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||||Page|
|---|---|---|---|
|Report ofthe Trustees'|||1-4|
|Independent<br>Examiner's||Report||
|Statement offinancial|activities|||
|Balance sheet||||





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|REFERENCE AND ADMINISTRATI|REFERENCE AND ADMINISTRATI|VE<br>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<br>(resigned|||25'" August|2021)|
|||A G Hothersall|||||
|||SE lllman (appointed|||1 April 2022)||
|REGISTERED|OFFICE|118Cambridge|Street||||
|||London|||||
|||SW1V4QF|||||
|INDEPENDENT<br>EXAMINER||Ryan Hancock|||||
|||Hazlewoods<br>LLP|||||
|||Windsor House|||||
|||Bayshill Road|||||
|||Cheltenham|||||
|||GL50 3AT|||||
|REGISTERED|CHARITY NO.|1152960|||||
|REGISTERED|COMPANY<br>NO.|08464590 (England||and Wales)|||



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||||||Total|Total|
|---|---|---|---|---|---|---|
|||Notes|Restricted<br>E|Unrestricted|2021f|2020<br>E|
|INCOME|||||||
|Income:|||||||
|Donations|||70,770|41,729|112,499|19,029|
|TOTAL INCOME|||70,770|41,729|112,499|19,029|
|EXPENDITURE|||||||
|Charitable<br>activities:|||||||
|Charitable<br>activities|||25,560|28,110|53,670|28,352|
|Governance<br>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|





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|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<br>falling due in||||
|one year||(9,052)|(12,652)|
|NET ASSETS||||
|THE FUNDS OF THE CHARITY:||||
|Restricted funds||57,607|12,397|
|Unrestricted<br>funds||17,661|6,575|



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||||||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|



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|||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||||||



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