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|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|||||||





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|||||Page|
|---|---|---|---|---|
|Trustees|report|||1-4|
|Independent<br>examiner's|||report||
|Statement|of financial|activities|||
|Balance sheet|||||
|Notes to|the accounts|||8 - 11|





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||||Total|Total|
|---|---|---|---|---|
||||2021|2020|
|||Notes||6|
|Donations<br>and legacies|||100,000|21,749|
|Investments|||3||
|Total income|||100,003|21,749|
|~E*<br>d it|||||
|Charitable<br>activities|||2,521|23,059|
|Total resources expended|||2,521|23,059|
|Net income/(expenditure)|for the year/||||
|Net movement<br>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|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||6|0|
||Donations<br>and gifts||||100,000|21,749|
|4|Income from||investments||||
||||||2021|2020|
||||||k|6|
||Interest receivable||||||
|5|Charitable<br>activities||||||
|||||2021<br>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<br>by|fund|||||
||Unrestricted|funds||2,521|||
|||||2,521|||





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||2021|2020|
|---|---|---|
||6|6|
|Grants to institutions:|||
|One Parent Families Scotland||10,000|
|Scottish Book Trust||11,000|
|||21,000|



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