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





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|||||||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<br>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:<br>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|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||~ttiitKI|~Rslricted|Total|Total|
||||E|E|||
|American<br>Friends of||Deccan|0|0|0|8,905|
|A F Potamianos|||0|0|0|4,070|
|Addivision<br>Wealth Management|||5,000|4,424|9,424|0|
|Aldama<br>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<br>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<br>Broyd Trust|||5,000|0|5,000|0|
|Elena Wemer|||0|3,735|3,735|0|
||||18,602|12,572|31,174|65,424|





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|||||||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<br>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<br>n|i|||||||
|Bank Charges||||588||588|551|
|Exchange Loss||||332||332|312|
|||||920||920|863|
||||||||~22|
||||||||f|
|||||||6,000|6,000|





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



|8|t;miDiura|||||
|---|---|---|---|---|---|
||Sundry<br>Creditors|and|Accrued|Expenses|2,281|



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|||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|