## 

## 

## 



## 

|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<br>2021||Dcc emb<br>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||