2021-12-31-accounts - The Millby Foundation

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		The Millby	The Millby	Foundation	Foundation	Foundation
	Report and Financial Statements			forthe year ended 31 Oecember 2021
Contents
Page:
	Reference and Administration		details
2-3	Report ofthe	Trustees
	Report ofthe	Independent Examiner
	Statement of	Financial Activities
	Balance Sheet
	Statement of	Cash Flows
8-11	Notes forming	part ofthe Financial Statements
Trustees
	Ms Michelle Andrea Shu Lai Yue
	Ms Sarah Mitchell
	Ms Stephanie	Wong
	Mr Kevin Yau	Kwong Ho
Principal Office
	10Cresswell	Place, London, SW109RD
Accountants
	Wallace Sloan Limited, Kemp		House,		180City Road, London EC1V2NX
Independent	Examiner
	Perrys Accountants Ltd, Churchdown				Chambers,	Bordyke, Tqnbridge,	Kent, TN9 1NR
Bankers
	HSBC,94Kensington High Street, Kensington,					London, WS 4SH

			Notes	2021	2020
				6	2
Income and endowments		from:
Donations and legaaes				241,015	2,125,293
Investments					4,305
Miscellaneous Income					100
Total				241,015	2,129,698
Expenditure on:
Raising funds					2,673
Charitable activities				239,339	2,139,820
Total				239,339	2,142,493
Net income (expenditure)		before investment	losses	1,676	(12,795)
Nei losses on investments					~(2,8 ~
Net income (expenditure)				1,676	(55,625)
Other recognised gainsl{losses)
Realised gains (losses) on		currency exchange		411	22,524
Net movement in funds				1,265	(33,101)
Total funds at beginning	of	year		741,712	774,813
Total funds at year end				742,977	741,712

			Notes		2021		2020
					6		2
Fixed assets
Investments
Current assets
Debtors			9	172,190		1,129,715
Cash at bank			10	866,428		746,872
				1,038,618		1,876,587
Liabilities
Creditors: amounts		falling due within one year				1,014,875
Net current assets					890,638		861,712
Creditors. amounts		falling due after one year	12		147,661		(120,000)
Total net assets					742,977		741,712
Funds
Unrestricted	Funds				742,977		741,712

				Notes	2021	2020
Net cash	used in operating	activities		13	119,556	6,823
Cash flows from investing		activities:
Dividends	and interest from	investments				4,305
Proceeds	from sale ofinvestments					592,478
Variations	ofaccrued interests					4,209
Net cash	provided by investing		activities			600,992
Change in	cash in the year				119,556	524,169
Cash brought forward					746,872	222,703
Cash carried forward					866,428	746,872

5	Charitabm Aaivities	Charitabm Aaivities
																Year ended 31	December 2021
															Acdvitles Support				Total
															Undertaken costs
															Directly (see note			7)
															(see	note 6)
																8	6			8
	VowforGirls inc.															221,394	3,101			224,495
	Intemahonal Centre for Researcti on Women															14,424	202			14,626
	Sunnvor Alliance															10,999	154			11,153
	Inclusive Cambodia															7,509	i05			7,614
	Fashion Takes Action															5,208		73		5,281
	London Children's	Ballet														5,COO		70		5,070
	Sadler's Wells Trust Limited															5,COO		70		5,070
	Ballet Black															5,COO		70		5,070
	Fashion Revolution	Foundation														5,COO		70		5,070
	Young Minds Trust															5,000		70		5,070
	StreetGames UK															5,000		70		5,070
	Youthnet UK (The	Mix)														5,000		70		5,070
	The Association for Young People's Health															5,000		70		5,070
	The Freedom Fund	(I)														63501	889			64390
																236 033	3306			239339
																Year ended 31	December 2020
	Acgvhy														Activities Support				Total
															Undertaken costs
															Direcgy (see note			7)
															(see	note 6)
																6	6
	The London School of Hygiene			8, Tropical		Mediane
	Research program		on CDWS												1,200,000		5,575			1,205,575
	The Freedom Fund	(I)														459,259	2,134			461,393
	Women for women	international														300,000	1,394			301,394
	The Girl's Nerwork															135,000	627			135,627
	Intemahonal Centre for Research on Women															15,851		74		15,925
	Survivor Alliance															11,888		55		11,943
	She Investments															7926		37		7963
															2129624		9696			2 139320
	(I) On December 31,2020, an			amount of		GBP 199,715(note 11)remained							payabb to The		Freedom	Fund Itwas determined			through	the
	course of2021 that The		Freedom		Fund would not			need the entirety			ofthe amount			previously	granted	and consequently	an amount of			GBP
	63,501 was reatocaled to other			charitable		achvities
6	Grants paid and payable								Registered						2021				2020
									Charity		no.					6				6
	Vow for Girls inc								USA 501(c)(3)status							221,394
	Intemahonal Centre for Research on Wome						n			1190328						14,424				15,851
	Survivor Alienee								USA 501(c)(3)status							10,999				11,883
	incluswe Cambodia							Cambodm		registered		NGO				7,509
	Fashion Takes Action						Canada		Not-for-Profit		corp no		777673-0			5,208
	London Chcdren's	Ballet								1165961						5,000
	Sadler's Wells Trust Limited									279384						5,000
	Beget Black									'l101599						5,COO
	Fashion Revolubon	Foundation								1173421						5,000
	Young Minds Trust									1016968						5,000
	StreetGames UK									1113542						5,000
	Youthnet UK (The	Mix)								1048995						5,000
	The Association for Young People's Health									1122400						5,000
	The Freedom Fund (See Note 3) London School of Hygiene 5Tromcal Mediane								USA 501(c)(3)status							{63,501)				459,259
	Research program		on CDWS					Exemptchanty			under	Schedule		3						1,200,000
	Women for Women	International								1115109										300,000
	The Girls Network									1156517										135,000
	She Investments							Cambodia		registered		NGO								7,928
																				2,129,924