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|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<br>Berlyn Gardner||(AH) Limited|
|||30 City Road|||
|||London|||
|||EC1Y2AB|||





||||Page|
|---|---|---|---|
|Trustees'|report||1-3|
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|7-10|





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|||||Unrestricted|Unrestricted||
|---|---|---|---|---|---|---|
|||||||'|
|||||funds|funds||
|||||2022|2021||
||||Notes||||
|Income from:|||||||
|Donations<br>and|legacies|||140,000|20,000||
|Investments||||2|20||
|Total income||||140,002|20,020||
|Ex enditure<br>o|||||||
|Charitable<br>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||





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|||||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<br>funds|||||22,275||9,960|
||||||22,275||9,960|





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|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<br>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|



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|||||||2021|
|---|---|---|---|---|---|---|
||Other creditors||||501||
|10|Financial commitments,|guarantees|and contingent|liabilities|||



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|||||2021|
|---|---|---|---|---|
|||||F|
|Other|related|parties|140,000|20,000|
||||140,000|20,000|