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|---|---|---|
|Legal and administrative|information||
|Trustees report||2-6|
|Independent<br>examiners'|report||
|Receipt and payments|||





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|Charity number|1156727||||
|---|---|---|---|---|
|Registered office|12Estelle Road||||
||London||||
||NW3 2JY||||
|Trustees|RFord||||
||BRhymaun||||
||Lady SRowling|(resigned 7||April 2022)|
||Z M KRHashim|(appointed||7February 2023)|
|Principal officer|Martin Rainsford||||
|Accountants|The Barker Partnership||||
||Chartered<br>Accountants|&Statutory|Auditors||
||44 Kirkgate||||
||Ripon||||
||North Yorkshire||||
||HG4 1PB||||





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||||Unrestricted|2023|2022|
|---|---|---|---|---|---|
||||funds|Total|Total|
|||Notes||||
|Al Receipts||||||
|Donations|||64,742|64,742|130,142|
|Bank interest receivable|||17|17|19|
|Total receipts|||64,759|64,759|130,161|
|A3 Payments||||||
|Wages|||70,000|70,000|60,417|
|Employer's<br>NIC|||3,562|3,562|3,119|
|Rent|||6,672|6,672||
|Grants to projects|||9,911|9,911||
|Leadership<br>and delivery ofprojects|||35,835|35,835|13,424|
|Research, resources<br>and training|||298|298||
|Travel insurance|||700|700||
|Computer<br>costs|||10,359|10,359|6,305|
|Bank charges|||920|920|800|
|Equipment<br>and stationery|||211|211||
|Fundraising|||4,050|4,050||
|Accountancy|||540|540|480|
|Total payments|||143,058|143,058|84,545|
|Net movement|in funds||(78,299)|(78,299)|45,616|
|Cash funds last year end|||219,345|219,345|173,729|
|Cash funds this|year end||141,046|141,046|219,345|
|Bl Cash Funds|||Unrestricted|||
||||funds|||
||||g|||
|Bank account|||141,046|||