2021-10-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to4
Independent Examiner's	Report	5to 6
Statement of Financial	Activities
8a lance Sheet
Notes to the Financial Statements		9to17

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				2021	2020
			Note
Fixed assets
Investments					127,283
Current assets
Debtors			10		343
Cash at bank	and in hand		11	452,646	217,046
				452,646	217,389
Creditors: Amounts		falling due within one year	12	(6,722)	{1,674)
Net current	assets			445,924	215,715
Met assets				449,924	342,999
Funds of the	charity:
Unrestricted	income	funds
Unrestricted	funds			445,924	342,998
Total funds			13

3 Income	from donations and legades
		Unrestricted
		funds	Total
		General	2021
		f	E
Donations	and legacies;
Donations from individuals		358,449	358,449
		358,449	358,449

4 investment income
				Unrestricted
				funds	Total	Total
				General f	2021f	2020
Interest receivable and similar		Income;
Interest receivable on bank deposits				412	412	2,583
5 Expenditure on charitable		activities
					Total	Total
				Note	2021f	2020 f
Grant funding of activities					248,280	214,030
independent examination					1,722	1,674
Bank charges					521	519
Foreign currency (gains)/losses					5,412	1,115
					255,935	237,333
6 ISrant-making
					2021	2020
Name ofinstitution			Activity		f	f
Alma Mater Education, registered
charity no. 1159983						500
Almelda Theatre Company	Limited,
registered charity no, 282167					1,500	1,000
Battle of Ideas, registered	charity no,
1178999					25,000	25,000
Braille Chess Association,	registered
charity no. 263049					500	500
Centre for Policy Studies,	registered
charity no, 285143						10,000
Civitas, registered charity	no.	1085494			5,000	25,000
Corinne Burton Memorial,	registered
charity no. 1015586					500
Garsington Opera, registered		charity
no. 1003042					5,000
Geffrye Museum Trust, registered
charity no, 803052					500

Global Warming Policy Foundation,
registered charity no. 1131448	5,000	5,000
Great Ormond Street Hospital,
registered charity no. 1160024	1,000	1,000
The Helen Bamber Foundation,
registered charity no, 1,149652	5,000	S,QOO
History ofTotalitarianism, registered
charity no. 1192517	20,000
imperial War Museum, registered
charity no. 1136034	5,000	5,000
Institute ofPolicy Research, registered
charity no, 285143(Centre for Policy
Studies}	5,000
The Institute of Economic Affairs,
registered charity no, 235351		20,000
The Institute ofEconomic Affairs,
registered charity no. 235351(for
Rules Britannia)	20,000	10,000
London Music Fund, registered charity
no. 1141216	1,000
London Playing Fields Foundation,
registered charity no. 302925	1,000	1IOOO
London Reclaimed, registered charity
no, 1148279	5,000
Mary Hare Foundation, registered
charity no. 1002680	5,000
Michaela Community School,
registered charity no. EW37565		15I000
The Mihaf Emlnescu Trust, registered
charity no, 1107300	1,000	1,000
MIT Foundation (UK}, registered
charity no. 1158803	2,500	2,500
Mondo Challenge Foundation,
registered charity no, 1106237		2,750
Monte San Marino Trust, registered
charity no, 1113897	1,000	1,000
Museum ofBrexit, registered charity
no. 1193259	30,000
Network for a Free Society, registered
charity no. 262982	5,000	2,500
Passage 2000, registered charity no,
1079764	5,000
Policy Exchange Limited, registered
charity no, 1096300	5,000	5,000
Politea, registered charity no. 1057509	5,000	5,000

Royal British Legion, registered charity no. 219279	1,000
Royal Ho*icultural Society, registered charity no. 222879	4,280	4,280
Royal National Lifeboat Institution, registered charity no, 209603	1,000	1,000
The Royal Academy ofArts, registered charity no, 1125383	5,QQO	5,000
The Royal Albert Hall Trust, registered
charity no. 285111	40,000	40,QOO
SSAFA, registered charity no. 210760	1,000
Sense about: Science, registered charity
no. 1146170	10,000	8,000
Tax Payer's Alliance	10,000	10,000
The College ofThe Holy and The
Undivided Trinity, registered charity
no, 1143755		2,000
Think Malawi, registered charity no,
1141352	5,000
University of Buckingham, registered
charity no. 1141691	5,000
Young Enterprise, registered charity
no, 313697	500
	248,280	214,030

9 Fixed asset investme	nts
		2021	2020
		E
Other investments			127,283
Other investments
		Unlisted
		investments	Total
Cost or Yaluation
At 1November 2020		127,283	127,2S3
Additions		636	636
D]sposals		(127,919)	(127,919)
At31October 2021
Net book value
At 31October 2021
At 31October 2020		127,283	127,2S3
10 Debtors
		2021	2020
Accrued income			343
11Cash and cash equivalents
		2021	2020
Cash at bank		452,646	217,046
12 Creditors: amounts	falling due within one year
		2021	2020
Accruals		6,722	1,674

13 Funds
		Balance at 1
		November	Incoming	Resources	Balance at31
		2020 f	resources f	expended	October 2021 f
Unrestricted
General
General	Funds	342,998	358,861	(255,935)	445,924
		Balance at 1
		November	Incoming	Resources	Balance at31
		2019 f	resources f	expended f	October 2020 f
Unrestricted
General
General	Funds	557,753	2,583	(217,338)	342,998

		Unrestrkted	Total	funds at
		funds	31October
		General	2021
		f		f
Current	assets	452,646		452,646
Current	liabilities	(6,722)		(6222)
Totalnet	assets	445,924		445,924
2020 net assets between funds
		Unrestricted	Total	funds at
		funds	31October
		General	2020
		f		f
Fixed asset investments		127,283		127,283
Current	assets	217,389		217,389
Current	liabilities	(1,674)		(1,674)
Total net assets		342,998		342,998