| 2023 | 2022 | ||
|---|---|---|---|
| Notes | £ | £ | |
| INCOME AND ENDOWMENTS FROM: | |||
| Donations and legacies: | |||
| Donated services from Stewarts Law LLP | .... | 5,000 | |
| Donations from Stewarts Law LLP and related | |||
| gift aid | 996,555 | 833,423 | |
| Total | 996,555 | 838,423 | |
| EXPENDITURE ON: | |||
| Charitable activities | |||
| Support to charitable causes | 4 | 981,616 | 919,732 |
| Total | 981,616 | 919,732 | |
| Net income / (expenditure) | 14,939 | (81,309) | |
| Reconciliation of funds | |||
| Total funds brought forward | 154,106 | 235,415 | |
| Total funds carried forward | 169,045 | 154,106 |
| Notes | 2023 | 2022 | |
|---|---|---|---|
| £ | £ | ||
| CURRENT ASSETS | |||
| Cash at bank and in hand | 169,045 | 154,106 | |
| CREDITORS:amounts falling due within one | 5 | ||
| year | |||
| NET CURRENT ASSETS | 169,045 | 154,106 | |
| NET ASSETS | 169,045 | 154,106 | |
| FUNDS | |||
| Unrestricted funds | 169,045 | 154,106 |
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Cash flows from operating activities | ||
| Netincome/(expenditure)forthereporting | ||
| period | 14,939 | (81,309) |
| Increase in creditors | ||
| Net cash inflows / (outflows) from operating | 14,939 | (81,309) |
| activities | ||
| Cash and cash equivalents at the beginning of the | ||
| reporting period | 154,106 | 235,415 |
| Cash and cash equivalents at the end of the | ||
| reporting period | 169,045 | 154,106 |
| Cash and cash equivalents | ||
| Cash at bank and in hand | 169,045 | 154,106 |
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Access to | Access to Justice | 250,000 | 251,000 |
| Justice: | |||
| Just for Kids Law | 40,000 | 45,000 | |
| JUSTICE | 6,000 | 6,000 | |
| RCJ Advice Centre | 10,000 | - | |
| Donations under £3,000 | 1,000 | 1,000 | |
| 307,000 | 303,000 | ||
| Arts: | Royal Academy of Art | 25,000 | 25,000 |
| SWSQF | 11,000 | - | |
| The Line Art Walk | 30,000 | 30,000 | |
| Donations under £3,000 | - | 1,750 | |
| 66,000 | 56,750 | ||
| Education: | Alcohol Education Trust | 15,000 | 15,000 |
| College of Law | - | 12,900 | |
| Dr Ateh Jewel Foundation | 20,000 | - | |
| Finito | 9,000 | 9,000 | |
| Future Frontiers | 30,000 | - | |
| School-Home Support | 10,000 | 10,000 | |
| Schools Consent Project | 10,000 | - | |
| The Charlie Waller Memorial Trust | 34,500 | 34,500 | |
| XLP | 30,000 | - | |
| Donations under £3,000 | 1,250 | 1,130 | |
| 159,750 | 82,530 | ||
| Health: | Back Up Trust | 30,000 | 31,000 |
| Back Up Trust - London to Paris | 8,000 | - | |
| Headway | 50,000 | 50,000 | |
| SANDS | 10,000 | 11,000 | |
| Spinal Injuries Association | - | 10,000 | |
| Wellbeing of Women | 40,000 | 20,000 | |
| Wheelpower | 30,000 | 30,000 | |
| Brainbox | 3,000 | 3,000 | |
| Donations under £3,000 | 5,102 | 1,750 | |
| 176,102 | 156,750 | ||
| Homelessness: | Centrepoint | 50,000 | 50,000 |
| Crisis UK - Christmas Donation | 5,000 | - | |
| Feast! | 15,000 | 15,000 | |
| Refuge | - | 50,000 | |
| Roundabout Ltd | 25,000 | - | |
| St George's Crypt | 50,000 | 50,000 | |
| St Mungo's | 50,000 | 50,000 | |
| The Passage | 25,000 | - | |
| Donations under £3,000 | 250 | 500 | |
| 220,250 | 215,500 | ||
| Subtotal carried forward | 929,102 | 814,530 |
| 4. CHARITABLE ACTIVITIES (continued) |
4. CHARITABLE ACTIVITIES (continued) |
|||
|---|---|---|---|---|
| 2023 | 2022 | |||
| £ | £ | |||
| Subtotal brought forward | 929,102 | 814,530 | ||
| International DEC - Turkey / Syria |
50,000 | |||
| Relief: DEC - Ukraine Appeal |
100,000 | |||
| Religion: St Bride's Church |
2,500 | |||
| 981,602 | 914,530 | |||
| Support Costs: Accountancy |
- | 5,000 | ||
| Other Costs | 14 | 202 | ||
| 14 | 5,202 | |||
| TOTAL SUPPORT TO CHARITABLE CAUSES | 981,616 | 919,732 |
||
| No independent examiner's fee was charged in the current year (2022: £Nil), the cost of | ||||
| the service being paid for by Stewart's Law LLP on behalf of | the Foundation. | |||
| There were no employees during this financial year or in the preceding year. | ||||
| 2023 | 2022 | |||
| 5. CREDITORS:amounts falling due within one year |
||||
| £ | £ | |||
| Grants payable | ||||
| 2023 | 2022 | |||
| Movement of outstanding grant commitments | £ | £ | ||
| Commitments at start of year | ||||
| New awards made during the year | 981,602 | 914,530 |
||
| Commitments met during the year - grant payments | ||||
| made | (981,602) | (914,530) |
||
| Commitments carried forward - due within one year | ||||
| All grants were made to Institutions. | ||||
| 6. ANALYSIS OF NET DEBT |
||||
| Other non- | At 30 | |||
| At 1 MayArising from | cash | April | ||
| 2022 | cashflows | changes | 2023 | |
| £ | £ | £ | £ | |
| Cash at bank and in hand 154,106 |
14,939 | 169,045 |