| Chartty number | Chartty number | 1184753 | |
|---|---|---|---|
| Mnctpal address | 2nd Floor, Church House | ||
| 66Tavistock | Place | ||
| London | |||
| WC1H 9RT | |||
| independent | exaetner | Gary Howard | FCA |
| Howard V4lson Chartered Aununtanta | |||
| 3BCroute Rise | |||
| 'INatford | |||
| Hsrtfordshire | |||
| WD25 ONE | |||
| Bardays Bank pic | |||
| Leicester | |||
| LE872BB | |||
| Macfirlanee | LLP | ||
| 20 Cursitor Street | |||
| London | |||
| EC4A1LT |
| Trustees' report |
|
|---|---|
| Statement oftrustees' | responsibilities |
| independent exaeineCs report |
|
| Statement offinancial | activities |
| Balance sheet | |
| Notes tothe financial | statements |
| 2022 | |||
|---|---|---|---|
| Depreciation and impairment |
45,136 | 45,136 | |
| Premises costs | 18,720 | 18,720 | |
| insurance costs |
2,443 | 1,998 | |
| Office costs | 379 | 149 | |
| Research costs | 10,61Q | 10,155 | |
| Travel and subsistence | costs | 465 | 15 |
| General expenses | 500 | 126 | |
| Legal and professional | costs | 900 | |
| Governance costs |
1,050 | 1,260 | |
| Bank charges and other finance costs | 102 | 84 | |
| 79,405 | 78,543 | ||
| Grant funding ofactivities (see note 7) | 219,852 | 225,273 | |
| 299,257 | 303,816 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Grmnts to institutions: | ||||
| Amber Foundation | 10,000 | |||
| Bulliesout | 9,960 | |||
| Campaign Against Uving Miserably |
10,000 | |||
| Centre I'or Criminal Appeals | 10,000 | 10,000 | ||
| Changing Faces |
10,273 | |||
| Child Hope UK | 10,000 | 10,000 | ||
| Christian Solidarity Worldwide |
'l0,000 | |||
| The Cleft Lip and | Palate Association | (GlAPA) | 9,920 | |
| Cribs International | 10,000 | |||
| Dose ofNature | 10,000 | 15,000 | ||
| FairTrials International | 10,000 | |||
| Five Talents | 10,000 | 10,000 | ||
| Foxglove | 10,000 | 10,000 | ||
| Freedom From Torture | 10,000 | |||
| Full Fact | 10.000 | |||
| Hestia Housing | 10,000 | |||
| Inside Justice | 10,000 | |||
| Ndscape | 14,972 | |||
| Linking Uves | 10,000 | 'IS,000 | ||
| The Marmalade | Trust | 10,000 | ||
| Mosaic Middle East (formerly FRRME) | 10,000 | 10,000 | ||
| Only Connect | 10,000 | 10,000 | ||
| The Porch | 10,000 | |||
| Prison Reform Trust | 10,000 | |||
| Release International | 10,000 | |||
| Reprieve | 10,000 | |||
| Spark Inside | 10,000 | 10,000 | ||
| Switchback | 'I0,000 | 10,000 | ||
| Tearfund | 10,000 | 10,000 | ||
| Wellsprings Together |
10,000 | |||
| Wilmsiow Wells | forAfrica | 5,000 | 5,000 | |
| Winter Comfort | 10,000 | |||
| 219,B52 | 225,273 |
| Unlisted | |||
|---|---|---|---|
| Investmenla | |||
| Costorvaluation | |||
| At 1January 2022 &31Qecember 2022 | 15,000 | ||
| Carrying amount | |||
| At 31Qecember 2022 | 15,000 | ||
| At31Qecernber 2021 | 15,000 | ||
| 1$ | Creditors: amounts falling due within one year |
||
| 2022 | 2021 | ||
| and deterred income | 2,480 | 3,440 | |
| C4 | Designated funds |
| Balance ak | Reeolireee | Sahnco at | Roeoureee | Balance at | |
|---|---|---|---|---|---|
| 1 | January 2021 |
expended1 | January 2022 | expended | 31Deceraber |
| 2022 | |||||
| R | R | R | R | ||
| 2,128,910 | (45,138} | 2,083,774 | (45,136) | 2,038,638 | |
| 2,128,910 | (45,136) | 2,083,774 | (45,138) | 2,038,838 |