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|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|||
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|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|
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|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||
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|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|
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|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|
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|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|
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|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|
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