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||Page|
|---|---|
|Key Personnel<br>and Advisors||
|Trustees' Report|2-4|
|Independent<br>Examination<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|8-12|





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|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<br>Accountants|
||Stag House|
||Old London Road|
||Hertford|
||SO137LA|





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||||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<br>Funds - General||||81,698,129||kl,755,580||






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|INVESTMENT INCOME|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||2022||2021||
||||||||g||||
|Income from listed investments:<br>Global equities and common<br>investment|funds||||||55,161||52,210||
|Other interest receivable||||||||73||21|
||||||||~f55|4|~652|31|
|ANALYSIS OFCHARITABLE ACTIVITY|||||||||||
||||||||2022||2021||
|The charity<br>undertakes<br>its charitable|activities||through|grant|making|and|||||
|awarded a grant in the year to the following||institution:|||||||||
|The Federation ofLondon Youth Clubs:<br>Support for Youth involvement<br>projects and Youth||||Clubs|||50/23||50,000||
||||||||~C50|23|ESOONI||
|No grants were paid to individuals||in the period|||||||||





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