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|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||





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|Trustees'<br>report||
|---|---|
|Statement oftrustees'|responsibilities|
|independent<br>exaeineCs report||
|Statement offinancial|activities|
|Balance sheet||
|Notes tothe financial|statements|





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|||2022||
|---|---|---|---|
|Depreciation<br>and impairment||45,136|45,136|
|Premises costs||18,720|18,720|
|insurance<br>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<br>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|





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||||2022|2021|
|---|---|---|---|---|
|Grmnts to institutions:|||||
|Amber Foundation|||10,000||
|Bulliesout|||9,960||
|Campaign<br>Against Uving Miserably|||10,000||
|Centre I'or Criminal Appeals|||10,000|10,000|
|Changing<br>Faces||||10,273|
|Child Hope UK|||10,000|10,000|
|Christian<br>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<br>Together||||10,000|
|Wilmsiow Wells|forAfrica||5,000|5,000|
|Winter Comfort||||10,000|
||||219,B52|225,273|





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||||Unlisted|
|---|---|---|---|
||||Investmenla|
||Costorvaluation|||
||At 1January 2022 &31Qecember 2022||15,000|
||Carrying amount|||
||At 31Qecember 2022||15,000|
||At31Qecernber 2021||15,000|
|1$|Creditors: amounts<br>falling due within one year|||
|||2022|2021|
||and deterred income|2,480|3,440|
|C4|Designated<br>funds|||



||Balance ak|Reeolireee|Sahnco at|Roeoureee|Balance at|
|---|---|---|---|---|---|
|1|January<br>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|