## 



## 

## 

|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees report||2-5|
|Independent<br>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<br>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<br>NIC|||3,119|3,119|879|
|Pension costs|||||750|
|Grants to projects|||||305|
|Leadership<br>and delivery ofprojects|||13,424|13,424|9,605|
|Research, resources<br>and training|||||5,071|
|UK travel and sundry expenses|||||266|
|Computer<br>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|||