| Trustees | Lord Offord | of | Garvel | Garvel | |||||
|---|---|---|---|---|---|---|---|---|---|
| Valerie Tritton | (Appointed | 29June 2021) | |||||||
| Louise Jane Stoten | (Appointed | 29June 2021) | |||||||
| Secretary | Lord Offord | of | Garvel | ||||||
| Charity number | 1121887(England | and | Wales) | ||||||
| Company | number | 6428637 (England | and | Wales) | |||||
| Registered | office | 4th Floor | |||||||
| 5 Chancery | Lane | ||||||||
| London | |||||||||
| WC2A 1LG | |||||||||
| Independent | examiner | Gillian Carlow | |||||||
| Member ofthe | Institute | of Charted | Accountants | of | |||||
| Scotland (M17513) | |||||||||
| 26 Charlotte | Square | ||||||||
| Edinburgh | |||||||||
| EH2 4ET | |||||||||
| Bankers | Royal Bank | of | Scotland | Pic | |||||
| London Drummonds | Branch | ||||||||
| 49 Charing | Cross | ||||||||
| London | |||||||||
| SW1A 2DX | |||||||||
| Solicitors | New Quadrant | Partners | Limited | ||||||
| 4th Floor | |||||||||
| 5 Chancery | Lane | ||||||||
| London | |||||||||
| WC2A 1LG |
| Page | ||||
|---|---|---|---|---|
| Trustees | report | 1-4 | ||
| Independent examiner's |
report | |||
| Statement | of financial | activities | ||
| Balance sheet | ||||
| Notes to | the accounts | 8 - 11 |
| Total | Total | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Notes | 6 | |||
| Donations and legacies |
100,000 | 21,749 | ||
| Investments | 3 | |||
| Total income | 100,003 | 21,749 | ||
| ~E* d it |
||||
| Charitable activities |
2,521 | 23,059 | ||
| Total resources expended | 2,521 | 23,059 | ||
| Net income/(expenditure) | for the year/ | |||
| Net movement in funds |
97,482 | (1,310) | ||
| Fund balances at 1 January | 2021 | 2,762 | 4,072 | |
| Fund balances at 31 December 2021 | 100,244 | 2,762 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| 6 | 0 | |||||
| Donations and gifts |
100,000 | 21,749 | ||||
| 4 | Income from | investments | ||||
| 2021 | 2020 | |||||
| k | 6 | |||||
| Interest receivable | ||||||
| 5 | Charitable activities |
|||||
| 2021 F |
2020f | |||||
| Bank charges | 1 | 19 | ||||
| Administration | costs | 2,520 | 2,040 | |||
| Grant funding | ofactivities (see note 6) | 21,000 | ||||
| 2,521 | 23,059 | |||||
| Analysis by |
fund | |||||
| Unrestricted | funds | 2,521 | ||||
| 2,521 |
| 2021 | 2020 | |
|---|---|---|
| 6 | 6 | |
| Grants to institutions: | ||
| One Parent Families Scotland | 10,000 | |
| Scottish Book Trust | 11,000 | |
| 21,000 |