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|Contents||Page|
|---|---|---|
|Reference and administrative<br>details|||
|Trustees<br>Annual<br>Report||3-4|
|Independent<br>Reviewer's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial<br>Statements||8-9|





|Registered|Registered||office||1 The Sanctuary|
|---|---|---|---|---|---|
||||||Westminster|
||||||London|
||||||SW1p 3JT|
|Charity|registration|||number|1127961|
|Company||registration||number|6752476|
|Solicitors|||||Lee Bolton Monier-Williams|
||||||1 The Sanctuary|
||||||Westminster|
||||||London|
||||||Swlp 3JT|
|Independent|||reviewer||N. Colaqo F.C.A.|
||||||TCBSGValentine<br>Limited|
||||||Chartered<br>Accountants|
||||||Lynton House|
||||||7 —12Tavistock Square|
||||||London WC1H 9BQ|
|THE TRUSTEES||||||
|The trustees|||and directors who served the charity during the period were as follows:|||
||||||Mr Peter Prederick Barton Beesley|
||||||Mr Howard<br>John Dellar|
||||||Mr Barry Martin Mackenzie|
||||||Mrs Margaret<br>Jane Fulford|
|Secreta|||||Mr Howard<br>John Dellar|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
||Notes|Funds<br>2023|Funds<br>2022|
||||8|
|INCOMING RESOURCES||||
|Incoming resoarces from generatedfunds||||
|Donations<br>received||||
|Gilt aid HMRC refund||50,000|50,000|
|TOTAL INCOMING RESOURCES||12,702|5,691|
|||62,702|55,691|
|RESOURCES EXPENDED||||
|Costofgeneratingfunds||||
|Grants made||||
|Administration<br>expenses<br>TOTAL RESOURCES EXPENDED||(108,636)<br>(6,582)|(32,000)<br>(4,830)|
|||(115,218)|(36,830)|
|NET INCOMING l(OUTGOING) RESOURCES FOR <br>Reconcili atfon offends|THE YEAR|(52,516)|18,861|
|Total funds brought<br>forward||||
|Total funds carried forward||110,408|91,547|
|||57,&92|110,408|





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||||||Unrestricted|Unrestricted|Unrestricted||
|---|---|---|---|---|---|---|---|---|
||||||Funds||Funds||
||||||2023||2022||
|CURRENT ASSETS|||||||||
|Cash at bank and in|hand||||||||
||||||63,150||115,448||
|TOTAL CURRENT ASSETS|||||||||
|CURRENT LIABILITIES|||||||||
|Other creditors|||||||||
|Accruals|||||(4,118)||(3,900)||
|TOTAL CURRENT|LIABILITIES||||(1,140)||(1,140)||
||||||(5,258)||(5,040)||
|NKT ASSETS|||||||||
||||||57,892||110,408||
|Represented<br>by:|||||||||
|UNRESTRICTED FUNDS|||||||||
||||||57,892||110,408||
|These finattcial<br>statements<br>have been prepared<br>in <br>to the small companies<br>regime and in accordance<br>the UK and Republic ofireland'.|||accordance<br>with FRS|with the provisions<br> 102 'The Financial|applicable<br>to companies<br>subject<br>Reporting<br>Standard<br>applicable<br>in||||






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