2022-09-30-accounts

Strategic Report
Trustees' Report		2to 3
Independent Examiner's	Report	4to 5
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	8to 15

Charity Registration	Charity Registration	Number:		1161402
				The charitable organisation		is incorporated		in England.
Registered	Oifice:			1 Tranley Mews
				Fleet Road
				London
				NW3 2DG
Independent	Examiner:			Davidson Stant Limited
				The Glen
				Knutsford Old Road
				Stockton Heath
				Warrington
				WA4 2LD
Trustees and officers
The trustees	and officers serving		during	the year snd since the	year	end	were as follows:
Trustees:				Richard Kemp
				Marlou Cornelissen
				Claire Wittingham
				Jessica Turner (resigned	I October 2022)
				Nunzio Quacquarelli
				Edward John Harcourt	(resigned		I October	2022)
				Pares Ramesh Fatnani
				Santiago Iniguez de Onzono

				Unrestricted	Total
			Note	funds	2022 f
Income and Endowments		from:
Donations and legacies			3	120,692	120,692
Total income				120,692	120,692
Expenditure on:
Raising funds				(58,317)	(58,317)
Charitable activities				(96,688)	(96,688)
Total expenditure				)155,tl05)	~)55,005)
Net expenditure				(34,313)	(34,313)
Net movement in funds				(34,313)	(34,313)
Reconciliation offunds
Total funds brought Total funds carried	forward forward		15	28418 ~6,095	28/18 (6,095)
				Unrestricted	Total
				funds	2021
			Note
Income and Endowments		from:
Donations and legacies			3	176,393	176,393
Total income				176,393	176,393
Expenditure on:
Raising funds				(41425)	(41,225)
Charitable activities				(83,077)	(83,077)
Total expenditure				(124,302)	(124,302)
Net income				52,091	52,091
Net movement in funds				52,091	52,091
Reconciliation offunds
Total funds brought	forward			t23,873)	~t23,873
Total funds carried	forward		15	28418	28418

				2022
			Note
Current-assets
Cash atbank and in hand C~t:A 1 ddl gd ld 'y Total'assets less current habibties Creditors: Arnonnts falling dne after more than oneyear			111 12 13	', ' 43,:654' ~9969 34,'745 ' i (40PS);	' 41,It98, ~(12986 ', 28621S:	',	'",
Net. ftiabiBtiesgassets Funds oftbe.~ Unrestricted iucorue Sands ty~mdtdd, 2~$d. ..d.		' ~629,, : " . :222:1:1:6", . ', :,:,12,'~i','6291:,I, ;2, ",'!i29Mft;,					'

					Unrestricted
					funds	Total
					General	fundsf
Donations and	legacies;
Donations &om		companies,	trusts	and similar proceeds	51,311	51,311
Scholarships					59,381	59,381
Grants, including		capital grants;
Government	grants				10,000	10,000
Total for 2022					120,692	120,692
Total for 2021					176,393	176,393

							Unrestricted
							funds	Total
						Note	General f	fundsf
Scholarships		gifted					51,974	51,974
Other direct		costs	ofgenerating	voluntary	income		6,343	6,343
Total for	2022						58,317	58,317
Total for	Z021						41425	41425
								Total
								costsf
5 Expenditure			on charitable	activities
							Unrestricted
							funds	Total
						Note	General f	fundsf
Providing	Support		and representaion				4,089	4,089
Staff' costs							69,876	69,876
Governance		costs					22,723	22,723
Total for 2022							96,688	96,688
Total for Z021							83,077	83,077

				Unrestricted
				funds	Total
				General	fundsf
Staffcosts
Wages and salaries				20,904	20,904
Social security costs				4	4
Pension costs				333	333
Independent examiner		fees
Examination	ofthe ffnancial		statements	1,482	1,482
Total for 2022				22,723	22,723
Total for 2021				61,734	61,734

8 Staffcosts The aggregate payroll costs were as follows:
	2022	2021
Staffcosts during the year were:
Wages and salaries	90,780	31,022
Social security costs	4		555
Pension costs	333	I	201
	91,117	32,778

9	Independent	Independent	examiner's	remuneration
							2022f	2021f
Examination		of	the financial	statements			1,482	1,656
10	Taxation
The	charity	is a	registered charity and is therefore		exempt	I'rom taxation.

				2022	2021f
Cash at bank				43,654	41,198
12 Creditors:	amounts	falling due within	one year
				2022	2021f
Other taxation	and social	security		7,489	10,172
Other creditors					1,215
Accruals				1,420	1,593
				8,909	12,980
13 Creditors:	amounts	falling due after one year
					2022
Other loans					40,840

					Balance at30
		Balance at I	Incoming	Resources	September
		October 2021	resources f	expended	2022
Unrestricted	funds
General		28218	120,692	~(155,005	(6,095)
					Balance at 30
		Balance at 1	Incoming	Resources	September
		October 2020 f	ros0Uress	expended	2021f
Unrestricted	funds
General		(23 873)	176393	~724302)	28418

Current assets
Current liabilities
Creditors over	1 year
Total net assets
Current assets
Current liabilities
Total net assets

Unrestricted	Total funds at
funds	30September
General	2022
f
43,654	43,654
(8,909) ~40,840) )6,095)	(8,909i (40,840) ~6.095)
Unrestricted	Total funds at
funds	30September
General f	2021f
41,198 ~5)2,980	41,198 ~))2,980
28/18	28,218

17 Analysis ofnet funds
			At 30
	At 1 October	Financing cash	September
	2021	flows	2022f
Cash at bank and in hand	41,198	2,456	43,654
Net debt	41,198	2,456	43,654
			At 30
	At 1 October	Financing cash	September
	2020f	flows	2021
Cash at bank and in hand	3,422	37,776	41,198
Net debt	3,422	37,776	41,198