2021-03-31-accounts

			PAGE
Report ofthe Trustees			1to 4
Independent Examiner's	Report
Statement of Financial	Activities
Summary Income and Expenditure		Account
Balance Sheet
Notes to the Financial Statements			9to 12

						Unrestricted	Restricted	Total	Funds
					Notes	~n	~n	2021	2020
							E	E	E
Inmmm:
Donations		and Legacies				18,602	12,572	31,174	65,424
N	ME					18,602	12,572	31,174	65,424
Ezuenditum:
Expenditure			on Charitable	Activities		32,684	68,046	100,730	76,740
Other	Expenditure					920	0	920	863
						33,604	68,046	101,650	77,603
Net Income/(Expenditure)						(15,002)	(55,474)	(70,476)	(12,179)
Transfer between			Funds			3,399	(3,399)	0	0
Net Movement		in	Funds for the Year			(11,603)	(58,873)	(70,476)	(12,179)
Total Funds	Brought Forward					32,216	100,977	133,193	145,372
						20,613	42,104	62,717	133,193

						~NTF	2021
Donations							31,174		65,424
							31,174		65,424
E	ENDIT
		Conservation		Expenses			22,583	51,507
		Publication	Costs				2,439	9,310
		Marketing					0	103
		Travel and	Subsistence					6,375
		Telephone	and Postages				255	0
		Printing and		Stationary			202	23
		Website and		Computer	Expenses		1,242	893
		Legal and	Professional		Charges		71,489	6,249
		Accountancy		Charges			2,520	2,280
							100,730		76,740
							920		863
							101,650		77,603
	N	ME		PN			(70,476)		(12,179)

Investment	at Cost		1.8	1,231	1,231
Debtors				6,000	6,000
Cash at Bank and In Hand				60,286	128,243
				67,517	135,474
gggKfgfN: Amounts		falling due within One Year		(4,800)	(2,281)
				62,717	133,193
Unrestricted	Funds		9	20,613	32,216
Restricted	Funds		10	42,104	100,977
				62,717	133,193

					2021	2020
			~ttiitKI	~Rslricted	Total	Total
			E	E
American Friends of		Deccan	0	0	0	8,905
A F Potamianos			0	0	0	4,070
Addivision Wealth Management			5,000	4,424	9,424	0
Aldama Foundation			5,000	0	5,000	5,000
Art Auctions / Marcelo Caetano			0	0	0	583
Bangri Foundation			0	0	0	5,000
Bank of Baroda			0	0	0	8,700
British Association	for Cemeteries		3,010	0	3,010	18,532
Genevieve Crandal			0	0	0	809
HMRC			0	0	0	1,500
Lady 3ennifer Bute			0	0	0	2,000
Maria Embiricos Gaitanos			0	0	0	2,572
Helene Philon			42	4,413	4,455	0
MME Sophie Maurin		De Brignac	0	0	0	853
Mrs. Susan Lobel			0	0	0	900
Mary Anne Cordeiro			0	0	0	6,000
Mrs. 3R Dixon			25	0	25	0
Anne Pollen			25	0	25	0
Francesca Galloway			500	0	500	0
Richard Broyd Trust			5,000	0	5,000	0
Elena Wemer			0	3,735	3,735	0
			18,602	12,572	31,174	65,424

						2021	2020
				tLnregrlggd	Rggjggg	T~l	Total
				E		E	E'
Conservation		Expenses		22,583		22,583	51,507
Publication	Costs			2,439		2,439	9,310
Marketing				0		0	103
Travel and	Subsistence			0		0	6,375
		v
Telephone	and Postages			255	0	255	0
Printing and		Stationery		202	0	202	23
Website and		Computer	Expenses	1,242	0	1,242	893
Legal and Professional			Charged	3,443	68,046	71,489	6,249
Accountancy		Fees		2,520	0	2,520	2,280
~TTAL				32,684	68,046	100,730	76,740
r n	i
Bank Charges				588		588	551
Exchange Loss				332		332	312
				920		920	863
							~22
							f
						6,000	6,000

		~221
Unrestricted	Funds	18,182	27,266
Restricted	Funds	42,104	100,977
		60,286	128,243

8	t;miDiura
	Sundry Creditors	and	Accrued	Expenses	2,281

		in
		Balance as at				Funds as at
		1st April				31st March
		2029	Income	~Ex +~	Irr&~nfl	2021
		f	f	f	f	f
General	Funds	32,216	18,602	(33,604)	3,399	20,613
		32,216	18,602	(33,604)	3,399	20,613

10.	van	R
	Marcello Gattanco Adorna	Asta	100,977	0	0	(58,873)	42,104
	Legal Fees		0	12,572	(68,046)	55,474	0
			100,977	12,572	(68,046)	(3,399)	42,104