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|INDEX|PAGE|
|---|---|
|Officers and professional advisers|1|
|Directors' report|2-4|
|Independent examiner's report|5|
|Statement of financial activities|6|
|Balance sheet|7|
|Notes to the financial statements|8-9|





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|Date of incorporation|4 April 2006|
|---|---|
|Company registration number|05769138|
|Charity registration number|1117506|
|Registered office|30 Finsbury Circus|
||London|
||EC2M 7DT|
|Board of Directors|A J Cowan|
||C J Drabble|
||N A Toner|
|Bankers|Barclays Bank PLC.|
||1 Churchill Place|
||London|
||E14 511P|





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||**Note**|**2021**|2020|
|---|---|---|---|
|||`£`|`£`|
|**Incoming resources**||||
|**Incoming resources from generated funds**||||
|Voluntary income|**1**|**40,050**|2,136|
|**Total incoming resources**||**40,050**|2,136|
|**Resources expended**||||
|Charitable activities|**2**|**(42,679)**|(42,551)|
|**Total resources expended**||**(42,679)**|(42,551)|
|Net (outgoing)/incoming resources for the year||**(2,629)**|(40,415)|
|Fund balance brought forward at 1 April||**2,652**|43,067|
|**Fund balances carried forward at 31 March**||**23**|2,652|





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||**Note**|**2021**|2020|
|---|---|---|---|
|||`£`|`£`|
|**Current assets**||||
|Cash at bank and in hand||**563**|2,652|
|||**563**|2,652|
|**Creditors: amounts falling due within one year**|3|**540**||
|**Net assets**||**23**|2,652|
|**Represented by**||||
|Unrestricted income funds:||||
|Designated|4|||
|General|4|**23**|2,652|
|**Total charity funds**||**23**|2,652|





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||**2021**|2020|
|---|---|---|
||`£`|`£`|
|Donations received|**40,050**|2,136|



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||**2021**|2020|
|---|---|---|
||`£`|`£`|
|Donations|**42,136**|42,551|
|Independent examiner's fee|**540**||
|Bank charges|**3**||
||**42,679**|42,551|





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||**2021**|2020|
|---|---|---|
||**£**|£|
|Accruals|**540**||



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||**At 1**|||**At 31**|
|---|---|---|---|---|
||April|Incoming|Resources|**March**|
||2020|resources|expended|**2021**|
||£|£|£|£|
|Friends of the Elderly|534|10,000|(10,534)||
|St George's Crypt|534|10,000|(10,534)||
|Skyway|534|10,000|(10,534)||
|The Spitz Charitable Trust|534|10,000|(10,534)||
|General fund|516|50|(543)|**23**|
||2,652|40,050|(42,679)|**23**|



||**At**1|||At 31|
|---|---|---|---|---|
||April|Incoming|Resources|March|
||2019|resources|expended|2020|
||£|£|£|£|
|Designated fund — Theatre Royal Stratford East|11,872||(11,872)||
|Designated fund — my AFK|16,080|-|(16,080)||
|Designated fund — Friends of the Elderly|14,597|534|(14,597)|534|
|St George's Crypt||534||534|
|Skyway||534||534|
|The Spitz Charitable Trust|-|534||534|
|General fund|518||(2)|516|
||43,067|**2,136**|(42,551)|2,652|



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