| Trustees | David Coffer | David Coffer | ||
|---|---|---|---|---|
| Ruth Coffer | ||||
| Jacqueline | Wright | |||
| Cherie Clark | ||||
| Charity number | 1117661 | |||
| Principal address | 52 Portland | Place | ||
| London | ||||
| W1B 1NH | ||||
| Independent | examiner | Arram Berlyn Gardner |
(AH) Limited | |
| 30 City Road | ||||
| London | ||||
| EC1Y2AB |
| Page | |||
|---|---|---|---|
| Trustees' | report | 1-3 | |
| Independent examiner's report |
|||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements | 7-10 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| ' | ||||||
| funds | funds | |||||
| 2022 | 2021 | |||||
| Notes | ||||||
| Income from: | ||||||
| Donations and |
legacies | 140,000 | 20,000 | |||
| Investments | 2 | 20 | ||||
| Total income | 140,002 | 20,020 | ||||
| Ex enditure o |
||||||
| Charitable activities |
127,687 | 110,439 | ||||
| Net income/(expenditure) | for the year/ | |||||
| Net movement | in funds | 'I2,315 | (90,419) | |||
| Fund balances | at 1 April | 2021 | 9,960 | 100,379 | ||
| Fund balances | ai 31 March 2022 | 22,275 | 9,960 |
| 2022 | |||||||
|---|---|---|---|---|---|---|---|
| Current assets | |||||||
| Cash at bank and | in | hand | 22,776 | 9,960 | |||
| Creditors: amounts | falling due within | ||||||
| one year | (501j | ||||||
| Net current asset's | 22,275 | 9,960 | |||||
| Income funds | |||||||
| Unrestricted funds |
22,275 | 9,960 | |||||
| 22,275 | 9,960 |
| 2 | Donations | |||
|---|---|---|---|---|
| Unrestricted | Total | |||
| funds | ||||
| 2021 | ||||
| Donations | and gifts | 140,000 | 20,000 | |
| 3 | Investments | |||
| Unrestricted | Unrestricted | |||
| futlds | funds | |||
| 2022 | 2021 | |||
| Interest receivable | 20 | |||
| 4 | Charitable | activities | ||
| 2022 | ||||
| E | ||||
| Donations | paid | 117,180 | 101,553 | |
| Share ofsupport costs (see note 5) | 54 | 86 | ||
| Other charitable costs (see note 5) |
10,453 | 8,800 | ||
| 127,687 | 110,439 | |||
| 5 | Other charitable costs | |||
| 2022 | 2021 | |||
| Support costs | 907 | 86 | ||
| Consultancy | fees | 9,600 | 8,800 | |
| 'I0,507 | 8,886 |
| 2021 | ||||||
|---|---|---|---|---|---|---|
| Other creditors | 501 | |||||
| 10 | Financial commitments, | guarantees | and contingent | liabilities |
| 2021 | ||||
|---|---|---|---|---|
| F | ||||
| Other | related | parties | 140,000 | 20,000 |
| 140,000 | 20,000 |