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|Trustees||Danielle Raymond|||
|---|---|---|---|---|
|||Cecile Rouviere|||
|||Sophie Routier|||
|||Amelie Mallet|||
|||Boris Lefebvre|||
|||Delphine<br>lngelaere|(Appointed|26 September|
||||2019)||
|Charity number||1160628|||
|Principal address||192Walm Lane|||
|||London|||
|||NW12 3BP|||
|Independent|examiner|KLSA LLP|||
|||Kalamu House|||
|||11Coldbath<br>Square|||
|||London|||
|||EC1R 5HL|||





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|||Page|
|---|---|---|
|Trustees report||1-2|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements|||





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2020|2020|2020|2019|2019|2019|
|||Notes||R|R|R|R||
|Jrmltmdmim|||||||||
|Donations<br>and legacies||3|151,425|30,454|181,879|157,125|33,896|191,021|
|Charitable<br>activities||4|900|111,914|112,814|87,556|12,742|100,298|
|Net incomingl|||||||||
|(outgoing) resources|||||||||
|before transfers|||150,525|(81,460)|69,065|69,569|21,154|90,723|
|Gross transfers|||||||||
|between funds|||(13,696)|13,696|||||
|Net incomel(expenditure)|||||||||
|for the yearl|||||||||
|Net movement|ln funds||136,829|(67,764)|69,065|69,569|21,154|90,723|
|Fund balances at 1|||||||||
|August 2019|||79,912|67,764|147,676|10,343|46,610|56,953|
|Fund balances|at 31||||||||
|July 2020|||216,741||216,741|79,912|67,764|147,6?6|





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||||2020||2019||
|---|---|---|---|---|---|---|
||||R||R||
|Current assets|||||||
|Debtors|||1,545||||
|Cash at bank and in|hand||216,997||148,576||
||||218,542||148,576||
|Creditors: amounts|falling due within||||||
|one year||10|(1,801)||(900)||
|Net current assets||||216,741||147,676|
|Income funds|||||||
|Restricted funds||||||67,764|
|Unrestricted<br>funds||||216,741||79,912|
|||||216,741||147,676|





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|Support|c|osts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2020|Support|Governance|2019|
||||costs|costs||costs|costs||
||||||R||||
|Independent|||||||||
|examination||fees||900|900||1,200|1,200|
|||||900|900||1,200|1,200|
|Analysed|between||||||||
|Charitable||activities||900|900||1,200|1,200|



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|||2020|2018|
|---|---|---|---|
|||Number|Number|
|Total||||
|||2020|2018|
|Amounts|falling due within one year:|R|R|
|Other debtors||1,545||





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|10|Creditors: amounts|falling due within|one year|||
|---|---|---|---|---|---|
|||||2020|2019|
|||||R|f.|
||Accruals and deferred|income||1,801|900|





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|12|Analysis of|net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||Fund|fund||Fund|fund||
||||2020|2020|2020|2019|2019|2019|
|||||R|||||
||Fund balances at 31||||||||
||July 2020 are||||||||
||represented|by:|||||||
||Current assets/||||||||
||(liabilities)||216,741||216,741|147,676||147,676|
||||216,741||216,741|147,676||147,676|



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