| Trustees | RKleiner | ||||
| A Kleiner | |||||
| 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 ofScotland | ||||
| 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 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | f. | 6 | ||
| ~ln ILmm itrrm |
||||
| Donations and |
legacies | 740 | 1,238 | |
| Investments | 4 | 23 | ||
| Total income | 744 | 1,261 | ||
| ~Ex n I~tr |
n: | |||
| Charitable activities |
151 | 60 | ||
| Net income for the year/ | ||||
| Net movement | in funds | 593 | 1,201 | |
| Fund balances | at 6April 2021 | 34,187 | 32,986 | |
| Fund balances | at 5April 2022 | 34,780 | 34,187 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | f | |||||
| Fixed assets | ||||||
| Investments | 5,000 | 5,000 | ||||
| Current assets | ||||||
| Debtors | 248 | |||||
| Cash at bank and in | hand | 34,780 | 33,939 | |||
| 34,780 | 34,187 | |||||
| Creditors: amounts | falling due within | |||||
| one year | (5,000) | (5,000) | ||||
| Net current assets | 29,780 | 29,187 | ||||
| Total assets less current liabilities | 34,780 | 34,187 | ||||
| Income funds | ||||||
| Unrestricted funds |
34,780 | 34,187 | ||||
| 34,780 | 34,187 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| 6 | L | ||||
| Donations | and gifts | 740 | 1,238 | ||
| 3 | Investment | Income | |||
| Total | Total | ||||
| 2022 | 2021 | ||||
| 6 | |||||
| Interest receivable | 23 | ||||
| 23 | |||||
| 4 | Charitable | activities | |||
| 2022 | 2021 | ||||
| 6 | 6 | ||||
| Share of support costs | 151 | 60 | |||
| 151 | 60 |
| The a | verage | m | onthly num |
ber of | employe | es during the |
year | was: | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||||||
| Number | Number | |||||||||||
| Total | ||||||||||||
| There | were | no | employees | whose | annual | remuneration | was | more | than | f60,000. |
| Unlisted | ||
|---|---|---|
| investments | ||
| 6 | ||
| Cost or valuation | ||
| At 6April | 2021 | |
| Additions | 5,000 | |
| At 5April | 2022 | 5,000 |
| Carrying | amount | |
| At 05April 2022 | 5,000 | |
| At 05April 2021 | 5,000 |
| Debtors | ||||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Amounts | falling due | within one year: | 6 | 6 |
| Other debtors | 248 | |||
| Creditors: | amounts | falling due within one year | ||
| 2022 | 2021 | |||
| f | 6 | |||
| Other creditors | 5,000 |