|||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||
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||||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|
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||||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|
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|||||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|
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|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|
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