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||||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|





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|Reference|snd Administmtlve|snd Administmtlve|Details||
|---|---|---|---|---|
|Charity registration||number||1162737|
|Principal|address|||9 New Square|
|||||Lincoln's<br>Inn|
|||||London WC2A 3QN|
|Trustees||||Wilfrid Edward Vernor-lilliles|
|||||Christian<br>Albert Flacketl|
|||||Richard Ress-Pulley|
|Auditors||||Burgess Hodgson<br>LLP|
|||||Chartered<br>Accountants|
|||||27 New Dover Road|
|||||Canterbury|
|||||Kent|
|||||CT1 3DN|
|Solicitors||||Hunters<br>Law LLP|
|||||9 New Square|
|||||Lincoln's<br>Inn|
|||||London WC2A 3QN|
|Bankers||||C Hoare &Co|
|||||37Fleet Street|
|||||London EC4P 4DQ|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||Funds|Funds|
|||2022|2021|
||Notes|6||
|Incoming resources||||
|Incoming<br>resources from||||
|generated<br>funds||||
|- Investment<br>income||||
|Donations<br>Received|6.1|1,002,900.00|1,000,000.00|
|Total incoming<br>resources||1,002,900.00|1,000,000.00|
|Resources Expended||||
|Charitable<br>activities|7.1|950,000.00|950,000.00|
|Governance costs|7.2|79,173.36|46,779.60|
|Total resources<br>expended||1,029,173.36|996,779.60|
|Net movement<br>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|





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|6|Analysis of incoming|Resources|Resources|||2022|2021|
|---|---|---|---|---|---|---|---|
||Investment<br>Income|||||||
||-Interest on Bank Deposits|||||||
|6.1|Donations<br>Received|||||Unrestricted|Unrestricted|
|||||||Funds|Funds|
|||||||2022|2021|
|||||||6|K|
||The Alexander<br>Mosley Charitable<br>Trust<br>Trustees ofthe Regulated<br>Press Legal Assistance||||Trust|1,000,000.00<br>2,900.00|1,000,000.00|
|||||||1,002,900.00|1,000,000.00|
|7|Analysis ofResources Expended|||||Unrestricted<br>Funds|Unrestricted<br>Funds|
|||||||2022|2021|
|7.1|Charitable<br>Activities|||||6|f|
||Grants|||||950,000.00|950,000.00|
|7.2|Governance<br>Costs|||||2022|2021|
||Auditors Fees 2022|||||2,394.36|2,370.00|
||Legal, Secretarial<br>and Administration<br>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).|||