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||||Page|
|---|---|---|---|
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Statement<br>ofcash flows||||
|Notes to the accounts|||5-9|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
|||||Notes|||
|e|en||||||
|Donations|||||703,274|277,500|
|Other income||||||269|
|Total income|||||703,274|277,769|
|Gra<br>s<br>u<br>'||f c'v''es|||||
|Grants made|to|charities|||351,000|374,000|
|Audit fees||||||11,054|
|Independent|examination||fees||3,610||
|Total charitable||expenditure|||354,610|385,054|
|Net income/(expenditure)|||for the year/||||
|Net movement||in funds|||348,664|(107,285)|
|Fund balances at 1 April 2020|||||71,918|179,203|
|Fund balances||at 31 March 2021|||420,582|71,918|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|E||K||
|Current assets||||||||
|Cash at bank and|in|hand||424,242||79,978||
|Creditors: amounts||falling due within||||||
|one year||||(3,660)||(8,060)||
|Net current assets|||||420,582||71,918|
|Income funds||||||||
|Unrestricted<br>funds|||||420,582||71,918|
||||||420,582||71,918|





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||||||2021|||2020||
|---|---|---|---|---|---|---|---|---|---|
||||Notes|E|||f|||
|Cash flows from operating||activities||||||||
|Cash generated<br>operations|from/(absorbed<br>by)|||||344,264|||(104,165)|
|Net cash used|in investing|activities||||||||
|Net cash used|in financing|activities||||||||
|Net increase/(decrease)<br>in <br>equivalents||cash and cash||||344,264|||(104,165)|
|Cash and cash|equivalents|at beginning|ofyear|||79,978|||184,143|
|Cash and cash|equivalents|at end of|year|||424,242|||79,978|





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|Donations||||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2021|2020|
|Donations|and gifts||259,731|
|Gift aid recovered||703,274|17,769|



|Total|Unrestricted|
|---|---|
||funds|
|2021|2020|
|E|E|
||269|



|||Grants|Charitable||Total|Grants|Audit fees|Total|
|---|---|---|---|---|---|---|---|---|
|||made to|Expenditure||2021|made to||2020|
|||charities|Heading|3||charities|||
|||2021|2021|||2020|2020||
|||E|||||||
|Grant funding<br>activities (see|of<br> note )|351,000|||351,000|374,000||374,000|
|Share ofgovernance|||||||||
|costs)|||3,610||3,610||11,054|11,054|
|||351,000|3,610||354,610|374,000|11,054|385,054|



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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||Number|Number|
||Total||||||
|7|Creditors: amounts<br>falling due within one year||||||
||||||2021|2020|
||Accruals and deferred<br>income||||3,660|8,060|
|8|Related party transactions||||||
||During<br>the year|the charity received||income of FO (2020: F260,000) in the form of donations||from a trustee|
||ofthe charity.||||||
|9|Cash generated|from operations|||2021|2020|
||||||E|E|
||Surplus/(deficit)|for the year|||348,664|(107,285)|
||Movements<br>in working<br>capital:||||||
||(Decrease)/increase<br>in creditors||||(4,400)|3,120|
||Cash generated|from/(absorbed|by) operations||344,264|(104,165)|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||f.||
|Alzheimer's<br>Research|UK|||||5,000|
|Balsam Centre|||||7,000|2,000|
|Erasmus<br>Forum|||||40,000||
|Chalke Valley History|Festival||||25,000|40,000|
|Eton College Collections|||||10,000|15,000|
|Forum for European<br>Philosophy||||||25,000|
|Friends of Leighton<br>House||||||10,000|
|Fulham Palace Trust|||||20,000||
|International<br>Cat Care|||||5,000||
|Leading The Way|||||1,000||
|Londons Air Ambulance<br>Charity|||||5,000||
|Marston<br>Church|||||10,000|10,000|
|National<br>Opera Studio|||||5,000||
|Opportunity<br>International|||||10,000||
|Plantlife||||||5,000|
|Remembrance<br>Trust|||||15,000|5,000|
|Royal Museums<br>Greenwich|||||5,000|10,000|
|Royal Osteoporosis<br>Society||||||10,000|
|Sir Simon<br>Milton Foundation||||||2,000|
|Soil Association|||||15,000||
|Somerset<br>Wildlife Trust|||||10,000||
|Southwark<br>Cathedral|Development||Trust||10,000|10,000|
|The Cure Parkinson's|Trust||||10,000||
|The Georgian<br>Group|||||10,000|10,000|
|The Institute<br>of International||Monetary||Research|10,000||
|The London<br>Library|||||10,000|5,000|
|The Sixteen|||||10,000|25,000|
|University<br>of Oxford|||||80,000|90,000|
|Venice<br>ln Peril Fund||||||25,000|
|Watts Gallery|||||5,000|50,000|
|Wells Cathedral|||||10,000|10,000|
|Wells, The Palace Trust|||||10,000|10,000|
|Westminster<br>City Council|||||3,000||
|TOTAL|||||351,000|374,000|