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2022-12-31-accounts
| Tr皿s tees |
Neil Brown, Trustee |
|
Professor Chris Lavy, Trustee |
|
Patrick Allen, Trustee |
|
Mike Thexton, Trustee |
| Charity registered |
1 156340 |
| 血u血心e富 |
|
| Registered o簡既 180「 182North Gower Street |
|
|
London |
|
NW1 2NB |
| Ac cou nt種nts |
As the cha巾y does not have income above f25,000 du血g血e period, nO |
|
ind印endent examiner, s report is required |
|
Notes Uurestricted Total funds Total funds |
|
乱調ds 2022 2022 202 1 |
|
困 窮 圏 |
| Income血・Om: |
|
| Donations and legacies |
1,375 1,375 1,572 |
| Exchange gain |
1,4鵜 l,433 125 |
| 量nvcs血en健 |
5 2 2 1 |
| Total income |
2,810 2,810 上糊8 |
| Expenditure on: |
|
| Charil迅b量e activities |
1,168 1,喜68 l,鵜量 |
| Govema皿ce costs |
(う6) (錆) (1 18) |
| Tota獲頃pend肌re |
1,132 1,1与2 1う213 |
| Net movement in fu血ds |
1 ,678 lう678 485 |
| Reco職cilht竃o調or nl調ds; |
|
| Total負皿ds brought forward |
12,2宣0 12,210 重1う725 |
| Net movement in funds |
1 ,678 1 ,678 485 |
| Total funds carried冊rward |
13,888 1与,888 重2。210 |
|
Notes 2022 202 1 |
|
豊 鼻 |
| Current asse置s |
|
| Cash at bank and in hand |
13,888 27,080 |
|
27,080 |
| Creditors: amOunts餌Iing due within one year |
(重5,355) |
| To書a量れe書a§§e書§ |
13,888 1 1,725 |
| Ch種rity血nds |
|
| Unrestricted funds |
|
| General血nds |
13,888 1 1,725 |
| Tota萱funds |
1王,粥8 1 1,725 |
|
Prqiect Total funds Total funds |
|
COStS 2022 2022 202 1 |
|
豊 青 書 |
| Prqject costs |
|
| A皿aIysis of prqject costs |
|
|
Pr句ect Total funds Total funds |
|
COStS 2022 2022 202 1 |
|
豊 王 豊 |
| Grants (VAT paid on 2020 expendi山re) |
1,331 |
| Prqject travel |
重,168 l,168 |
|
1?168 1,168 l,邦1 |
|
Balance a= |
Incom e |
Expenditure Balance at 3 1 |
|
J紬uaヴ |
|
Dec em ber |
|
2022 |
|
2022 |
|
豊 |
|
青 畳 |
| Unre§tricted funds |
|
|
|
| Charitable activities |
|
|
(量,168) 207 |
| Investment gains |
|
|
2 |
| Exchange movements |
|
|
1,433 |
| Govemance costs |
|
|
36 36 |
| Reservc s |
量2,210 |
|
12,210 |
|
|
|
(1,1与2) 13,888 |