| AGE | ||
|---|---|---|
| Reference and Administrative Details |
||
| Report ofthe Trustees | 2 | to 3 |
| Trustees' Responsibilities in relation to the Financial Statements |
0 | |
| Independent Examiner's Report |
5to6 | |
| Statement of Financial Activities |
||
| Balance Sheet | ||
| Notes to the Financial Statements |
9 | to 13 |
| Total | Total | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Funds | Funds | ||||
| Notes | Funds | 2021 | 2020 | |||
| E | E | f | ||||
| Income | ||||||
| Donations | 471,117 | 471,117 | 879,599 | |||
| Investment | Income | 265 | 265 | 2,713 | ||
| TOTAL INCOME | 471,382 | '}71,382 | 882,312 | |||
| Charitable | Activities: | 321,981 | 321,981 | 204,769 | ||
| TOTAL EXPENDITURE | 321,981 | 321,981 | 204,769 | |||
| Net movement in funds |
149,401 | 149,401 | 677,543 | |||
| Reconci iation of | f nds | |||||
| Total Funds | Brought | Forward | 2,767,697 | 2,767,697 | 2,090,154 | |
| Total Funds | Carried | Forward | 2,917,098 | 2,917,098 | 2,767,697 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| 3. | Income from Donations and Le acies | E | |||||
| Regular | giving and donations | 471,117 | 879,599 | ||||
| 471,117 | 879,599 | ||||||
| 2021 | 2020 | ||||||
| Investment | income | E' | |||||
| Interest | receivable on bank deposits |
265 | 2,713 | ||||
| 265 | 2,713 | ||||||
| Grant | Total | Total | |||||
| ~fundim | 2021 | 2020 | |||||
| 5. | Ex enditure | on ch ri | ble activities | E | |||
| Providing | grants (see Note | 6) | 318,596 | 318,596 | 201,036 | ||
| Governance | costs (see Note 7) | 3,360 | 3,360 | 3,720 | |||
| Support costs - bank charges | 25 | 25 | 13 | ||||
| 321,981 | 321,981 | 204,769 |
| Grants to | |||||||
|---|---|---|---|---|---|---|---|
| institutions | |||||||
| Analysis ofgrants | E | ||||||
| Health and welfare |
168,300 | ||||||
| Saving Lives |
47,000 | ||||||
| Education | 35,060 | ||||||
| Community Development |
34,000 | ||||||
| The Arts | 34,236 | ||||||
| 318,596 | |||||||
| Grants to | |||||||
| ~in titutions | |||||||
| Material Grants: Name | ofInstitution | F | |||||
| Royal Marsden Cancer |
Charity | 143,000 | |||||
| Macmillan Cancer Support |
25,300 | ||||||
| Young Enterprise | 25,060 | ||||||
| London Air Ambulance |
25,000 | ||||||
| Watts Gallery - Curatorial | 24,236 | ||||||
| Queen Elizabeth's Foundation |
for Disabled | People | 21,000 | ||||
| Refuge | 15,000 | ||||||
| Christina Noble Childrens |
Foundation | 10,000 | |||||
| Royal Ballet | 10,000 | ||||||
| The Royal Horticultural | Society | 10,000 | |||||
| Royal National Lifeboat |
Institution | 5,000 | |||||
| Other institutions | 5,000 | ||||||
| 318,596 | |||||||
| Net incomi out |
oin | resources | |||||
| Net outgoing resources |
for the | year include: | |||||
| 2021 | 2020 | ||||||
| Independent Examiner's |
remuneration | 3,360 | 3,720 | ||||
| 3,360 | 3,720 |
| 7. |
Net incomi out oin resources Net outgoing resources for the year include: Independent Examiner's remuneration |
|---|---|
| No trustees have rec year (2020:fNil). |
eived reimbursed |
expenses or any othe |
r benefits from the char |
ity during the |
|---|---|---|---|---|
| 2021 | 2020 | |||
| f' | ||||
| ~Credito s - Amounts | falling due Within | One Year | ||
| Grant Creditors | 25,000 | |||
| Accruals | 3,360 | 3,360 | ||
| 28,360 | 3,360 |