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2022-10-31-accounts

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

Trustees			Mrs M Evans
			Ms W P Laybourn
			Ms T Thompson
			Ms L Bechelet
Company	secretary		Ms W P Laybourn
Registered	offic		207 Regent Street
			London
			W1B 3HH
Registered	company	number	06236220 (England and SC045615(Scotland)			Wales)
Registered	charity number		1154143
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

				2022	2021
				Unrestricted
				fund	Total funds
			Notes	5	F.
Income and	endowments	from
Donations snd legacies				597701	691,267
Expenditure	on
Raising funds				144,575	160,374
Charitable	activities
Governance	costs			31,303	18,587
Charitable activities				354,021	284,946
Total				529,899	463,907
NET INCOME				67,802	227,360
Reconcglstlon offunds
Total funds	brought forward			237,405	10,045
Total funds	carried forward			305,207	237,405

			2022	2021
			Unrestricted
		Notes	fundf	Totalfunds 6
Current assets
Debtors		10	35,806	26,120
Cash in hand			324,602	237,793
			360,408	263,913
Creditors
Amounts falling due within one year			(55,201)	(26,508)
Net current	assets		~305 207	237,405
Total assets	less current liabilities		305,207	237,405
NET ASSETS			305,207	237,405
Funds		12
Unrestricted	funds		305,207	237,405
Total funds			305,207	237,405

				Notes	2022 6	2021f
Cash flows from operating	activities
Cash generated from operations				15	~86 809	~211 025
Net cash provided by operaNng		activities			86,809	211,025
Change In cash and cash	equivalents		In
the reporting period					86,809	211,025
Cash and cash equivalents	st	the
beginning ofthe reporting	period				237,793	26,768
Cash and cash equivalents	at	the end	of
the reporting period					324,602	237,793

Donations and leg	acies
		2022	2021
		8	6
Donations		291,905	231,053
Legacies		305,796	460,214
		597,701	691,267
Raising funds
Raising donations	and legacies
		2022	2021
		6	6
Direct mail costs		144,575	160,374

4.	Charitable	activities cost	s
					Grant
					funding	of
				Direct	activities		Support
				Costs (see	(see note		costs (see
				note 5)		8)	note 7)	Totals
				8		6	6	6
	Governance	costs					31,303	31,303
	Charitable	activities		19,358	282,	500	52,163	354,021
				19,358	282,500		83,466	385,324
5.	Direct costs of charitable		activities
							2022	2021
							6	8
	Sundries						3,294	3,377
	Education						16,064	17,819
							~19358	21,196

Grants payable	Grants payable	Grants payable
								2022	2021
								E	E
Charitable	activities							282,500	230,000
The total grants paid to institutions				during the year was as follows:
								2022	2021
								E	E
Grants to	institutions							~282 500	230,000
Support costs
								Governance
					Finance	Other		costs	Totals
					E		E	E	E
Governance		costs						31,303	31,303
Charitable		activities			2 258	49,905			52,163
					2,258	~49	905	~31 303	83486
Auditors'	remuneration
								2022	2021
								E	E
Fees payable to the chariiy's			auditors		for the audit ofthe charity's	financial
statements								7,500	5,000

Debto	rs: amounts fafilng due within one year
		2022	2021
		E	E
Other	debtors	~35806	26,120

11.	Creditors: amounts	Creditors: amounts	falling	falling	due	due	within one	year
									2022f	2021 8
	Trade creditors								55,201	26,508
12.	Movement in	funds
									Net
									movement	At
								At 1/11/21f	In funds 6	31/10/22f
	Unrestricted	funds
	General fund							237,405	67,802	305,207
	TOTALFUNDS							237,405	67,802	305,207
	Net movement	in funds,		Included			in the above	are as follows:
								Incoming	Resources	Movement
								I'scour'ces 8	expendedf	In funds 6
	Unrestricted	funds
	General fund							597,701	(529,899)	67,802
	TOTAL FUNDS							~597 701	(529,899)	~67 802
	Comparatives	for movement				ln	funds
									Net
									movement	At
								At 1/11/20f	In fundsf	31/10/21 6
	Unrestricted	funds
	General fund							10,045	227,360	237,405
	TOTALFUNDS							10,045	227,360	237,405
	Comparalive	net movement			in	funds, Induded		In the above are as follows:
								Incoming	Resources	Movement
								resourcesf	expended 6	In funds 6
	Unrestricted	funds
	General fund							691,267	(463,907)	227,360
	TOTAL FUNDS							691,267	(463,907)	~227 360

A curren	t yea	r 12months and prior year 12	months combined position	isas follo	ws:
					Net
					movement	At
			At	1/11/20	In funds	31/10/22
				E	E	E
Unrestricted		funds
General	fund			10,045	295,162	305,207
TOTAL	FUNDS			10,045	295,162	305,207

			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted		funds
General	fund		1,288,968	(993,806)	295,162
TOTAL	FUNDS		1~288968	~993,806)	~295 162

15.	Reconciliation of net Income	Reconciliation of net Income	to net cash flow from operating	to net cash flow from operating	activities
						2022	2021
						E	E
	Net Income for the	reporting	period (as per the Statement	of	Financial
	Activities)					67,802	227,360
	Adjustments for:
	Increase in debtors Increase/(decrease)	in creditors				(9,686) 28,693	(8,275) ~8,060)
	Net cash provided	by operations				86,809	211,025

Analysis ofchanges ln net funds
	At 1/11/21	Cash flow	At 31/10/22
	E	E	E
Net cash
Cash at bank and ln hand	~237 793	86,809	324,602
	~237 793	86,809	324,602