| Page | ||
|---|---|---|
| Trustees report |
1-2 | |
| Statement oftrustees |
responsibilities | |
| Independent examiner's report |
||
| Statement offinancial |
activities | |
| Balance sheet | ||
| Notes to the financial | statements |
| Unrestricted Unrestricted |
Unrestricted Unrestricted |
|||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2021 | |||||
| Notes | E | |||||
| Income from: | ||||||
| Donations and |
legacies | 38,056 | 22,250 | |||
| Ex enditure on: | ||||||
| Charitable activities |
28,828 | 26,390 | ||||
| Other | 1,409 | 1,974 | ||||
| Total expenditure | 30,237 | 28,364 | ||||
| Net income/(expenditure) | for the year/ | |||||
| Net incoming/(outgoing) | resources | 7,819 | (6,114) | |||
| Other recognised | gains | and losses | ||||
| Other gains or | losses | (70) | (189) | |||
| Net movement | in funds | 7,749 | (6,303) | |||
| Fund balances | at 1 April | 2021 | 5,585 | 11,888 | ||
| Fund balances | at | 31 March 2022 | 13,334 | 5,585 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Current assets | |||||
| Debtors | 13,661 | 6,050 | |||
| Cash at bank and in | hand | 747 | 609 | ||
| 14,408 | 6,659 | ||||
| Creditors: amounts | falling due within | ||||
| one year | 10 | (1,074) | (1,074) | ||
| Net current assets | 13,334 | ||||
| Income funds | |||||
| Unrestricted funds |
13,334 | ||||
| 13,334 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| E | ||||
| Donations | and gifts | 38,056 | 22,250 | |
| 3 | Charitable | activities |
| Grant | giving | Grant | giving | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||
| 6 | |||||||||
| Grant | funding | ofactivities | (see | note | 4) | 28,828 | 26,390 |
| Grant giving | Grant giving | |
|---|---|---|
| 2022 | 2021 | |
| Grants to institutions: | ||
| Gabrielles Angel Foundation | 7,565 | |
| New York University | 8,853 | |
| Community Security Trust |
10,000 | |
| The Caring Family Foundation |
10,025 | |
| Cauldwell Children |
5,025 | |
| Royal Opera House | 5,750 | 3,775 |
| Make-A-Wish Foundation |
2,000 | |
| Natural History Museum |
1,200 | |
| Dallaglio RugbyWorks |
1,025 | |
| 28,828 | 26,390 |
| Unrestricted | Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|---|
| funds | funds | ||||||
| 2022 | 2021 | ||||||
| Independent | examination | fees | 1,074 | 1,074 | |||
| Bank | charges | 335 | 900 | ||||
| 1,409 | 1,974 | ||||||
| Other | gains | or losses | |||||
| Unrestricted | Unrestricted | ||||||
| funds | funds | ||||||
| 2022 | 2021 | ||||||
| F | |||||||
| Foreign exchange | losses | 70 | 189 | ||||
| 9 | Debtors | ||||||
| Prepayments | and accrued income | 13,661 | 6,050 |
| 10 | Creditors: amounts | falling due within one year | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| F | ||||
| Accruals and deferred | income | 1,074 | 1,074 |