2021-12-31-accounts

Trustee	Directors	Directors	J Johansson
			SJohansson
			C E Napora		(Appointed	30 March
					2022)
Secretary			C E Napora
Charity	number		1130025
Company		number	06882190
Principal	address		10 Lansdowne	Road
			London
			W11 3LW
Registered		office	10 Lansdowne	Road
			London
			W11 3LW
Accountants			Moore Kingston	& Smith LLP
			6th Floor
			9Appold Street
			London
			EC2A 2AP
Solicitors			Morgan Lewis &Bockius LLP
			Condor House
			5-10St Paul's Churchyard
			London
			EC4M 8AL
Investment		advisors	Citi Private Bank
			25 Canada Square
			Canary Wharf
			London
			E144QA

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities and income and expenditure		5
account
Balance sheet			6-7
Statement ofcash flows
Notes to the financial	statements		9-14

					Unrestricted	Unrestricte
						d
						funds
						2020
				Notes
Income from:
Investments					28,005	32,877
Ex enditure on:
Charitable activities					87,581	151,936
Net gains on investments					138,198	(2,138)
Net incoming/(outgoing)			resources		78,622	(121,197)
Other recognised		gains	and losses
Other gains or	losses				(7,935)	(65,935)
Net movement	in funds				70,687	(187,132)
Fund balances	at 1 January 2021				808,387	995,519
Fund balances	at	31 December 2021			879,074	808,387

				2021		2020
			Notes	F
Fixed assets
Investments			10		978,822		840,624
Current assets
Cash at bank and	in	hand		13,587		192,431
Creditors: amounts		falling due within
one year				(113,335)		(166,352)
Net current (liabilities)/assets					(99,748)		26,079
Total assets less	current liabilities				879,074		866,703
Creditors: amounts		falling due after
more than one year			12				(58,316)
Net assets					879,074		808,387
Income funds
Unrestricted funds
General unrestricted		funds		879,064		808,377
Share capital				10		10
					879,074		808,387
					879,074		808,387

						2021			2020
				Notes				F
Cash flows from operating			activities
Cash absorbed by operations							(206,849)			(287,630)
Investing	activities
Proceeds	on disposal of investments							398,801
Interest received					28,005			32,877
Net cash	generated from	investing
activities							28,005			431,678
Net cash	used in financing		activities
Net (decrease)/increase		in	cash and	cash
equivalents							(178,844)			144,048
Cash and	cash equivalents		at beginning	ofyear			192,431			48,383
Cash and	cash equivalents		at end of	year			13,587			192,431

2	Investments	Investments
						Unrestricte	Total
						d
						funds	2020
						E
	Income	from investments				28,005	32,877
3	Charitable activities
						2021	2020
	Grant funding of activities			(see note 4)		79,183	134,047
	Share ofgovernance		costs (see note 7)			8,398	17,889
						87,581	151,936
4	Grants	payable
						2021	2020
						f.	E
	Grants to institutions:
	Church	ofSweden					10,000
	Kent Place school					1,113
	Morgan	Library and	Museum			25,970	91,070
	MouseTrap					5,000	5,000
	Stanford	University				37,100	16,977
	Victoria	&Albert Museum				10,000	10,000
	Walking	With The Wounded			Charity		500
	Whizkid	- The Movement		for	Non-Mobile		500
						79,183	134,047
						79,183	134,047

Governance	costs
			2021	2020
			F
Legal and professional		costs	1,598	11,289
Independent	Examiners	Fees	6,800	6,600
			8,398	17,889

2021	2020
Number	Number

			Unrestricted Unrestricted	Unrestricted Unrestricted
			funds	funds
Revaluation	of	investments	(138,198)	85,126
(Gain)/loss	on	sale of investments		(82,988)
			(138,198)	2,138

Fixed asset investments
	Listed	Other	Total
	Investments	investments
Cost or valuation
At 1 January 2021 &31 December 2021	640,624	200,000	840,624
Net gain/(loss) on revaluation	138,198		138,198
Carrying amount
At 31 December 2021	778,822	200,000	978,822
At 31 December 2020	640,624	200,000	840,624

11	Creditors: amounts	falling due	within one	year
					2021	2020
	Other creditors				105,535	158,752
	Accruals and deferred	income			7,800	7,600
					113,335	166,352
12	Creditors: amounts	falling due	after more	than one
	year
					2021	2020
					F
	Other creditors					58,316
	Other creditors relate	to multi-year	donations	payable.
13	Share capital				2021	2020
	Ordinary share capital
	Issued and fully paid
	10ordinary shares of	f1 each			10	10

					2021	2020
					F
	Aggregate compensation
16	Cash generated from operations				2021	2020
	Surplus/(deficit) for the year				78,622	(121,197)
	Adjustments for:
	Investment income recognised	in statement	offinancial	activities	(28,005)	(32,877)
	Foreign exchange differences				(7,935)	(65,935)
	Fair value gains and losses on	investments			(138,198)	85,126
	Movements in working capital:
	(Decrease) in creditors				(111,333)	(152,747)
	Cash absorbed by operations				(206,849)	(287,630)