,627	1,170,539	1,229,442
Fund balances	at 31 December 2021		850,020	55,627	905.647	1,170,539

				2021		2020
			Notes	f		5
Fixed assets
Tangible assets					1,133		1,813
Current assets
Debtors				1,805		2,015
Cash at bank and	in	hand		1,034,093		1,298,485
				1,035,898		1,300,500
Creditors: amounts		falling due within
one year			10	(131,384)		(131,774)
Net current assets					904.514		1,188,726
Total assets less	current liabtlities				905,647		1,170,539
Income funds
Restricted funds			12		55,627		55,627
Unrestricted funds					850,020		1,114,912
					905,647		1,170,539

2	Donations s	nd legacies	nd legacies
				0 liras't I'I etude	Unrestncted	Restricted	Totat
				funds	funds	funds
				2021	2020	2020	2020
				8	9	8
	Donations and gifts I ega ace receivable			52,660	20576 253,558	9,750	30,326 253,558
				52,660	274,f34	9,750	2!33,884
3	Investments
						Unrestricted	Unrestricted
						funds	funds
						2022	2020
	Interest received					115	1,364
4	Chari tab le activities
						Total	Total
						2022	2020
							9
	Protect costs					62,688	8'3,648
	Share of support costs (see note 5} Share of governance costs (see note 5}					252,229 2,750	254,053 6,450
						317,667	344,151
	Analysis by Unresfncted	fund funds				317,1367	336,651
	Restricted funds						7,500

						Governance
5	Support costs	Support costs	Governance costs	aatt	Support costs	cue'Is	2020
	Gfalf costs	204,179		204,179	192 126		192,126
	Depreuation Traveling 8 mi(cage En(ertainment	680 G,661 600		680 6,667 600	GG5 1,471 145		8B5 1,471 145
	Bank charges	2,375		2,375	2,170		2,17G
	Telephone Postage 8,stafionery	99 4,099		3,995 4,099	3,B26 4,784		3,G26 4,784
	Consugancy fees DI8ce expenses Marketing expenses Insuranoa	662 15,766 5,G43 1.217		662 15,766 5,043 t,217	19,584 20.090 1,179		19,584 20,090 1,179
	Professional fees	8,946		6,946	8.013		8,013
	Audit fees					6,450	6,450
	Independent examination fee		2.750	2,750
		252,229	2,750	254,979	254,053	6,450	2603M03
	Analysed between Chants hie ac(ivi ties	252,229	2,750	254,979	254,053	6,450	260,503

The average monthly nuin	ber of employee	s dunng the	year was'
				2021	2020
				Number	Number
Employment coats				2021	2020 f
Wages and sa lanes Sociaf secunty costs Other pension coals				183,968 17,136 3,075	170.973 18,306 2,847
				204,179	192,126
The number of employees	whose annual	remuneration	was 660,000 or more
were
				2021	2020
				Number	Number
ln the band Et10,001 - Et	20000			1

Tangible fixed assets
		Plant, machinery	& cqvipinent
Coat
At 1 January 2021			15,426
AI 31 December 2021			15,426
Depreciation and impairment A( 1 January 2021 Depreciation charged fn the year			13,613 680
At 31 December 2021			14,293
Carrying amount At 31 December 2021			1,133
Al 31 December 2020			1,813

9	Debtors
					2021	2020
	Amounts	falling due within one year:				5
	Prepayments				1,805	2,015
10	Creditors:	amounts		falling due wfthin one year
					2021	2020
	Other taxation		and sociaf secunty		23,844	13,154
	Accrue la				1G7,540	118,520
					131,384	131,774

13	Analysis	of net assets	of net assets	between funds
				unrestricted	Restricted	Tctst	Unmstrlctsd	R sat rlc ted	Total
				funds	funds		funds	full de
				2021	2o21	2021	2O2O	2e2s	2oss
				8			6		6
	Fund balances		at 31
	December 2021 are
	represented by:
	Tangible	assets		1,133		1,133	1,813		1,813
	Current	assetsf(2 abilgiesl		848,887	55627	904 514	1 113099	55,627	1,166,726
				850,020	55,627	905,647	1,114,9'f2	55,627	1,170,539

		2621	2826
			6
yytthtn	one year	10570	10,570
Between iwo and live years		16,125	26,425
		26,695	36,995