| Page | |
|---|---|
| Key Personnel and Advisors |
|
| Trustees' Report | 2-4 |
| Independent Examination Report |
|
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements | 8-12 |
| TRUSTEES | DPratt (Chairman) |
|---|---|
| TBirch (Secretary) | |
| RFerguson | |
| N Wilkie | |
| KWilliams | |
| RHolben | |
| CWadd (Treasurer) | |
| The Federation ofLondon | |
| CHARITY NUMBER | 1130915 |
| PRINCIPAL OFFICE | 3Heath Drive |
| Chemsford | |
| Essex | |
| CM2 9HA | |
| INVESTMENT ADVISORS | Sarasin 4Partners |
| Juxon House | |
| 100StPaula Church Yard | |
| London | |
| EC4M SBU | |
| BANKERS | CAF Bank Limited |
| 25 Kings Hill Avenue | |
| Kings Hill | |
| West Mailing | |
| Kent | |
| ME19 4' | |
| ACCOUNTANTS | 8entons |
| Chartered Accountants |
|
| Stag House | |
| Old London Road | |
| Hertford | |
| SO137LA |
| 31J | 2022 | 31Jul | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| TANGIBLE ASSETS: | |||||||
| Investments | 1@01P25 | 1,670,547 | |||||
| CURRENT ASSETS: | |||||||
| Debtors | 12,092 | 12,255 | |||||
| Cash at bank and in hand | 85+22 | 74,478 | |||||
| 97P14 | 86,733 | ||||||
| CREDITORS: Amounts | falling | ||||||
| due within one year | (1,710) | (1,700) | |||||
| NET CURRENT ASSETS: | 85,033 | ||||||
| TOTAL ASSETSLESSLIABILITIES: | 81,698,129 | EI,755,580 | |||||
| FUNDS: | |||||||
| Unrestricted Funds - General |
81,698,129 | kl,755,580 |
| INVESTMENT INCOME | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||||
| g | ||||||||||
| Income from listed investments: Global equities and common investment |
funds | 55,161 | 52,210 | |||||||
| Other interest receivable | 73 | 21 | ||||||||
| ~f55 | 4 | ~652 | 31 | |||||||
| ANALYSIS OFCHARITABLE ACTIVITY | ||||||||||
| 2022 | 2021 | |||||||||
| The charity undertakes its charitable |
activities | through | grant | making | and | |||||
| awarded a grant in the year to the following | institution: | |||||||||
| The Federation ofLondon Youth Clubs: Support for Youth involvement projects and Youth |
Clubs | 50/23 | 50,000 | |||||||
| ~C50 | 23 | ESOONI | ||||||||
| No grants were paid to individuals | in the period |