| Trustees | Robin Dafydd Anderson | |
|---|---|---|
| Charity number | 1111338 | |
| Principal address | Centurion House (3rd Floor) |
|
| 37Jewry Street | ||
| London | ||
| EC3N 2ER | ||
| independent | examiner | Malcolm Palmer FCA |
| A4G Audit Ltd | ||
| Kings Lodge | ||
| London Road | ||
| West Kingsdown | ||
| Kent | ||
| UK | ||
| TN15 SAR |
| Restricted | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Income | Prior year | |||||||||
| funds | funds | Total funds | funds | ||||||||
| 2021 | 2021 | 202'I | 2020 | ||||||||
| 6 | 6 | 8 | |||||||||
| Income | |||||||||||
| Income and endowments | from: | ||||||||||
| Donations | and | legacies | 27,470 | '27,470 | |||||||
| Charitable | activities | ||||||||||
| Investmsnts | |||||||||||
| Other | |||||||||||
| Total | 27,470 | 27,470 | |||||||||
| Expenditure | |||||||||||
| Charitable | expenditure | on: | |||||||||
| Charitable | activities | 16,623 | 16,826 | 13,750 | |||||||
| Other | 1800 | 1660 | |||||||||
| Total | I8,423 | 18,423 | 13750 | ||||||||
| Net income/(expenditure) | 9,047 | 0,047 | - | 1 | (750 | ||||||
| Transfers behrsen | funds | ||||||||||
| Net movemsnt | in funds | 9,047 | - | 13,758 | |||||||
| Reconciliation | of | ||||||||||
| funds: | |||||||||||
| Total funds brought Total funds carried |
forward forward |
34 73'! 43,779 |
- | 34731 43770 |
48 481 3'4; 81 |
| Restricted | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | income | Total this | Total last | |||
| funds | funda | year | year | |||
| 2021 | 2021 | 2021 | 2020 | |||
| 2 | 9 | 2 | ||||
| Fixed assete | ||||||
| Tangible assets | ||||||
| Total tfxerl assets | ||||||
| Current assets | ||||||
| Debtors | ||||||
| Cash st bank and in | hand | 49079 | 34.73& | |||
| Total current assets | 49,879 | 34,731 | ||||
| Creditors: amounts | falling | due within | 1,800 | |||
| one year | ||||||
| Nst current assetslfliebilities) | 48,779 | - | 43,779 | 34,731 | ||
| Total assets less current | liabiligdiss | 43,779 | 34,731 | |||
| Creditors: amounts | falling | due after | ||||
| one year | ||||||
| Total net assets or | liabilities | 43,779 | 43,779 | 84,731 | ||
| Funds ofthe Charity | ||||||
| Restricted income funds |
||||||
| Unrsstdcted funda |
43,779 | 48,779 | 34,731 | |||
| Total funds | 43779 | 84731 |