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|---|---|---|---|
|Reference and administrative||details||
|Trustees'<br>report|||2-4|
|Independent<br>examiner's<br>report||||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||8-11|





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|Shelter|66,000|
|---|---|
|St. Mungos|86,000|
|Crisis|F4,000|
|The Salvation<br>Army<br>Downs Syndrome<br>International|63,500<br>f3,000|
|Hope 8, Hospitality|F3,000|
|Parkinson's<br>UK|63,000|
|Prostate Cancer UK|83,000|
|React|63,000|
|Shannon<br>Trust|63,000|
|St.Martin's<br>in the Fields|f3,000|
|St.Martin's<br>in the Fields - Xmas Appeal|63,000|
|Child Brain Injury Trust|53,000|
|London<br>Handel Society|62,500|
|British Beekeepers Association|62,000|
|Glyndeboume<br>Opera|62,000|
|Little Angel Theatre|62,000|
|London<br>Air Ambulence|62,000|
|Royal Opera House|62,000|
|Southmead<br>Hospital|82,000|
|Told By An Idiot|62,000|
|Other<br>&82,000|628,921|



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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
||||Note|2021f|2021f|2020|
|Income from:|||||||
|Donations<br>and|legacies|||109,965|109,965|112,720|
|Total income||||109,965|109,965|112,720|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||2|99,953|99,953|118,257|
|Total expenditure||||99,953|99,953|118,257|
|Net movement|In funds|||10,012|10,012|(5,537)|
|Reconciliation|offunds:||||||
|Total funds brought||forward||80,603|80,603|86,140|
|Net movement|in funds|||10,012|10,012|(5,537)|
|Total funds carried forward||||90,615|90,615|80,603|





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|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|
|||||Note||8|||
|Current assets|||||||||
|Cash at bank|and|in|hand||92,895||86,672||
||||||92,895||86,672||
|Creditors: amounts<br>year|||falling due within one|5|(2,280)||(6,069)||
|Net current|assets|||||90,615||80,603|
|Net assets||||||90,615||80,603|
|Charity funds|||||||||
|Restricted funds|||||||||
|Unrestricted|funds|||||90,615||80,603|
|Total funds||||||90,615||80,603|





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||||Grant|Support|Total|Total|
|---|---|---|---|---|---|---|
||||awarded|costs|funds|funds|
||||2021f|2021f|2021f|2020|
||Charitable|activities|91,921|8,032|99,953|118,257|
||Total2020||110,100|8,157|118,257||
|3.|Direct activities||||||
||||2021<br>Number|2021<br>6|2020<br>Number|2020f|
||Grants awarded||48|91,921|49|110,100|



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|Support cos|ts||||
|---|---|---|---|---|
||||Total|Total|
||||2021|2020|
||||6||
|Independent|examination|fee|2,760|1,900|
|Administration|and legal|expenses|5,272|6,257|
||||8,032|8,157|



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|2021|2020|
|---|---|
|6|6|
|2,280|6,069|





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|Stateme|nt<br>|of|funds<br>-current year|||||
|---|---|---|---|---|---|---|---|
|||||Balance at 1|||Balance at|
|||||June 2020<br>6|Income<br>F|Expenditure<br>f|31 May 2021<br>f|
|Unrestricted||funds||||||
|General|Funds||- all funds|80,603|109,965|(99,953)|90,615|
|Statement||of|funds - prior year|||||
|||||Balance at||Resources|Balance at|
|||||1 June 2019f|Income<br>6|expended<br>F|31 May 2020<br>6|
|Unrestricted||funds||||||
|General|funds|||86,140|112,720|(118,257)|80,603|



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