| Page | |||
|---|---|---|---|
| Statement ofthe Trustees' | Responsibilities | ||
| Trustees' | Report | 2-5 | |
| Auditors | Report | 6-8 | |
| Statement ofFinancial Activities | |||
| Balance | Sheet | 10 | |
| Notes to | the Accounts | 11-13 |
| Reference | snd Administmtlve | snd Administmtlve | Details | |
|---|---|---|---|---|
| Charity registration | number | 1162737 | ||
| Principal | address | 9 New Square | ||
| Lincoln's Inn |
||||
| London WC2A 3QN | ||||
| Trustees | Wilfrid Edward Vernor-lilliles | |||
| Christian Albert Flacketl |
||||
| Richard Ress-Pulley | ||||
| Auditors | Burgess Hodgson LLP |
|||
| Chartered Accountants |
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| 27 New Dover Road | ||||
| Canterbury | ||||
| Kent | ||||
| CT1 3DN | ||||
| Solicitors | Hunters Law LLP |
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| 9 New Square | ||||
| Lincoln's Inn |
||||
| London WC2A 3QN | ||||
| Bankers | C Hoare &Co | |||
| 37Fleet Street | ||||
| London EC4P 4DQ |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| Funds | Funds | ||
| 2022 | 2021 | ||
| Notes | 6 | ||
| Incoming resources | |||
| Incoming resources from |
|||
| generated funds |
|||
| - Investment income |
|||
| Donations Received |
6.1 | 1,002,900.00 | 1,000,000.00 |
| Total incoming resources |
1,002,900.00 | 1,000,000.00 | |
| Resources Expended | |||
| Charitable activities |
7.1 | 950,000.00 | 950,000.00 |
| Governance costs | 7.2 | 79,173.36 | 46,779.60 |
| Total resources expended |
1,029,173.36 | 996,779.60 | |
| Net movement in funds |
(26,273.36) | 3,220.40 | |
| Total funds brought forward | 43,203.05 | 39,982.65 | |
| Total funds carried forward | 16,929.69 | 43,203.05 |
| 6 | Analysis of incoming | Resources | Resources | 2022 | 2021 | ||
|---|---|---|---|---|---|---|---|
| Investment Income |
|||||||
| -Interest on Bank Deposits | |||||||
| 6.1 | Donations Received |
Unrestricted | Unrestricted | ||||
| Funds | Funds | ||||||
| 2022 | 2021 | ||||||
| 6 | K | ||||||
| The Alexander Mosley Charitable Trust Trustees ofthe Regulated Press Legal Assistance |
Trust | 1,000,000.00 2,900.00 |
1,000,000.00 | ||||
| 1,002,900.00 | 1,000,000.00 | ||||||
| 7 | Analysis ofResources Expended | Unrestricted Funds |
Unrestricted Funds |
||||
| 2022 | 2021 | ||||||
| 7.1 | Charitable Activities |
6 | f | ||||
| Grants | 950,000.00 | 950,000.00 | |||||
| 7.2 | Governance Costs |
2022 | 2021 | ||||
| Auditors Fees 2022 | 2,394.36 | 2,370.00 | |||||
| Legal, Secretarial and Administration Fees 2022 |
76,329.00 | 44,109.60 | |||||
| Bank Charges | 450.00 | 300.00 | |||||
| 79,173.36 | 46,779.60 | ||||||
| 7.3 | The Trust employed | no staff during the year ended | 5 April 2022 (2021 -none). |