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|---|---|---|
|Trustees<br>report||1-2|
|Statement<br>oftrustees|responsibilities||
|Independent<br>examiner's<br>report|||
|Statement<br>offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements||





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||||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|E||
|Income from:|||||||
|Donations<br>and|legacies||||38,056|22,250|
|Ex enditure on:|||||||
|Charitable<br>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|





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||||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<br>funds||||13,334||
|||||13,334||





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||||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|





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||Grant giving|Grant giving|
|---|---|---|
||2022|2021|
|Grants to institutions:|||
|Gabrielles Angel Foundation||7,565|
|New York University|8,853||
|Community<br>Security Trust|10,000||
|The Caring<br>Family Foundation||10,025|
|Cauldwell<br>Children||5,025|
|Royal Opera House|5,750|3,775|
|Make-A-Wish<br>Foundation|2,000||
|Natural<br>History Museum|1,200||
|Dallaglio<br>RugbyWorks|1,025||
||28,828|26,390|



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||||||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|





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|10|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2022|2021|
|||||F|
||Accruals and deferred|income|1,074|1,074|