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|(FRS 102)|.|.|||||||
|---|---|---|---|---|---|---|---|---|
|Reference|&Administrative<br>Details||||||||
|Charity No:||1116679|||||||
|Company|No:|5857341|||||||
|Registered|Office:|39 Radipole|Road, Fulham,||London, SW6 5DN||||
|Bankers:||SG Kleinwort|Hambros|Bank||Limited,|One Bank Street, Canary Wharf,||
|||London E14|4SG||||||
|Directors &Trustees:||The Directors ofthe charitable||||company||are its trustees for the|
|||purpose ofcharity 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|31.12.2023|31.12.2022|
||||f||F|
|Income from:||||||
|Grants tt donations|3|170,097||170,097|69,228|
|Investment<br>income||||||
|||170,097||170,097|69,228|
|Expenditure<br>on:||||||
|Fundraising<br>costs||(6,275)||(6,275)|(180)|
|Charitable<br>expenditure||(81,068)|(8,866)|(89,934)|(75,151)|
|Administrative<br>expenditure||4,979||4,979|480|
|||92,322|8,866|101,188|75,811|
|Net movement<br>offunds||77,775|(8,866)|68,909|(6,583)|
|Funds broughtforward||2,166|10,876|13,042|19,625|
|Total funds carried forward||79,941|2,010|81,951|13,042|





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||Balance sheet as at 31|December 2023|||
|---|---|---|---|---|
|||Note|31.12.2023<br>f|31.12.2022<br>f|
|Fixed assets|||||
|Tangible assets|||||
|Investments|||||
|Current assets|||||
|Stock|||||
|Debtors|||||
|Cash at bank and in hand|||82,935|13,522|
||||82,935|13522|
|Liabilities|||||
|Creditors<br>falling due within|one year||(984)|(480)|
|Net current assets|||81 951|13,042|
|Total assets less current|liabilities||81,951|13,042|
|Creditors<br>faIling due after|more than one year||||
|Net assets|||81,951|13,042|
|Funds ofthe charity|||||
|Restricted funds|||2,010|10,876|
|Unrestricted<br>funds|||79,941|2,166|
|Total charity funds|||81,951|13,042|






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