2021-10-31-accounts

			Page
Reference and Administrative Details
Report ofthe Trustees		2	to	6
Report ofthe Independent Auditors		7	to	9
Statement of Flnanclal	Activities		10
Balance Sheet
Cash Flow Statement			12
Notes to the Financial	Statements	13	lo	18

Trustees			Mrs M Evans
			Ms W P Laybourn
			Ms TThompson
			Ms L Bechelet (appointed			15/9/2021)
Company	secretary		Ms W P Laybourn
Registered	office		207 Regent Street
			London
			W1B 3HH
Registered	company	number	08236220 (England		and	Wales)
Registered	charity number		1154143(England		and Wales)
			SG045615 (Scotland)
Auditors			Haines Watts
			Chartered Accountants and Statutory				Auditor
			178 Buckingham	Avenue
			Slough
			Berkshire
			SL1 4RD
Bankers			Unity Trust Bank
			4 Brindley Place
			Birmingham
			B12JB
Solicitors			Bates Wells
			10Queen Street	Place
			London
			EC4R 1BE

					2021	2020
					Unrestricted
					fund	Total funds
				Notes	f	8
Income and	endowments		from
Donations snd legacies					691,267	295,227
Expenditure	on
Raising funds					160,374	122,647
Charitable sctlvltlas
Governance	costs				18,687	4,644
Charitable activities					284,946	162,673
Total					483,907	290,164
NET INCOME					227,360	5,063
Reconclllatlon offunds
Total funds	brought	forward			10,045	4,982
Total funds	carried	forward			237,405	10,046

			2021	2020
			Unrestricted
			fund	Total funds
		Notes	E	E
Current assets
Debtors		10	26,120	17,845
Cash In hand			237,793	26,768
			263,913	44,613
Creditors
Amounts falling due within one year			(26,508)	(34,568)
Net current	assets		237,405	10,046
Total assets	less current liabilities		237,405	10,045
NET ASSET'6/(LIABILITIES)			237,405	10,045
Funds		12
Unrestricted	funds		237,405	10,045
Total funds			237,405	10,045

			2021	2020
		Notes		6
Cash flows from operating	activities
Cash generated from operations		14	211,025	(20,332)
Nst cash provided by/(used	in) operating	activities	211,025	(20,332)
Change in cash and cash	equivalents	In
the reporting period			211,025	(20,332)
Cash and cash equivalents	at the
beginning ofthe reporting	period		26,7BB	47,100
Cash and cash equivalents	at the end	of
the reporting period			237,793	26,768

Donations and legacies
	2021f	2020 F.
Donations	231,053	135,377
Legacies	480,214	159,850
	891,267	295,227

			2021 8	2020f
Direct	mall	costs	160,374	122,847

Charitable	activities costs
			Grant
			funding of
		Direct	activities	Support
		Costs (see	(see note	costs (see
		note 5)f	6) 8	note 7) 8	Totals F.
Governance	costs			18,587	18,587
Charitable	activities	21,198	230,000	33,750	284,946
		21,196	230,000	52,337	303,533

Direct cos	ts of	charitable	activiti	es
						2021	2020
						E	E
Sundries						3,377	1,664
Education						17,819	13,906
						21,198	15,590
Grants payabls
						2021	2020
						E	E
Charitable	activities					230,000	144,000
The total grants		paid to Institutions		during the year was as follows:
						2021	2020
						E	E
Grants to Institutions						230,000	144,000
Supportcosts
						Governance
				Finance	Other	costs	Totals
				E	E	E
Governance	costs					18,587	18,587
Charitable	activities			1,283	32,487		33,760
				1,283	32,487	18,587	62,337
Auditors'	remuneration
						2021	2020
						E	E
Fees payable to		the charity's	auditors for the audit of the charity's		financial
statements						6,000

												2021	2020
												6	6
	Other debtors											26,120	17,845
11.	Creditors: amounts			falling		due		within one		year
												2021f	2020 6
	Trade creditors											26,508	34,568
12.	Movement In		funds
												Net
												movement	At
											At 1/11/20	In funds	31/10/21
											6	6	6
	Unrestricted		funds
	General	fund									10,045	227,380	237,405
	TOTAL	FUNDS									10,045	227,360	237,405
	Net movement		In funds,		included			In the above		are as follows:
											Incoming	Resources	Movement
											resources 6	expendedf	In funds 6
	Unrestricted		funds
	General	fund									691,287	(483,907)	227,380
	TOTAL	FUNDS									891,267	(463,907)	227,360
	Comparatlves		for movement				In	funds
												Net
												movement	At
											At 1/11/19 6	In funds 6	31/10/20f
	Unrestricted		funds
	General	fund									4,982	5,063	10,045
	TOTALFUNDS										4,982	5,063	10,045
	Comparative net movement					In	funds,		included	In lhe above are	as follows:
											Incoming	Resources	Movement
											resources	expended	In funds
											8	6	6
	Unrestricted		funds
	General	fund									295,227	(290,164)	5,063
	TOTAL	FUNDS									295,227	(290,164)	5,063

A curren	t yea	r 12months snd prior year 1	2 months combined positio	n Is as fol	lows:
					Net
					movement	At
			At	1/11/19f	in funds 6	31/10/21
Unrestricted		funds
General	fund			4,982	232,423	237,405
TOTAL	FUNDS			4,982	232,423	237,405

			Incoming	Resources	Movement
			resources	expended	In funds
			8	6	6
Unrestricted		funds
General	fund		986,494	(754,071)	232,423
TOTAL	FUNDS		986,494	(754,071)	232,423

Reconciliation ofn	et income	to net cash flow from operating activities
			2021	2020
			6
Net Income for the	reporting	period (as per the Statement of
Financial Activities)			227,380	5,063
Adjustments for:
(Increase)/decrease	in debtors		(8,275)	55,339
Decrease In creditors			(B,ooo)	(80,734)
Net cash provided	by/(used	In) operations	211,025	(20,332)

Analysis ofchan	ges In net funds
		At 1/11/20f	Cash flow 8	At 31/10/21 6
Net cash
Cash at bank and	in hand	28,768	211,025	237,793
		28,788	211,025	237,793
Total		28,768	211,025	237,793