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|||Page|
|---|---|---|
|Reference and Administrative<br>Details ofthe Company, its Trustees and Advise|||
|Trustees' Report||2-3|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes tothe Financial Statements||7-13|





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|Trustees||C I Von Christierson,|C I Von Christierson,|Chair|
|---|---|---|---|---|
|||N CVon Christierson|||
|Company|registered||||
|number||05676019|||
|Charity registered|||||
|number||1113699|||
|Registered|office|Harwood<br>House|||
|||43Harwood|Road||
|||London|||
|||SW64QP|||
|Accountants||Warrener<br>Stewart|||
|||Harwood<br>House|||
|||43 Harwood|Road||
|||London|||
|||SW64QP|||
|Solicitors||Charles Mia,|solicitors||
|||39StJames|Place||
|||London|||
|||SW1A 1NS|||





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||||||As restated|
|---|---|---|---|---|---|
||||Unrestricted|Total|Total|
||||funds|funds|funds|
|||Note|2022<br>f|2022f|2021f|
|Income from:||||||
|Donations and legacies||3|114,504|114,504|25,000|
|Expenditure<br>on:||||||
|Charitable<br>activibes||||15,044|23,779|
|Net movement<br>In funds|||99,460|99A60|1,221|
|Reconciliation offunds:||||||
|Total funds brought forward as previously|stated||489,897|489,897|555,557|
|Prior year adjustment|||66,881|66,881||
|Total funds brought forward as restated|||556,778|556,778|555,557|
|Net movement<br>in funds|||99,460|99460|1,221|
|Total funds carried forward|||656,238|656,238|555,778|





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||||||As resisted|
|---|---|---|---|---|---|
||||2022||2021|
|||Note|6||5|
|Fixed assets||||||
|Heritage assets|||651,649|||
|Current assets||||||
|Cash at bank and in hand|||7,869|8,274||
|Creditors: amounts|falling due within one|||||
|year||9|(3,280)|(1,650)||
|Net current assets|||4,589||6,524|
|Total net assets|||656438|||
|Charityfunds||||||
|Restricted funds||||||
|Unrestricted<br>funds||||||
|General funds|||656,238||556,778|
|Total funds|||656,238||556,778|
|The Company was|entitled to exemption|from audit under|section 477ofthe Companies|Act 2006,||






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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2022|
|||E|E|
||Donations|114,504|114,504|
|||Unrestricted|Total|
|||funds|funds|
|||2021f|2021<br>E|
||Donations|25,000|25,000|
|4.|Analysis ofgrants|||
|||Grants to|Total|
|||Institutions|funds|
|||2022|2022|
|||E|E'|
||Grants made|3,099|3,099|
|||Grants to|Total|
|||Institutions|funds|
|||2021f|2021|
||Works ofarl|4,586|4,586|
||Grants made|11,190|11,190|
|||15,776|15,776|





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|||||Grant|||
|---|---|---|---|---|---|---|
|||||funding of|Support|Total|
|||||activities|costs|funds|
|||||2022f|2022|2022f|
|Support costs|||||11,944|11,944|
|Grants made||||3,099||3,099|
|||||3,099|11,944|15,044|
|||||Grant|||
|||||funding ot|Support|Total|
|||||activities|costs|funds|
|||||2021f|2021f|2021f|
|Support costs|||||8,003|8,003|
|Works ofart||||4,585||4,586|
|Grants made||||11,190||11,190|
|||||15,7T8|8003|23 779|
|Independent|examiner's|remuneration|||||
||||||2022f|2021f|
|Fees payable <br>examination|to the Company's<br>ofthe Company's||independent<br>examiner forthe independent<br>annual accounts||1,650|1,650|



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||||||||||Works ofart|
|---|---|---|---|---|---|---|---|---|---|
||||||||||2022|
||||||||||F|
||Carrying|value at 1 February 2021 (As restated)|||||||550,155|
||Additions||||||||101,494|
||||||||||651,649|
||Analysis|ofheritage|asset transactions|||||||
||||||As|restated||||
|||||2022||2021|2020|2019|2018|
|||||8|||6||6|
||Donations|||||||||
||Works ofart||101,494|||66,881|||483,273|
|9.|Creditors: amounts||falling due within|one year||||||
|||||||||2022f|2021<br>6|
||Accruals|and deferred|income|||||3,280|1,650|
|10.|Financial|instruments||||||||
|||||||||2022<br>6|2021<br>f|
||Financial|assets||||||||
||Financial|assets measured at fair value through|||income and expenditure|||7,869|8,274|





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|Statement of||funds - current year|||||
|---|---|---|---|---|---|---|
||||As restated||||
||||Balance at 1|||Balance at|
||||February|||31January|
||||2021|Income<br>f|Expenditure<br>F|2022<br>f|
|Unrestricted|funds||||||
|General Funds||-all funds|666,778|114,504||671,282|
|Grants made|||||(3,100)|(3,100)|
|Supporicosts|||||(11,944)|(11,944)|
||||556,778|114,504|(15,044)|656,238|
|Statement of||funds -prior year|||||
|||||||As restated|
||||Balance at|||Salance at|
||||1Februar)r|As restated||31January|
||||2020f|Income<br>f|Expenditure<br>f|2021f|
|Unrestricted|funds||||||
|General Funds||- all funds|488,676|91,881||580,557|
|Grants made|||||(11,190)|(11,190)|
|Works ofart|||||(4,588)|(4,586)|
|Supportcosts|||||(8,003)|(8,003)|
||||488,676|91,881|(23,779)|556,778|





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|Summary offunds - current year||||||
|---|---|---|---|---|---|
||As restated|||||
||Balance at 1||||Balance at|
||February||||31January|
||2021f|Income<br>f|Expenditure|K|2022<br>f|
|General funds|556,778|114,504|(15,044)||656,238|
|Summary offunds - prior year||||||
||||||As restated|
||Balance el||||Ba/ence al|
||1February|As restated|||31January|
||2020f|Income<br>f|Expenditure|f|2021f|
|General funds|488,676|91,881|(23,779)||556,778|



|Analysis ofnet assets between funds - current ye|ar||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2022f|2022<br>f.|
|Heritage assets|651,649|651,649|
|Current assets|7,869|7,869|
|Creditors due within one year|(3,280)|(3,280)|
|Total|656,238|656,238|



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