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|Trustees||Robin Dafydd Anderson|
|---|---|---|
|Charity number||1111338|
|Principal address||Centurion<br>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|





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||||||||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 <br>Total funds carried||||forward<br> forward||34 73'!<br>43,779|-|34731<br>43770||48 481<br>3'4; 81||





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|||||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<br>income funds|||||||
|Unrsstdcted<br>funda|||43,779||48,779|34,731|
|||Total funds|||43779|84731|



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