|CONTENTS OF FINANCIAL STATEMENTS|CONTENTS OF FINANCIAL STATEMENTS||
|---|---|---|
|||Page|
|Charity<br>Information|||
|Trustees Report||2-3|
|Independent<br>Examiners|Report||
|Receipfs and Payments|Account||
|Statement<br>ofAssets and|Liabilities||
|Notes to the Accounts|||





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|CHARITY NUMBER|CHARITY NUMBER|CHARITY NUMBER|1143219||
|---|---|---|---|---|
|GOVERNING|INSTRUMENT||Declaration<br>ofTrust dated 16 May 2011||
|TRUSTEES|||Robin Mischeff||
||||Trevor Device||
||||Dimiter<br>Mirtchev||
||||Kelly Noel-Smith||
||||Robert Solyom||
|CHAIRMAN|AND|SETTLOR|Robin Mischeff||
|PRINCIPAL|ADDRESS||31 Hill Street||
||||London||
||||W1J 5LS||
|REGISTERED OFFICE|||6Amherst<br>Road||
||||Hastings||
||||TN34 1TT||
|INDEPENDENT||EXAMINER|Alison Whalley|FCA|
||||Azets Audit Services Ltd||
||||Chartered<br>Accountants||
||||Carlton House||
||||Grammar<br>School Street||
||||BRADFORD||
||||BD1 4NS||
|BANKERS|||C Hoare & Co||
||||37 Fleet Street||
||||London EC4P|4DQ|





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|||||Unrestricted|6 April 2023<br>Total|5April<br>2022Totsl|
|---|---|---|---|---|---|---|
|||||Funds|Funds|Unrestricted<br>funds|
||||Note||||
|RECEIPTS|||||||
|Generated<br>Funds||||30,079|30,079||
|Disposal of land||||||42,500|
|||||30,079|30,079|42,500|
|PAYMENTS|||||||
|Direct Chadtable|Expenditure||2|27,578|27,578|51,533|
|||||27,578|27,578|51,533|
|NET OF RECEIPTS/(PAYMENTS)||||2,501|2,501|(9,033)|
|NET MOVEMENT||IN FUNDS||2,501|2,501|(9,033)|
|Balances brought<br>at 6 April 2022||foturard||18,572|18,572|27,605|
|Balances carried||fonuard|||||
|at 5 April 2023||||21,073|21,073|18,572|





||STATEMENT OF|ASSETS AND LIAB|ILITIES AT 6APRIL 2023|||
|---|---|---|---|---|---|
|||||5 Aprg|5 Apdl|
|||||2023|2022|
||||Unrestricted|Total|Unrestricted|
|||Note|Funds|Funds|Futtils|
|FIXEDASSETS<br>Lsltd||3|77,690|77,690|77,690|
|CURRENT|ASSETS|||||
|Cash at|Bank and in Hand||21,073|21,073|18,572|
||||21,073|21,073|18,572|
|NET CURRENT ASSETS|||21,073|21,073|18,572|
|NET ASSETS|||98,763|98,763|96,262|
|RESERVES||||||
|General|Reserve Fund||21,073|21,073|18,572|
|Designated<br>Funds|||77,690|77,690|77,690|
|Carried|forward||98,763|98,763|96,262|