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|(FRS102|).||||||||
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|---|---|---|---|---|---|---|---|---|---|
|Reference||8 Administrative
Details||||||||
|Charity
No:|||1116679|||||||
|Company|No:||5857341|||||||
|Registered||Office:|39Radipole|Road, Fulham,||London, SW6 5DN||||
|Bankers:|||SG Kleinwort|Hambros|Bank||Limited,|One Bank Street, Canary Wharf,||
||||London E14|4SG||||||
|Directors 8||Trustees:|The Directors ofthe charitable||||company||are its trustees for the|
||||purpose of charity
law||and|throughout||this report are collectively||
||||referred to as the Trustees.|||||||
|The Trustees serving|||during the period|and since|the|period end||were as follows:||
|Chief Executive:|||Aidan de Brunner|||||||
|Company|Secretary:||Covadonga|Bascaran||||||
||||Ana Pardo|||||||
||||Charles Collins|||||||
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||Note|Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|31.12.2022|31.12.2021|
|Income from:||||||
|Grants
&donations||69,228||69,228|142,098|
|Investment
income||||||
|||69,228||69,228|142,098|
|Expenditure
on:||||||
|Fundraising
costs||(180)||(180)|(108)|
|Charitable
expenditure||(66,185)|(8,966)|(75,151)|(153,923)|
|Administrative
expenditure||480||480|3,700|
|||66„845|8,966|75,&11|157,731|
|Net movement
offunds||2,383|(8,966)|(6,583)|(15,633)|
|Funds brought
forward||217|19,842|19,625|35,258|
|Total funds carried forward||2,166|10,876|13,042|19,625|
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||||Note|31.12.2022|31.12.2021|
|---|---|---|---|---|---|
|Fixed assets||||||
|Tangible assets||||||
|Investments||||||
|Current assets||||||
|Stock||||||
|Debtors||||||
|Cash at bank and|in hand|||13,522|20,105|
|||||13,522|20,105|
|Liabilities||||||
|Creditors
falling due within||one year||(480)|(480)|
|Net current assets||||13,042|19,625|
|Total assets less|current|liabilities||13,042|19,625|
|Creditors
falling due after||more than one year||||
|Net assets||||13,042|19,625|
|Funds ofthe charity||||||
|Restricted funds||||10,876|19,842|
|Unrestricted
funds||||2,166|217|
|Total charity funds||||13,042|19,625|
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