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|||AGE|
|---|---|---|
|Reference and Administrative<br>Details|||
|Report ofthe Trustees|2|to 3|
|Trustees'<br>Responsibilities<br>in relation to the Financial Statements|0||
|Independent<br>Examiner's<br>Report|5to6||
|Statement<br>of Financial<br>Activities|||
|Balance Sheet|||
|Notes to the Financial<br>Statements|9|to 13|





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||||||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<br>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|





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|||||||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<br>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|





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||||||||Grants to|
|---|---|---|---|---|---|---|---|
||||||||institutions|
|Analysis ofgrants|||||||E|
|Health<br>and welfare|||||||168,300|
|Saving<br>Lives|||||||47,000|
|Education|||||||35,060|
|Community<br>Development|||||||34,000|
|The Arts|||||||34,236|
||||||||318,596|
||||||||Grants to|
||||||||~in titutions|
|Material Grants: Name|||ofInstitution||||F|
|Royal Marsden<br>Cancer||Charity|||||143,000|
|Macmillan<br>Cancer Support|||||||25,300|
|Young Enterprise|||||||25,060|
|London<br>Air Ambulance|||||||25,000|
|Watts Gallery - Curatorial|||||||24,236|
|Queen<br>Elizabeth's<br>Foundation||||for Disabled|People||21,000|
|Refuge|||||||15,000|
|Christina<br>Noble Childrens|||Foundation||||10,000|
|Royal Ballet|||||||10,000|
|The Royal Horticultural||Society|||||10,000|
|Royal National<br>Lifeboat||Institution|||||5,000|
|Other institutions|||||||5,000|
||||||||318,596|
|Net incomi<br>out|oin||resources|||||
|Net outgoing<br>resources||for the||year include:||||
|||||||2021|2020|
|Independent<br>Examiner's||remuneration||||3,360|3,720|
|||||||3,360|3,720|



|7.<br><br>|Net incomi<br>out<br>oin<br>resources<br>Net outgoing<br>resources for the year include:<br>Independent<br>Examiner's<br>remuneration|
|---|---|





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|No trustees<br>have rec<br>year (2020:fNil).|eived<br>reimbursed|expenses<br>or any othe|r<br>benefits<br>from the char|ity<br>during<br>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|



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