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|Trustees|||Lord Offord|of|Garvel|Garvel|||
|---|---|---|---|---|---|---|---|---|
||||Valerie Tritton||||||
||||Louise Jane Stoten||||||
|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 of|the|Institute||ofCharted 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<br>offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||8 - 11|





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||||Total|Total|
|---|---|---|---|---|
||||2022|2021|
|||Notes|5|f|
|Iggg~rrD, '|||||
|Donations<br>and legacies|||212,500|100,000|
|Investments|||473|3|
|Total income|||212,973|100,003|
|~gtttUittD~n:|||||
|Charitable<br>activities||5|163,777|2,521|
|Total resources|expended||163,777|2,521|
|Net income for|the year/||||
|Net movement|in funds||49,196|97,482|
|Fund balances at 1 January 2022|||100,244|2,762|
|Fund balances|at 31 December 2022||149,440|100,244|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|f||f||
|Current assets|||||||||
|Cash at bank and||in|hand||199,440||100,244||
|Creditors:|amounts||falling due within|7|||||
|one year|||||(50,000)||||
|Net current|assets|||||149,440||100,244|
|Income funds|||||||||
|Linrestricted|funds|||||149,440||100,244|
|||||||149,440||100,244|



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|3|Donations<br>an|d legacies||||
|---|---|---|---|---|---|
|||||2022|2021|
|||||5||
||Donations<br>inclusive of Gift Aid|||212,500|100,000|
|4|Income from|investments||||
|||||2022f|2021|
||Interest receivable|||473||
|5|Charitable<br>activities|||||
||||2022||2021|
||||5||5|
||Bank charges<br>Administration|costs|17<br>2,760||1<br>2,520|
||Grant funding|ofactivities (see note 6)|161,000|||
||||163,777||2,521|





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||||2022|2021|
|---|---|---|---|---|
||||6|6|
|Grants to|institutions:||||
|Columba|1400||100,000||
|Edinburgh<br>Salvesen|International<br>Mindroom|Festival Opera Project|2,500<br>52,500||
|Sir Thomas<br>Lipton Foundation|||5,000||
|The Matheson<br>Todd Trust|||1,000||
||||161,000||



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|||2022|2021|
|---|---|---|---|
|||6|6|
|Donations|due|50,000||



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