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2020-12-31-accounts

Reports Reports Reports
Legal and administrative information
Report ofthe trustees 2-6
Independent auditor's report 7-9

Accounts
Statement of financial activities 10
Statement offinancial position
Notes to the accounts 12-16

Patron HRH The Prince of HRH The Prince of Wales, KG Wales, KG
Trustees John F da Luz Camacho
Alessandra Vinciguerra
Caroline
Howard
Registered Office B9Judd Street
London
WC1H 9NE
Charity Registration Number 1115263
Auditors TC Group
76 New Cavendish Street
London
W1G9TB
Bankers Charities
Aid
Foundation Bank Limited
25 Kings Hill Avenue
Kings
Hill
West Mailing
Kent
ME194JQ

2020 2019
Unrestricted Unrestricted
Notes Fundsf Fundsf
Income and endowments from
Donations
and legacies
Investment 768 1,261
Other 231,301 271,670
Total income and endowments 232,069 272,931
~Edit
Charitable
activities
(147,225) (35,766)
Total expenditure (147,225 (35,786)
Net income and net movement in funds 84,844 237,165
Reconciliation
offunds
Balances brought fonvard
At 1January 2020 1,565,609 1,328,444
Balances carried forward
At 31 December 2020 1,650,453 1,565,609

2020 2019
Notes 6 6
Current assets
Debtors due within one year 397,505 351,331
Cash at bank snd in hand 1,263,404 1,222,414
Creditors: Amounts
falling
due
within one year (10,456) (8,136)
Total assets less current liabilities 1,650,453 1,565,609
Represented
by:
Funds and reserves
Unrestricted
funds
1,650,453 1,565,609
All assets and liabilities
relate
The Accounts were approved
Iothe general fund
by the Trustees on
which is unrestricted.
~Z XZ-
and signed on their behalf by:

2. Donations and legacies
2020 2019
E
Donations
Legacies
3. Income from Investments
2020 2019
E K
Interest receivable 768 1,261
4. Other income
2020 2019
E E
Royalty income 231,301 271,670
5. Charitable activities
2020
E
2019f
Grants (see note 6) 125,700 16,000
Support costs (see note 7) 21,525 19,766
147,225 35,766

the trustees'
report.
2020 2019
E E
Institutions
Fondazione
William
Walton e La
Martella —garden and educational activities 100,000
The William Walton Trust 20,000 15,000
Chatham's
School
of Music Walton Scholarship 2,500
Royal College of Music 2,000
Royal Opera House 400
DrJ H Williams 500
A J Kendall 300
Royal Central School ofSpeech and Drama 500
Youth Symphony
Orchestra
500
125,700 16,000
7. Support costs
2020 2019
E E
Festival co-ordination 12,840 11,532
Partita arrangement fee
Governance
costs:
Audit fees 7,980 7,980
Miscellaneous
expenses
705 254
21,525 19,766
8. Debtors: due within one year
2020 2019
E E
Charity repayment claim 397,505 351,331
9. Creditors: amounts falling due within one year
2020 2019
E E
Accruals
-Audit 8
Accountancy 8,136 8,136
- Professional fees 2,320
10,456 8,136