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|Referen|c|e<br>8t Admini|strative<br>Informatio|strative<br>Informatio|strative<br>Informatio|strative<br>Informatio|n|
|---|---|---|---|---|---|---|---|
|Directors|Ik|Trustees:|S Le Prevost (Chairman)|||||
||||C Doherty|||||
||||) Kelly (resigned<br>12||August 2022)|||
||||N Khassine<br>(resigned|||22 August 2022)||
||||N Clarke|||||
||||W Thomas|||||
||||A Foster (resigned|20||April 2023)||
||||C Metcage|||||
||||) Klement<br>(resigned||23 May 2022)|||
||||C Howlett|||||
||||T Medak|||||
|Secretary:|||R Gordon<br>(appointed||20||April 2023)|
|Registered||Office:|Ropemaker<br>Place,|Level 12||||
||||25 Ropemaker<br>Street|||||
||||London<br>EC2Y 9LY|||||
|Independent||Examiners:|Moore Kingston<br>Smith||||LLP|
||||6e Floor|||||
||||9 Appold Street London|||||
||||EC2A 2AP|||||
|Solicitors:|||Bates Wells lk Braithwaite|||||
||||2-6 Cannon Street|||||
||||London<br>EC4M 6YH|||||





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||Notes||Total||
|---|---|---|---|---|
|||2022||2021|
|||E||8|
|Income|||||
|Charitable<br>activities||77,437||88,589|
|Total||77,437||88,589|
|ExpendIture|4 lk 5||||
|Donations<br>and Grants||70,530||68,392|
|Other expenditure||3,078||2,925|
|Total||73,608||71,317|
|Net income/(expenditure)||3,829||17,271|
|Total funds brought forward||139,631||122,360|
|Total funds carried forward||143,460||139,631|





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||||Notes|2022|2021|
|---|---|---|---|---|---|
|||||6||
|Current assets||||||
|Cash at bank|and|in hand||146,360|142,381|
|Total current assets||||146,360|142,381|
|Creditors<br>and|accruals|||2,900|2,750|
|Net current|assets|||143,460|139,631|
|Net assets||||143,460|139,631|
|Funds ofthe charity||||||
|Unrestricted|funds|||143,460|139,631|
|Totalfunds||||143,460|139,631|





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|Analysis|of income|||
|---|---|---|---|
|||Total||
|||2022|2021|
|||6|6|
|Charitable|activities|||
|Oonations||75,000|85,000|
|School Home Support||2,437|1,693|
|Other|||1,896|
|||77,437|88,589|





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|Analysis o|f|expendi|t|ure|||
|---|---|---|---|---|---|---|
||||||Total||
||||||2022|2021|
||||||6|6|
|Donations Bgrants|||||||
|School Home|Support||||36,278|32,392|
|Place 28|||||32,253|25,000|
|Chance<br>UK||||||5,000|
|Children's<br>Burns||||||5,000|
|Afg ha n Aid||||||1,000|
|Launch IT|||||2,000||
||||||70,530|68,392|
|Bank charges||lk interest|||||
|Bank charges||(including||Virgin Giving)||51|
|||||||51|
|Legal Lprofessional|||fees||||
|Independent|examination|||- current year|2,900|2,750|
|Independent|examination|||- under accrual|178|124|
||||||3,078|2,874|





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|No|tes to t|h|e Financial Statements<br>(contin|ued)||
|---|---|---|---|---|---|
|6|Creditors||grAccruals|||
|||||2022|2021|
||Amounts|falling due within one year||||
||Independent||examination|2,900|2,750|
|||||2,900|2,750|



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||||||Funds as at|
|---|---|---|---|---|---|
||Funds as at 1<br>Ianuary 2022|Income|Expenditure|Transfers|31<br>December|
||||||2022|
|Unrestricted|139,631|77,437|(73,608)||143,460|
|Tata I|139,631|77,437|(73,608)||143,460|



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