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



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|||Page|
|---|---|---|
|Trustees 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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||||2022|2021|
|---|---|---|---|---|
|||Notes|f.|6|
|~ln<br>ILmm itrrm|||||
|Donations<br>and|legacies||740|1,238|
|Investments|||4|23|
|Total income|||744|1,261|
|~Ex<br>n I~tr|n:||||
|Charitable<br>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|





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||||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<br>funds||||34,780||34,187|
|||||34,780||34,187|





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||||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|



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|The a|verage|m|onthly<br>num|ber of|employe|es<br>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|



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|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||