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|CONTENTS|||
|---|---|---|
|||Pacae|
|Administrative<br>information|||
|Report ofthe trustees||2 —5|
|Independent<br>Examiner's|Report||
|Statement<br>offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||9-12|





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|Registered|office:|37 Camden<br>Mews, London,|37 Camden<br>Mews, London,|NW1 9BY|
|---|---|---|---|---|
|Trustees:||Mary Strang|||
|||Michael<br>D Whalley<br>OAM|||
|||Judith Charles<br>Mayhew Jonas DBE|||
|||Karyl Anne<br>Nairn<br>KC|||
|||Vivienne<br>Elizabeth<br>Wordley|||
|||Lyndel Christine<br>Harrison|||
|||Kathryn<br>Nicole Angel|||
|||Margaret<br>Ann Yallop|||
|||Mary Margaret<br>Katherine|Wright||
|||Nathalie<br>Lethbridge|||
|||Sara Jane Fogarty|||
|Bankers:||Lloyds Bank|||
|||25 Gresham<br>Street, London||EC2V 7HN|





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|||||2021|2021|2021|2020|
|---|---|---|---|---|---|---|---|
|||||IEEESTRICIED|RESTRCREI||UNRESIRICRD|
|||||FLMIS|FLEDS||FUNDS|
|REVENUE||||||||
|Sponsorship<br>& donations||||8,001|8,006|16,007|5,861|
|ELent reLenues|||||43,800|43,800|0|
|||||8,001|51,806|59,807|5,861|
|EXPENDITURE||||||||
|Charitable<br>Expenditure||||||||
|ELent costs|||||12,150|12,150||
|Administration<br>expenditure||||||||
|Webstte and software||||12,370||12,379|1,631|
|Printing<br>and stationery||||0||0|0|
|Bank charges||||87||87|120|
|Sundry<br>Expenses||||373||373||
|||||12,838|12,150|24,989|1,751|
|Net Surplus/(Delicit)|for|year||(4,837)|39,656|34,819|4,110|
|Surplus<br>I (deficit) brought|||forward|16,443|0|16,443|12,334|
|Surplus<br>for year||||(4,637)|30,656|34,819|4,110|
|Adjustment<br>to preuous||years||0|0|0|0|
|Surplus<br>I (deficit) cerned|||forward|11,606|39,656|51,262|16,443|





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||||||2021|2021|2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||6|K|f|6|
||||||UNRESTRICTED<br>FUNDS|RESTFSCTED<br>FUNDS|TOTAL|UNRESTRIDTED<br>FUNDS|
|Fixed Assets|||||||||
|Current Assets|||||13,214|39,656|52,670|16,741|
|Prepayments||and|accmed income||0||0|0|
|Creditors:|amounts||falhng|due within one year|(1,608)||(1,508)|(297)|
|Net current assets|||/ (liabilities)||11,606|39,656|51,262|16,443|
|Total assets||less|current|liabilities||39,656|51,262|16,443|
|Cmditor:|amounts||falling|due alter more than one year|||||
|Provision|for|habilities|||||||
|Accruals|and|deferred income|||||||
|Total net|assets /||(liabilities)||11,606|39,656|51,262|16,443|
|Resenes|||||11,606|39,656|51,262|16,443|





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||||2021|2021|2021|2020|
|---|---|---|---|---|---|---|
||||E|E|E|E|
|CURRENTASSETS|||UNRESTRCIED|RESTRCTED|||
||||FUNIS|FUNDS|TOTAL|FUNDS|
|Cash at bank|||||||
|Receipts held in Paypal|||12,284<br>930|39,656|51,940<br>930|16,053<br>688|
||||13,214|39,656|52,870|16,741|
|Current|Liabilities: amounts|falling|due within one year||||



||2021|2021|2021|2020|
|---|---|---|---|---|
||E|E|E|E|
|CURRENT LIABILITIES|UNIRESTRICTED<br>FUNDS|RESTRICTED<br>FUNDS|TOTAL|LNRESTRICIED<br>FUNDS|
|Accrual s|||||
|Deferred income|1,350<br>258||1,350 -<br>258|298|