| Page | ||
|---|---|---|
| Legal and administrative information |
||
| Directors' (Trustees) | report | 2-6 |
| independent examinet"s report |
||
| Statement offinancial | activities | |
| l3alance sheet | 0-10 | |
| Notes to the financial | statements | 11-14 |
| Charity | number | number | 1134989 | |||
|---|---|---|---|---|---|---|
| Company | registration | number | 06792587 | |||
| Registered | office | 7-8 Ritz Parade | ||||
| Western Avenue |
||||||
| London | ||||||
| W5 3RA | ||||||
| Trustees | D H Keast | |||||
| CJ Motratt | ||||||
| S Norregaard | ||||||
| I M Quere | ||||||
| M JThomas | ||||||
| T Karlmark | ||||||
| BCollard | ||||||
| M Sykorova | ||||||
| S G Murray | ||||||
| SJGordon | Resigned | |||||
| Dr SRNarahari | ||||||
| Secretary | D H Keast | |||||
| Independent | examiner | Rakesh Bhargava | B.Phil, | ACA | ||
| Levy+ Partners | Limited | |||||
| Chartered Accountants |
||||||
| 7-8 Ritz Parade | ||||||
| Western Avenue |
||||||
| London | ||||||
| W5 3RA | ||||||
| Bankers | Santander UK PI.C |
|||||
| BBAM | ||||||
| Bridle Road | ||||||
| Bootle | ||||||
| Merseyside L30 |
4GB |
| Unrestricted | 2021 | 2020 | |||
|---|---|---|---|---|---|
| funds | Total | Total | |||
| Notes | |||||
| Income | |||||
| Memberships | and sponsorships | 151,043 | 151,043 | 117,556 | |
| Projects and | other income | 38,68G | 38,G86 | ||
| Total income | 189,729 | 189.729 | 117,556 | ||
| Expenditure | |||||
| Charitable activities Governance costs |
IG5,677 15,907 |
165,677 15,907 |
77,168 14,890 |
||
| Total expenditure | '181,584 | 181,584 | 92,058 | ||
| Net movement | in funds | 8,145 | 8,145 | 25,498 | |
| Total funds brought forward |
98,528 | 98,528 | 73,030 | ||
| Total funds carried forward | 106,673 | 106.673 | 98,528 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 8 | ||||||
| Current assets | |||||||
| Debtors | 21,758 | 2,287 | |||||
| Cash at bank | snd in hand | 124,697 | 135,164 | ||||
| 146,455 | 137,451 | ||||||
| Creditors: | amounts | falling | |||||
| due within | one year | (39.782) | (38,922) | ||||
| Net current | assets | 106,673 | 98,529 | ||||
| Net assets | 106,673 | 98,529 | |||||
| The funds | ofthe charity: | ||||||
| Unrestricted | income funds | 106.673 | 98,528 | ||||
| Total funds | 106,673 | 98.528 |
| Cost ofchar | itable activities |
|||
|---|---|---|---|---|
| Unrestricted | 2021 | 2020 | ||
| funds | Total | Total | ||
| Observational Organisational Publications |
Studies assistance |
5,000 160,480 197 |
5,000 160,480 197 |
76,778 390 |
| 165,677 | 165,677 | 77,168 |
| Govern | ance | costs | |||
|---|---|---|---|---|---|
| Unrestricted | 2021 | 2020 | |||
| funds | Total | Total | |||
| g | 8 | ||||
| Meeting | and | travelling | 7,555 | 7,555 | 7„849 |
| Accountancy | fees | 1,100 | 1,100 | 1,110 | |
| General | expenses | 5,795 | 5,795 | 5,495 | |
| Bank charges | 1,457 | 1,457 | 456 | ||
| 15,907 | 15,907 | 14,890 |
| 2021 | 2020 |
|---|---|
| Number | Number |
| 12 | 12 |
| 6, | Tangible fixed assets | Tangible fixed assets | Tangible fixed assets | Office | |
|---|---|---|---|---|---|
| equipment | Total | ||||
| 8 | |||||
| Cost | |||||
| At 1 January 2021 | 923 | 923 | |||
| At 1 January 2021 |
and | ||||
| At 31 December 2021 | 923 | 923 | |||
| Depreciation | |||||
| At I Januaiy 2021 |
923 | ||||
| At I Januaiy 2021 |
and | ||||
| At 31 December 2021 | 923 | 923 | |||
| Net book values | |||||
| At 31 December 2021 | |||||
| 7. | Debtors | ||||
| 2021 | 2020 | ||||
| 8 | |||||
| Other debtors | 21,758 | 2,287 | |||
| 21,758 | 2,287 | ||||
| Year | Year | ||||
| 8. | Creditors: amounts | falling due | ended | ended | |
| within one year | 2021 | 2020 | |||
| 8 | |||||
| Accruats and deferred | income | 39,781 | 38,922 |
| Analysi | s ofnet assets between funds |
|||
|---|---|---|---|---|
| Unrestricted | Total | |||
| funds | funds | |||
| Fund balances at 31 December 2021 as represented | by: | |||
| Current | assets | 146,454 | 146,454 | |
| Current | liabilities | (39,781) | (39,781) | |
| 106,673 | 106,673 |
| 10. | Unrestricted | funds | At | At | ||||
|---|---|---|---|---|---|---|---|---|
| I | January | Incoming | Outgoing | 31 | December | |||
| 2021 | resources | resources | 2021 | |||||
| 8 | ||||||||
| Unrestricted | Funds | 98.528 | 189,729 | (181,584) | 106,673 |