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|Trustees|T P Usborne|||
|---|---|---|---|
||M Usborne|||
||N Usborne|||
|Charity number|1121957|||
|Principal address|Usborne<br>House|||
||83-85 Saffron||Hill|
||London|||
||EC1N 8RT|||
|Auditor|West 8 Berry Limited|||
||Mocatta House|||
||Trafalgar Place|||
||Brighton|||
||BN1 4DU|||
|Bankers|Coutts|||
||440 Stand|||
||London|||
||WC2R OQS|||
|Solicitors|Smiths-Law|LLP||
||No 33StJames's Square|||
||London|||
||SW1Y4JS|||





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|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Independent<br>auditor's|report|3-5|
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|8-12|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes||E|
|Income from:||||||
|Donations<br>and|legacies||3|1,824,429|341,300|
|Investments|||4|168|659|
|Total income||||1,824,597|341,959|
|Ex enditure on:||||||
|Charitable<br>activities|||5|1,136,530|425,104|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||688,067|(83,145)|
|Fund balances|at 1 January|2021||898,413|981,558|
|Fund balances|at 31 December 2021|||1,586,480|898,413|





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|||||2021||2020|
|---|---|---|---|---|---|---|
||||Notes||||
|Current assets|||||||
|Debtors||||1,813||1,785|
|Cash at bank and|in|hand||1,590,672||901,253|
|||||1,592,485||903,038|
|Creditors: amounts||falling due within|||||
|one year|||10|(6,005)||(4,625)|
|Net current assets|||||1,586,480||
|Income funds|||||||
|Unrestricted<br>funds|||||1,586,480||
||||||1,586,480||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||||F|
||Donations|and gifts|1,824,429|341,300|
|4|Investments||||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2021|2020|
||Interest receivable||168|659|
|5|Donations|payable|||
||||Donations|Donations|
||||2021|2020|
|||||f|
||Donations|to institutions:|||
||Teach Your|Monster|1,085,000|420,000|
||Other donations||45,000||
||||1,130,000|420,000|





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|Support|cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2021|Support|Governance|2020|
||||costs|costs||costs|costs||
|||||||E|F||
|Bank charges|||531||531|484||484|
|Audit fees||||3,500|3,500||||
|Accountancy||and|||||||
|examiner||||2,500|2,500||4,620|4,620|
||||531|6,000|6,531|484|4,620|5,104|
|Analysed|between||||||||
|Charitable|activities||531|6,000|6,531|484|4,620|5,104|



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|2021|2020|
|---|---|
|Number|Number|



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|||2021|2020|
|---|---|---|---|
|Other creditors||5|5|
|Accruals and deferred|income|6,000|4,620|
|||6,005|4,625|



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