| Independent | examiner | Piyush Tanna | FCA | FCA | |
|---|---|---|---|---|---|
| Magus Chartered | Accountants | ||||
| 134 Buckingham | Palace Road | ||||
| London | |||||
| SW1W 9SA | |||||
| Principal address | Hillsdown House |
||||
| 32 Hampstead | High | Street | |||
| London | |||||
| NW3 1QD | |||||
| Bankers | National Westminster |
Bank Pic | |||
| Cavell House | |||||
| 2A Charing Cross | Road | ||||
| London | |||||
| WC2H OPD |
| Unrestricted | Unrestricted | Unrestricted | |||
|---|---|---|---|---|---|
| Funds | Funds | ||||
| 2023 | 2022 | ||||
| Notes | E | ||||
| Incoming resources |
|||||
| Incoming resources | from | ||||
| Generated funds |
|||||
| Voluntary Income |
153,589 | 7,448 | |||
| Total incoming resources |
153,589 | 7,448 | |||
| Resources expended | |||||
| Charitable activities Governance costs |
7,500 56 |
||||
| Total resources expended | 11 | 7,556 | |||
| Net incoming/(outgoing) | |||||
| resources before other recognised gains |
153,578 | (108) | |||
| Gain on revaluation | of | ||||
| investments | |||||
| Net movement in funds |
'I | 53,578 | (108) | ||
| Fund balances | |||||
| brought forward |
940 | 1,048 | |||
| Fund balances | |||||
| carried forward | 154,518 | 940 |
| 2 | Voluntary In |
come | |||||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| Donations received |
153,589 | 7,448 | |||||
| 153,589 | 7,448 | ||||||
| 3 | Expenditure | on Charitable | Activities | ||||
| 2023 | 2022 | ||||||
| E | E | ||||||
| Bank charges Donations |
56 | ||||||
| 7,500 | |||||||
| 7,556 | |||||||
| 4 | Governance | costs | |||||
| 2023 | 2022 | ||||||
| Independent | Fxaminer's | Fee | |||||
| Current year | |||||||
| Prior | year | ||||||
| 5 | Analysis ofcharitable | funds | |||||
| 2023 | 2022 | ||||||
| Unrestricted | funds | ||||||
| Balance at 1"January 2023 Movement |
940 153,578 |
1,048. (108) |
|||||
| Balance at 31 | December | 2023 | 154,518 | 940 |