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|||||||
|---|---|---|---|---|---|
|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||





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||||Page|
|---|---|---|---|
|Trustees<br>report|||1-2|
|Statement<br>ofTrustees||responsibilities||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||7-9|





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|~f|||Notes|2021<br>6|2020|
|---|---|---|---|---|---|
|Donations<br>and|legacies|||1,238|526|
|Investments||||23|102|
|Total Income||||1,261|628|
|Kmgfttiitgraun;||||||
|Charitable<br>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|





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||||||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<br>funds||||||34,187||32,986|
|||||||34,187||32,986|





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|||||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|



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||||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||||