| Page | |||
|---|---|---|---|
| Report ofthe Trustees' | 1-4 | ||
| Independent Examiner's |
Report | ||
| Statement offinancial | activities | ||
| Balance sheet |
| REFERENCE AND ADMINISTRATI | REFERENCE AND ADMINISTRATI | VE DETAILS O |
F THE CHARITY, I | F THE CHARITY, I | F THE CHARITY, I | TSTRUSTEES AND ADVISORS |
|---|---|---|---|---|---|---|
| The Trustees ofthe charity present | their unaudited | financial statements | for the year ended 31 March 2021. | |||
| TRUSTEES | R M Kelly | |||||
| KJSacre | ||||||
| J Barrell | ||||||
| H Elks-Smith (resigned |
25'" August | 2021) | ||||
| A G Hothersall | ||||||
| SE lllman (appointed | 1 April 2022) | |||||
| REGISTERED | OFFICE | 118Cambridge | Street | |||
| London | ||||||
| SW1V4QF | ||||||
| INDEPENDENT EXAMINER |
Ryan Hancock | |||||
| Hazlewoods LLP |
||||||
| Windsor House | ||||||
| Bayshill Road | ||||||
| Cheltenham | ||||||
| GL50 3AT | ||||||
| REGISTERED | CHARITY NO. | 1152960 | ||||
| REGISTERED | COMPANY NO. |
08464590 (England | and Wales) |
| Total | Total | |||||
|---|---|---|---|---|---|---|
| Notes | Restricted E |
Unrestricted | 2021f | 2020 E |
||
| INCOME | ||||||
| Income: | ||||||
| Donations | 70,770 | 41,729 | 112,499 | 19,029 | ||
| TOTAL INCOME | 70,770 | 41,729 | 112,499 | 19,029 | ||
| EXPENDITURE | ||||||
| Charitable activities: |
||||||
| Charitable activities |
25,560 | 28,110 | 53,670 | 28,352 | ||
| Governance costs |
2,533 | 2,533 | 2,618 | |||
| TOTAL EXPENDITURE | 25,560 | 30,643 | 56,203 | 30,970 | ||
| NET MOVEMENT | IN FUNDS | 45,210 | 11,086 | 56,296 | (11,941) | |
| Fund balances brought | ||||||
| forward | 12,397 | 6,575 | 30,913 | 30,913 | ||
| FUND BALANCES | CARRIED | |||||
| FOWARD | 57,607 | 17,661 | 75,268 | 18,972 |
| ALANCE SHEET AT 31 MARCH | 2022 | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Notes | |||
| CURRENT ASSETS | |||
| Cash at bank and in hand | 74,335 | 29,624 | |
| Debtors | 9,985 | 2,000 | |
| Creditors: Amounts falling due in |
|||
| one year | (9,052) | (12,652) | |
| NET ASSETS | |||
| THE FUNDS OF THE CHARITY: | |||
| Restricted funds | 57,607 | 12,397 | |
| Unrestricted funds |
17,661 | 6,575 |
| 2022 | 2021f | |||||
|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | |||
| EXPENDITURE | ||||||
| Charitable | activities | |||||
| Publications | 25,560 | 25,560 | 11,964 | |||
| Organisation | of activities and | |||||
| research | 28,110 | 28,110 | 16,388 | |||
| Supportcosts | ||||||
| Accountancy | 2,520 | 2,520 | 2,496 | |||
| Other administrative | costs | 13 | 13 | 122 |
| Balance at | Balance at | ||||
|---|---|---|---|---|---|
| 1 April | 31 March | ||||
| 2021f | Income | Expenditure | 2022 | ||
| Unrestricted | funds | ||||
| General funds | 6,575 | 41,729 | 30,643 | 17,661 | |
| Restricted funds | |||||
| Publications | 12,397 | 70,770 | 25,560 | 57,607 | |
| Totalfunds |