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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial statements|||





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|Registered|charity|name|The Peires Family Foundation|
|---|---|---|---|
|Charity registration||number|1115312|
|Principal office|||Athene House|
||||86The Broadway|
||||Mill Hill|
||||London|
|The trustees||||
||||Mr R Peires|
||||Mr C BGreenwood|
||||Mrs SPeires|
||||Ms M Smulovitch|
|Independent|examiner||Phillip P Smulovitch|
||||Hallswelle<br>House|
||||1 Hallswelle<br>Road|
||||London|
||||NW11 ODH|



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|||Year end|ed 5 April|2022|2022||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|8|8||
|Income and endowments|||||||
|Donations<br>and legacies|||4|150,000|150,000|25,000|
|Investment<br>income|||5|||124|
|Total income||||150,000|150,000|25,124|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs ofraising donations||and legacies|6|115,100|115,100|160,361|
|Expenditure<br>on charitable|activities||7,8|2,790|2,790|2,694|
|Total expenditure||||117,890|117,890|163,055|
|Net income/(expenditure)|and|net movement|in funds|32,110|32,110|(137,931)|
|Reconciliation<br>offunds|||||||
|Total funds brought forward||||2,591|2,591|140,522|
|Total funds carried forward||||34,701|34,701|2,591|





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||||5April|2022||||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
|||||Note|F.|6||
|Current assets||||||||
|Cash at bank and|in|hand|||37,641||6,011|
|Creditors: amounts||falling|due within one year|11|2,940||3,420|
|Net current assets||||||34,701|2,591|
|Total assets less|current||liabilities|||34,701|2,591|
|Net assets||||||34,701|2,591|
|Funds ofthe charity||||||||
|Unrestricted<br>funds||||||34,701|2,591|
|Total charity funds||||12||34,701|2,591|





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||||||Y|ear e|nd|ed|5April|2022|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|5.|Investment|income|||||||||||
||||||||Unrestricted|||Total Funds|Unrestricted|Total Funds|
||||||||||Funds|2022|Funds|2021<br>f|
||Bank interest|receivable|||||||||124|124|
|6.|Costs ofraising donations||||and|legacies|||||||
||||||||Unrestricted|||Total Funds|Unrestricted|Total Funds|
||||||||||Funds<br>f|2022|Funds|2021|
||Costs of raising donations|||and legacies|||||||||
||-Donations|||||||115,100||115,100|160,361|160,361|
|7.|Expenditure|on charitable|||activities||by fund||type||||
||||||||Unrestricted|||Total Funds|Unrestricted|Total Funds|
||||||||||Funds|2022|Funds|2021|
||||||||||||F|F|
||Supportcosts||||||||2,790|2,790|2,694|2,694|
|8.|Expenditure|on charitable|||activities||by|activity type|||||
||||||||||||Total funds|Total fund|
|||||||||||Supportcosts|2022|2021|
|||||||||||6|R|5|
||Governance|costs||||||||2,790|2,790|2,694|
|9.|Independent|examination|||fees||||||||
||||||||||||2022|2021|
||Fees payable|to the independent||||examiner||for:|||||
||Independent|examination||ofthe financial statements||||||||1,500|
|10.|Trustee remuneration||and||expenses||||||||



|Creditors|: a|mounts<br>f|alling due within one year|||
|---|---|---|---|---|---|
|||||2022|2021<br>f|
|Accruals|and|deferred|income|2,940|3,420|





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||||At|||At|
|---|---|---|---|---|---|---|
|||6|April 2021<br>f|Income<br>f|Expenditure<br>f|5April 2022|
|General|funds||2,591|150,000|(117,690)|34,701|
||||At|||At|
|||6|April 2020|Income|Expenditure|5 April 2021|
|||||||F|
|General|funds||140,522|25,124|(163,055)|2,591|



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|Analysis ofnet as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2022|
|Current assets||37,641|37,641|
|Creditors less than|1 year|(2,940)|(2,940)|
|Net assets||34,701|34,701|
|||Unrestricted|Total Funds|
|||Funds<br>f|2021<br>E|
|Current assets||6,011|6,011|
|Creditors less than|1 year|(3,420)|(3,420)|
|Net assets||2,591|2,591|