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2021-12-31-accounts
| Tru§teeS |
Neil B調wn, T則S章ee |
|
Professor chris Lavy, Tmstee |
|
Patrick Allen, Trustee |
|
Mike Thexton, Tmstee |
| Charity registered |
l 156340 |
| number |
|
| R専Steredo舶e |
180」82NorthGowcr軸附 |
|
London |
|
NW1 2NB |
| Aぐ○○u調書a血書s |
As the charity does not have income abc'Ve fi25]000 during the period, nO |
|
independent examincr,s report is required |
|
Notcs Un「estricted Total funds Total funds |
|
軸nds 202 1 2021 2020 |
|
青 畳 豊 |
| 量れeOⅡ1e柵o血: |
|
| Donations and legacies |
1,572 1,572 62,107 |
| Exchange gam |
125 125 2,136 |
| 丁n vestment s |
5 1 書 340 |
| Tota=ncome |
l.698 1 ,698 64,583 |
| Expenditure on: |
|
| Cha「i章able a面vitleS |
串3霊 l,邦1 786,362 |
| Govemance costs |
(宣18) (118) 17,3餌 |
| To血l expenditu re |
l,2重3 1,213 80うう726 |
| Net movement in funds |
485 485 (739,1 43) |
| Reconciliation of funds: |
|
| Total funds brought forward |
1 1,725 賞1,725 750,868 |
| Net movcment in funds |
485 485 (739、賞43) |
| Tota獲凪置mds carried forward |
12,210 12,210 1 1,725 |
| At 30 June 2020 |
Notes |
2021 2021 |
|
|
豊 葺 |
| Current assets |
|
|
| Cash at bank and in hand |
|
12,210 27,080 |
|
|
27,080 |
| Cred王tors: amOuntS剛ing due within one year |
|
(15,355) |
| Tot租萱ne書a§§etS |
|
12,210 1 1,725 |
| Charity funds |
|
|
| U nrestrlCted hmds |
|
|
| Gene「al funds |
|
12,210 1 1,725 |
| Total細血ds |
|
12,210 廿725 |
| Unrestricted Total funds |
ToぬI乱れds |
| 血櫨ds 2021 2021 |
2020 |
| 鼻 王 |
豊 |
| L572 1 ,572 |
62,107 |
| Unrestricted Total丘皿ds |
To岨1乱調ds |
| 乱れds 2021 202! |
2020 |
| 豊 ‡ |
豊 |
| 125 123 |
2,136 |
| Unrestricted Total funds |
丁otal funds |
| 紐nds 202 1 2021 |
2020 |
| 鼻 鼻 |
‡ |
| 1 1 |
彊阻 |
|
Unrestricted |
Unrestricted |
Unrestricted |
丁otal funds Total funds |
|
兄nds |
202 |
1 |
202 1 2020 |
|
‡ |
|
|
豊 豊 |
| Accoun血g fees (OVerPrOVided in 2020) |
|
(1 |
20) ( 1 20) 2,040 |
|
| Bank charges |
|
|
2 2 l,重81 |
|
| 丁rustees, travei reimburscd |
|
|
|
14,143 |
|
|
|
|
(1 18) 17㌔64 |
| 7. A血中ysis of expenditure by activ暁s |
|
|
|
|
|
Prqject |
|
|
Total funds Total funds |
|
COStS |
202 1 |
|
202 1 2020 |
|
圏 |
|
|
青 倉 |
| P巾ect costs |
|
1,鵜重 |
|
1 ,33 1 786,362 |
| Analysis of project costs |
|
|
|
|
|
P調ject |
|
|
Total funds Total funds |
|
COStS 202 1 |
|
|
2021 2020 |
|
豊 |
|
|
堕 圏 |
| Grants (VAT paid on 2020 expend血re) |
1,33l |
|
|
l,331 229,35重 |
| 亡o鵬t川ction |
|
|
|
258,587 |
| Materials |
|
|
|
127,146 |
| Equipment |
|
|
|
11生2重0 |
| Professional fees |
|
|
|
28,078 |
| Prqject travel |
|
|
|
3,502 |
| Wcbsite |
|
|
|
456 |
| O鯖ce costs |
|
|
|
837 |
| Compensation |
|
|
|
12.532 |
| Insurance |
|
|
|
1 1,663 |
|
|
|
|
1封1 7的,的Z |
|
Balance at l |
Income |
Expenditure Balance at |
3 1 |
|
Ja肌ary
2021 |
|
Dcc emb
202 1 |
er |
|
豊 |
|
豊 豊 |
|
| Unre§tricted funds |
|
|
|
|
| Charitable activities |
|
|
(1,33喜) 241 |
|
| Investment gains |
|
|
|
125 |
| Exchange movements |
|
|
|
1 |
| Govem紬ce costs |
|
|
118 118 |
|
| Rese「ves |
|
|
1 1,725 |
|
|
|
|
(1,213) 12,210 |
|