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|||**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**|





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||**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**|






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||**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**|





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|||**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.**<br>**CHARITABLE ACTIVITIES (continued)**|**4.**<br>**CHARITABLE ACTIVITIES (continued)**||||
|---|---|---|---|---|
||||**2023**|**2022**|
||||**£**|**£**|
|**Subtotal brought forward**|||929,102|814,530|
|**International**<br>DEC - Turkey / Syria|||50,000||
|**Relief:**<br>DEC - Ukraine Appeal||||100,000|
|**Religion:**<br>St Bride's Church|||2,500||
|||**981,602**||**914,530**|
|**Support Costs:**<br>Accountancy|||-|5,000|
|Other Costs|||14|202|
||||**14**|**5,202**|
|**TOTAL SUPPORT TO CHARITABLE CAUSES**||**981,616**||<br>**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.**<br>**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|<br>914,530||
|Commitments met during the year - grant payments|||||
|made||(981,602)|<br>(914,530)||
|Commitments carried forward - due within one year|||||
|All grants were made to Institutions.|||||
|**6.**<br>**ANALYSIS OF NET DEBT**|||||
|||**Other non-**|**At 30**||
|**At 1 MayArising from**||**cash**|**April**||
|**2022**|**cashflows**|**changes**|**2023**||
|**£**|**£**|**£**||**£**|
|Cash at bank and in hand<br>154,106|14,939||169,045||





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