| Trustees | R Kleiner | ||||
| A Klelner | |||||
| F Kleiner | |||||
| C Kleiner | |||||
| Charity | number | 1163782 | |||
| Principal | and | registered | office | 73 Cornhill | |
| London | |||||
| EC3V 3QQ | |||||
| Independent | examiner | David Convisser | FCA | ||
| Gerald Edelman | |||||
| 73 Cornhill | |||||
| London | |||||
| EC3V 3QQ | |||||
| Bankers | Royal Bank of Scotland | ||||
| 1 Fleet Street | |||||
| London | |||||
| EC4Y 1BD |
| Page | |||
|---|---|---|---|
| Trustees report |
1-2 | ||
| Statement ofTrustees |
responsibilities | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the accounts | 7-9 |
| ~f | Notes | 2021 6 |
2020 | ||
|---|---|---|---|---|---|
| Donations and |
legacies | 1,238 | 526 | ||
| Investments | 23 | 102 | |||
| Total Income | 1,261 | 628 | |||
| Kmgfttiitgraun; | |||||
| Charitable activities |
60 | 14,060 | |||
| Net Income/(expenditure) | for the year/ | ||||
| Net movement | in funds | 1,201 | (13,432) | ||
| Fund balances | at 6April 2020 | 32,986 | 46,418 | ||
| Fund balances | at 5April | 2021 | 34,187 | 32,986 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | 6 | E | ||||||
| Fixed assets | ||||||||
| Investments | 5,000 | |||||||
| Current assets | ||||||||
| Debtors | 248 | 85 | ||||||
| Cash at bank and | In | hand | 33,939 | 32,901 | ||||
| 34,187 | 32,986 | |||||||
| Creditors: amounts | falling due within | |||||||
| one year | (5,000) | |||||||
| Net current assets | 29,187 | 32,986 | ||||||
| Total assets less | current | liabilities | 34,187 | 32,986 | ||||
| Income funds | ||||||||
| Unrestricted funds |
34,187 | 32,986 | ||||||
| 34,187 | 32,986 |
| 2021 | 2020f | |||||
|---|---|---|---|---|---|---|
| Donations | and gifts | 1,236 | 526 | |||
| 3 | Investment | Income | ||||
| Total | Total | |||||
| 2021 | 2020 | |||||
| f | ||||||
| Interest receivable | 23 | 102 | ||||
| 23 | 102 | |||||
| 4 | Charitable | activities | ||||
| 2021 | 2020 | |||||
| 6 | 6 | |||||
| Grants | paid | |||||
| Grant funding | 14,000 | |||||
| Share | ofsupport costs | 60 | 60 | |||
| 60 | 14,060 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Number | Number | |||
| Total | ||||
| 7 | Fixed asset Investments | |||
| Unlisted | ||||
| Investments | ||||
| f | ||||
| Cost or valuation | ||||
| At 6April | 2020 | |||
| Additions | 5,000 | |||
| At 5April | 2021 | 5,000 | ||
| Carrying | amount | |||
| At 05April 2021 | 5,000 | |||
| At 05April 2020 |