| Page | ||
|---|---|---|
| Legal and administrative | information | |
| Trustees report | 2-5 | |
| Independent examiners' |
report | |
| Receipt and payments |
| Charity number | 1156727 | |
|---|---|---|
| Registered office | 12Estelle Road | |
| London | ||
| NW3 2JY | ||
| Trustees | Richard Ford | |
| Barbara Rhymaun | ||
| Lady Sheila Rowling | (resigned 7April 2022) | |
| Principal officer | Martin Rainsford | |
| Accountants | The Barker Partnership | |
| Chartered Accountants |
dt Statutory Auditors | |
| 44 Kirkgate | ||
| Ripon | ||
| North Yorkshire | ||
| HG4 1PB |
| Unrestricted | 2022 | 2021 | |||
|---|---|---|---|---|---|
| funds | Total | Total | |||
| Notes | g | g | |||
| Al Receipts | |||||
| Donations | 130,142 | 130,142 | 111,271 | ||
| HMRC gift aid | 6,400 | ||||
| Bank interest receivable | 19 | 19 | 29 | ||
| Total receipts | 130,161 | 130,161 | 117,700 | ||
| A3 Payments | |||||
| Wages | 60,417 | 60,417 | 59,785 | ||
| Employer's NIC |
3,119 | 3,119 | 879 | ||
| Pension costs | 750 | ||||
| Grants to projects | 305 | ||||
| Leadership and delivery ofprojects |
13,424 | 13,424 | 9,605 | ||
| Research, resources and training |
5,071 | ||||
| UK travel and sundry expenses | 266 | ||||
| Computer costs |
6,305 | 6,305 | 1,930 | ||
| Bank charges | 800 | 800 | 630 | ||
| Accountancy | 480 | 480 | 480 | ||
| Legal fees | 1,071 | ||||
| Total payments | 84,545 | 84,545 | 80,772 | ||
| Net movement | in funds | 45,616 | 45,616 | 36,928 | |
| Cash funds last year end | 173,729 | 173,729 | 136,801 | ||
| Cash funds this | year end | 219,345 | 219,345 | 173,729 | |
| Bl Cash Funds | Unrestricted | ||||
| funds | |||||
| g | |||||
| Bank account | 219,345 |