2022-12-31-accounts

			Page
Reference and Administrative Details
Report ofthe Trustees		2	to	5
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		8	to	9
Notes to the Financial Statements		10	to	16

TRUSTEES		G G BERINGER CBE,KC Hon	G G BERINGER CBE,KC Hon	G G BERINGER CBE,KC Hon	G G BERINGER CBE,KC Hon
		R KNOWLES	CBE
		JLBASS
		I A P CARTY
		STCROWNE
		R H G BOURNS
		RJACKSON (appointed 6.4.23)
REGISTERED	OFFICE	10Norwich Street
		London
		EC4A IBD
REGISTERED	COMPANY	07226359 (England		and Wales)
NUMBER
REGISTERED	CHARITY	1137708
NUMBER
INDEPENDENT	EXAMINER	S Francis-Joseph	FCCA
		Anthony Joseph	&Co	Ltd
		Chartered Cettified Accountants
		Business k Technology			Centre
		Bessemer Drive
		Stevenage
		Herts. SG1 2DX

								2022	2021
						Unrestricted	Restricted	Total	Total
						fund	fund	funds	funds
					Notes
INCOME	AND ENDOWMENTS			FROM
Donations	and legacies					138,877		138,877	147,251
Charitable	activities
Charitable	activity					3,903		3,903	3,595
Total						142,780		142,780	150,846
EXPENDITURE		ON
Raising funds						43,506		43,506	9,918
Charitable	activities
Charitable	activity					75,372		75,372	59,164
Other						3,300		3,300	1879I
Total						122,178		122,178	87,873
NET INCOME						20,602		20,602	62,973
RECONCILIATION			OF FUNDS
Total funds	brought	fonvard				139,983		139,983	77,010
TOTAL FUNDS CARRIED FORWARD						160,585		160,585	139,983

						2022	2021
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes
FIXED	ASSETS
Tangible	assets			669		669	1,004
CURRENT ASSETS
Debtors			10	5,572		5,572	17,257
Cash at	bank			165,579		165,579	l57,376
				171,151		171,151	174,633
CREDITORS
Amounts	falling due within	one year		(11,235)		(11,235)	(35,654)
NET CURRENT ASSETS				159,916		159,916	138,979
TOTAL	ASSETSLESSCURRENT
LIABILITIES				160,585		160,585	139,983
NET ASSETS				160,585		160,585	139,983
FUNDS			12
Unrestricted funds						160,585	139,983
TOTAL	FUNDS					160,585	139,983

					2022	2021
	Sponsorship	and donations			138,877	147,251
3.	INCOME	FROM	CHARITABLE ACTIVITIES
					2022	2021
			Activity
	Licence fees		Charitable	activity	3,903	3,595
4.	RAISING	FUNDS
	Raising donations		and legacies
					2022	2021
	Function expenses				25,319
	Fundraiser	fees			18,187	9,918
					43,506	9,918

		Direct	Support
		Costs	costs	Totals
Charitable	activity	70,179	5,193	75,372

			Unrestricted	Restricted	Total
			fund	fund	funds
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies		147,251		147,251
Charitable	activities
Charitable	activity		3,595		3,595
Total			150,846		150,846
EXPENDITURE ON
Raising funds			9,918		9,918
Charitable	activities
Charitable	activity		59,164		59,164

	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
			Unrestricted	Restricted	Total
			fund	fund	funds
	Other		18,791		18,791
	Total		87,873		87,873
	NET INCOME		62,973		62,973
	RECONCILIATION	OF FUNDS
	Total funds brought fonvard		77,010		77,010
	TOTAL FUNDS CARRIED FORWARD		139,983		139,983
9.	TANGIBLE FIXED	ASSETS
					Fixtures
					and
					ftttings
	COST
	At 1 January 2022 and	31 December 2022			4,059
	DEPRECIATION
	At 1 Januaty 2022				3,055
	Charge for year				335
	At 31 December 2022				3,390
	NET BOOK VALUE
	At 31 December 2022				669
	At 31 December 2021				1,004

								2022	2021
	Trade debtors							3,470	15,808
	VAT							913
	Prepayments		and accrued income					1,189	1,449
								5,572	17,257
	Included	in Other debtors are prepayments					ofK1,189(2021:$.1,449).
11.	CREDITORS: AMOUNTS FALLING						DUE WITHIN ONE YEAR
								2022	2021
	Trade creditors							2,834	26,769
	VAT								3,410
	Accruals	and	deferred		income			8,401	5,475
								11,235	35,654
12.	MOVEMENT			IN FUNDS
								Net
								movement	At
							At 1.1.22	in funds	31.12,22
	Unrestricted		funds
	General	fund					139,983	20,602	160,585
	TOTAL	FUNDS					139,983	20,602	160,585
	Net movement			in funds, included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted		funds
	General	fund					142,780	(122,178)	20,602
	TOTAL	FUNDS					142,780	~122,178)	20,602

				Net
				movenlent	At
			At 1.1.21	in funds	31.12.21
Unrestricted		funds
General	fund		77,010	62,973	139,983
TOTAL	FUNDS		77,010	62,973	139,983

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		150,846	(87,873)	62,973
TOTAL	FUNDS		150,846	(87 873)	62,973

				Net
				movement	At
			At 1.1.21	in funds	31.12.22
Unrestricted		funds
General	fund		77,010	83,575	160,585
TOTAL	FUNDS		77,030	83 575	160,585

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		293,626	(210,051)	83,575
TOTAL	FUNDS		293 626	(210,051)	83,575