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|||Page|
|---|---|---|
|Legal and Administrative|information||
|Report ofthe trustees||2-3|
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts|||
|Independent<br>Examiner's|Report||





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|Trustees|||||
|---|---|---|---|---|
|||M S Newton|||
|||KG EWhately|||
|||KJ R Whately|||
|Foundation|Offices||||
|||15 - 19Cavendish|Place||
|||London|||
|||W1G ODD|||
|Accountants|||||
|||Bowker Orford|||
|||Accountants<br>and|Business Advisors||
|||15/19 Cavendish|Place||
|||London|||
|||W1G ODD|||
|Bankers|||||
|||National Westminster||Bank Pic|
|||49 High Street, Woburn Sands|||
|||Milton Keynes|||
|||MK17 BQZ|||





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|||Unrestricted||
|---|---|---|---|
|||Funds||
||Note|2023|2022|
|||f.|f|
|Incoming Resources||||
|Donations||30,040|30,000|
|Total Incoming<br>Resources||30,040|30,000|
|Resources Expended||||
|Direct charitable<br>expenditure||13,000|10,000|
|Management<br>and administration||700|1,100|
|Total Resources Expended||13,700|11,100|
|Net Movement<br>in Funds||16,340|18,900|
|Total funds brought<br>forward||38,316|19,416|
|Total funds carried forward||56,656|35,316|





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|||Note|2023|2022|
|---|---|---|---|---|
|Current assets|||||
|Cash at bank and in|hand||56,456|39,416|
||||56,456|39,416|
|Liabilities:|||||
|Creditors: Amounts|falling due within one year|4|(1,800)|(1,100)|
|Net current assets|||54,656|38,316|
|Creditors: Amounts|falling due after one year||||
|Net assets|||64 666|36316|
|Funds|||||
|Unrestricted|||54656|38,316|





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