OpenCharities

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2022-10-31-accounts

Reference and Administrative
Details
Trustees'
Report		 2to 4
Independent
Examiner's
Report		 Sto6
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 9to 16

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2022 2021
Note f
Current assets
Debtors 9 37,500
Cash at bank and in hand 10 454,162 452,646
491,662 452,646
Creditors: Amounts falling due within one year (1,806) (6,722)
Net assets 489,856 445,924
Funds ofthe charity:
Unrestricted income funds
Unrestricted funds 489,856 445,924
Total funds 12 489,856 445,924

Unrestricted
funds Total Total
General 2022 2021
f f f
Donations and legacies;
Donations from individuals 150,000 150,000 358,449
Gift aid reclaimed 37,500 37,500
187,500 187,500 358,449
4 Investment income
Unrestricted
funds Total Total
General 2022 2021
f f f
Interest receivable and similar income;
interest receivable on bank deposits 675 675 412

Total Total
2022 2021
Note f
Grant funding ofactivities 160,280 248,280
Independent
examination		 1,806 1,722
Bank charges 492 521
Foreign currency
(gains)/losses		 (18,335) 5,412
144,243 255,935
6
Grant-making
2022 2021
Name ofinstitution Activity f f
Almeida Theatre Company Limited,
registered
charity no. 282167		 1,000 1,500
Battle of Ideas, registered charity no.
1178999 25,000
Braille Chess Association, registered
charity no. 263049 500 500
Bumblebee
Conservation		 Trust,
registered
charity no. 1115634		 1,000
Civitas, registered
charity		 no. 1085494 5,000 5,000
Corlnne Burton Memorial, registered
charity no. 1015586 500
Foundation
for the History		 of
Totalitarianism,
registered		 charity no.
1192517 5,000
Geffrye Museum
Trust, registered
charity no. 803052 500 500
Global Warming
Policy Foundation,
registered
charity no. 1131448		 5,000 5,000
Garsington
Opera, registered
charity
no. 1003042 5,000
Great Ormond Street Hospital,
registered
charity no. 1160024		 1,000
Greenwich
Foundation
Old Naval
College, registered
charity		 no. 1062519 2,000
The Helen Bamber Foundation,
registered
charity no. 1149652		 3,000 5,000

Imperial
War Museum,
registered
charity no. 1136034 3,000 5,000
Institute of Policy Research, registered
charity no. 285143 (Centre for Policy
Studies) 10,000 5,000
The Injustice Foundation,
registered
charity no. 1141953 20,000
The Institute ofEconomic Affairs,
registered
charity no. 235351		 20,000 20,000
London
Playing Fields Foundation,
registered
charity no. 302925		 1,000 1,000
History ofTotalitarianism,
registered
charity no. 1192517 20,000
Magic Breakfast, registered
charity no.
1102510 3,000
Michaela
Community
School,
registered
charity no. EW37565		 5,000
The Mihai Eminescu Trust, registered
charity no. 1107300 1,000 1,000
London Music Fund, registered
charity
no. 1141216 1,000
London Reclaimed,
registered
charity
no. 1148279 5,000
Mary Hare Foundation,
registered
charity no. 1002680 5,000
MIT Foundation
(UK), registered
charity no. 1158803 2,500
Monte San Marino Trust, registered
charity no. 1113897 1,000 1,000
Museum
ofBrexit, registered
charity
no. 1193259 5,000 30,000
Passage 2000, registered
charity no.
1079764 3,000 5,000
Network for a Free Society, registered
charity no. 262982 5,000 5,000
Policy Exchange Limited, registered
charity no. 1096300 5,000 5,000
Royal British Legion, registered
charity
no. 219279 1,000
Politea, registered
charity no. 1057509		 5,000 5,000
Royal Horticultura
I Society, registered
charity no. 222879 4,280 4,280
SSAFA, registered
charity no. 210760		 1,000
Royal National
Lifeboat Institution,
registered
charity no. 209603		 1,000 1,000

The Royal Academy ofArts, The Royal Academy ofArts, registered
charity no. 1125383
The Royal Albert
Hall Trust,		 registered 5,000
charity no. 285111 20,000 40,000
Sense about Science, registered
charity
no. 1146170 5,000 10,000
Tax Payer's Alliance 10,000 10,000
University
of Buckingham,		 registered
charity no. 1141691 5,000
Young Enterprise,
registered		 charity
no. 313697 500
Think Malawi, registered charity no.
1141352
The Roger Scruton Legacy Foundation 5,000
UK, registered
charity no.		 1196502 10,000
160,280 248,280

12 Funds
Balance at 1
November Incoming Resources Balance at 31
2021
f		 resources
f		 expended
f		 October 2022
f
Unrestricted
General
General Funds 445,924 188,175 (144,243) 489,856
Balance at 1
November Incoming Resources Balance at 31
2020
f		 resources
f		 expended
f		 October 2021
f
Unrestricted
General
General Funds 342,998 358,861 (255,935) 445,924
13 Analysis ofnet assets between funds
2022 net assets between funds
Current assets
Current
liabilities
Tota I net assets
2021net assets between funds
Current assets
Current
liabilities
Total net assets
Unrestricted Total funds at
funds 31October
General 2022
f f.
491,662 491,662
(1,806) (1,806)
489,856 489,856
Unrestricted Total funds at
funds 31October
General 2021
f f
452,646 452,646
(6,722) (6,722)
445,924 445,924