||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|4|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||8|to|12|





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|||for th|e year end|ed 31December|2022|||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes||8|||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||34,908|39,118|74,026|29,534|
|Investment|income|||52||52||
|Total||||~34960|~39118|74,078|29,537|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Charity activities||||||||
|||||25,938|32,319|58,257|41,331|
|NET INCOME/(EXPENDITURE)||||9,022|6,799|15,821|(11,794)|
|RECONCILIATION||OF FUNDS||||||
|Total funds|brought<br>forward|||18,487|9,026|27,513|39,307|
|TOTAL FUNDS CARRIED FORWARD||||27,509|~15 825|43 334|~27 513|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes||f.|6||
|CURRENT ASSETS|||||||
|Debtors||5|1,635||1,635||
|Cash at bank|||28259|15,825|44,084|28,053|
||||29,894|15,825|45,719|28,053|
|CREDITORS|||||||
|Amounts<br>falling due within|one year|6|(2,385)||(2,385)|(540)|
|NET CURRENT ASSETS|||~27 509|~15825|43,334|27,513|
|TOTAL ASSETSLESSCURRENT|||||||
|LIABILITIES|||27,509|15,825|43,334|27,513|
|NET ASSETS|||~27 509|~15 825|~43 334|27,513|
|FUNDS|||||||
|Unrestricted<br>funds|||||27,509|18,487|
|Restricted funds:|||||||
|Educational<br>Fund||||||3393|
|Trust for London|||||2,245|5,633|
|National Lottery Comunity|Fund||||13,580||
||||||~15 825|9026|
|TOTAL FUNDS|||||43,334|27,513|





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|||for the year|ended 31December 2022|ended 31December 2022|ended 31December 2022|
|---|---|---|---|---|---|
||PREVIOUS YEARS|COMPARATIVKS|FORTHE STATEMENT OFFINANCIAL ACTIVITIES|||
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
||||f.|I||
||INCOME AND ENDOWMENTS FROM|||||
||Donations<br>and legacies||20,684|8,850|29,534|
||Investment<br>income|||||
||Total||~20687|~8850|29,537|
||EXPENDITURE ON|||||
||Charitable<br>activities|||||
||Charity activities|||||
||||~21 671|19,660|41,331|
||NET INCOME/(EXPENDITURE)||(984)|(10,810)|(11,794)|
||RECONCILIATION|OF FUNDS||||
||Total funds brought<br>forward||19,471|19,836|39,307|
||TOTAL FUNDS CARRIED FORWARD||~18 487|~9026|27,513|
|5.|DEBTORS:AMOUNTS FALLING DUE||WITHIN ONE YEAR|||
|||||2022|2021|
|||||f,|6|
||Other debtors|||~1635||
|6.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2022|2021|
||Other creditors|||2,385|540|





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|MOVEMEN|T IN FUNDS||||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
|||||At 1.1.22|in funds|31.12.22|
|||||||6|
|Unrestricted|funds||||||
|General fund||||2,691|(512)|2,179|
|Designated||||15,796|~9534|25,330|
|||||1$,487|9,022|27,509|
|Restricted funds|||||||
|Educational|Fund|||3,393|(3,393)||
|Trust forLondon||||5,633|(3,388)|2,245|
|National<br>Lottery Comunity||Fund|||13,580|13,580|
|||||~9026|6,799|15,825|
|TOTAL FUNDS||||27,513|15,821|43,334|
|Net movement<br>in funds, included|||in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||||||f.||
|Unrestricted|funds||||||
|General fund||||621|(1,133)|(512)|
|Designated||||~34339|~24 805)|9,534|
|||||34,960|(25,938)|9,022|
|Restricted funds|||||||
|Educational|Fund||||(3,393)|(3393)|
|Trust for London||||15,130|(18,518)|(3,388)|
|National Lottery Comunity||Fund||~23 98$|~10408|13,580|
|||||39,118|32319|6,799|
|TOTAL FUNDS||||~74 078|58257|15,$21|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.21|in funds|31.12.21|
|Unrestricted|funds||||
|General fund||2,242|449|2,691|
|Designated||17,229|~1,433|15,796|
|||19,471|(984)|18,487|
|Restricted funds|||||
|Educational|Fund|6,200|(2,$07)|3 393|
|Trust for London||13,636|~8,003)|5,633|
|||~19836|10810|~9026|
|TOTAL FUNDS||~39307|(11,794)|27,513|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||707|(258)|449|
|Designated||19,980|~21,413|~1,433|
|||20,687|(21,671)|(984)|
|Restricted funds|||||
|Educational|Fund|1,750|(4,557)|(2,$07)|
|Trust for London||7,100|(15,103)|~8,003)|
|||8,850|19,660|10,$10|
|TOTALFUNDS||29,537|~41,331)|(11,794)|





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|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.21|in funds|31.12.22|
|Unrestricted|funds|||||
|General fund|||2,242|(63)|2,179|
|Designated|||~17229|8,101|25,330|
||||19,471|$,038|27,509|
|Restricted funds||||||
|Educational|Fund||6,200|(6,200)||
|Trust for London|||13,636|(11,391)|2,245|
|National Lottery Comunity||Fund||13,580|~13580|
||||~19836|4 011|15,825|
|TOTALFUNDS|||~39 307|4,027|43,334|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended<br>f|in funds|
|Unrestricted|funds|||||
|General fund|||1,328|(1,391)|(63)|
|Designated|||~54319|~46,218|$,101|
||||55,647|(47,609)|$,038|
|Restricted funds||||||
|Educational|Fund||1,750|(7,950)|(6,200)|
|Trust forLondon|||22,230|(33,621)|(11,391)|
|National Lottery Comunity||Fund|23,988|(10,40$)|~13580|
||||~47968|51979|4,011|
|TOTAL FUNDS|||103,615|~99,5$8)|~4027|



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