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|For the year ended 31stOctober 2021||
|---|---|
||Page|
|Legal and Administrative<br>Details||
|Trustees'<br>Annual<br>Report|2 —4|
|Independent<br>Examiner's<br>Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|8 —14|





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|For the year ended 31st|For the year ended 31st|October 2021||||||||
|---|---|---|---|---|---|---|---|---|---|
|Status||The organisation|is a registered|||charity,|registered||on the 20' July 2016.|
|Registered|charity no.|1168307||||||||
|Governing|document|The charity<br>is constituted|||as a Company||Limited|by|Guarantee.|
|Company|no.|9848976||||||||
|Registered|address|7Thurloe Square||||||||
|||London||||||||
|||SW7 2TA||||||||
|Trustees||Trustees who served||during the||year and|up to the||date ofthis report were as follows:|
|||Susan A Partridge||||||||
|||Duncan<br>H Barclay||||||||
|||Janice Thomson||||||||
|||Surprise Sithole||||||||
|Bankers||Natwest Pic||||||||
|||183BKings Road||||||||
|||Chelsea||||||||
|||London||||||||
|||SW3 5EB||||||||
|Independent|examiner|Chaweevan<br>Williams||FCCA||||||
|||Verdant Accountants||Limited||||||
|||167Clarence Avenue||||||||
|||New Maiden||||||||
|||Surrey||||||||
|||KT3 3TX||||||||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
||||Notes|Funds|Funds|
|||||2021|2020|
|Income from:||||||
|Donations|and legacies|||36,055|20,449|
|Income from other||income||51,469|31,946|
|Charitable|activities|||780|8,540|
|Total income||||88,304|60,935|
|Expenditure<br>on:||||||
|Charitable|activities||5|30,858|25,228|
|Total expenditure|||5|30,858|25,228|
|Net (expenditure)<br>Iincome resources||||57,446|35,707|
|Net movements|in funds|||57,446|35,707|
|Reconciliation|offunds:|||||
|Total funds|brought|forward||167,525|131,818|
|Total funds carried forward||||224,971|167,525|





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|---|---|---|---|---|
|2|Income from donations||Unrestricted|Unrestricted|
||||funds|funds|
||||2021|2020|
||||6||
||Cash donations||34,178|20,449|
||Gift aid||1,877|0|
||||36,055|20,449|
|3|Income from other income||Unrestricted|Unrestricted|
||||funds|funds|
||||2021|2020|
||Royalties received||51,469|31,946|
||||51,469|31,946|
|4|Income from charitable|activities|Unrestricted|Unrestricted|
||||funds|funds|
||||2021|2020|
||||6|5|
||Course fees||780|8,540|
||Sale ofreports||0|0|
||||780|8,540|





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|For|the year ended 31stOctober||2021|||||
|---|---|---|---|---|---|---|---|
|5|Total expenditure|||||||
||Expenditure<br>on charitable|activities:||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2021|2020|
|||||||5||
||Costs directly allocated to activities:|||||||
||Trustee remuneration|||||||
||Support costs allocated to activities:|||||||
||Freelancer staff|||||6,381|6,249|
||Premises costs|||||2,140|6,414|
||Charitable<br>8 political donations|||||11,940|200|
||Other expenses|||||0|0|
||Administrative<br>expenses|||||1,077|455|
||Training<br>and course fees|||||3,782|4,219|
||Travel —National<br>& International|||||0|0|
||Computer<br>and ITcosts|||||1,208|1,828|
||Legal and professional|||||0|0|
||Depreciation|||||1,714|1,714|
||Governance<br>costs|||||1,844|1,844|
||Bank Fees|||||401|305|
||Welfare<br>&Compassion|||||200|2,000|
||Advertising<br>& Marketing|||||171|0|
|||||||30,858|25,228|
||All expenses were attributed||to Unrestricted|funds|in 2021 &2020.|||
|6|Governance costs|||||||
|||||||2021|2020|
|||||||6|6|
||Independent<br>examination||&Accounts|Preparation||1,500|1,500|
||Accounting<br>and others|||||344|344|
|||||||1,844|1,844|
|7|Net(expenditure)<br>Iincome||resources|||||
|||||||2021|2020|
||||||||6|
||Net income is stated after charging:|||||||
||Depreciation<br>oftangible|fixed assets||||1,714|1,714|
||Operating<br>lease rentals|||||2,140|6,414|
|||||||3,854|8,126|





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|ma|nagement<br>personnel<br>are|<br> <br> as follows:||<br> p|y<br><br>|by|
|---|---|---|---|---|---|---|
|||||Admin|||
|||||expenses|||
|||Remuneration||claimed|2021|2020|
|||||E|f|f.|
|SA|Partridge||0|0|||



|Staff costs and employee|benefits|||
|---|---|---|---|
|||2021|2020|
|||6|6|
|Wages and salaries||0|0|
|Social security costs||0|0|



|||||2021|2020|
|---|---|---|---|---|---|
|||||Number|Number|
|Charitable|activities|—general|operations|1|1|
|||||1|1|





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|gible fixed ass|ets||||
|---|---|---|---|---|
|||Computer|Plant, fixtures|Total|
|||Equipment|and fittings|Assets|
|||||f|
|Cost|||||
|At 1 November|2020|4305|4,471|8,776|
|Additions||0|0|0|
|At 31 October 2021||4,305|4,471|8,776|
|Depreciation|||||
|At 1 November|2020|861|2,597|3,458|
|Charge for the year||861|853|1,714|
|At 31 October 2021||1,722|3,450|5,172|
|Net book value|||||
|At 31 October 2021||2,583|1,021|3,604|
|At 31 October 2020||3,444|1,874|5,318|



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|2021|2020|
|---|---|
|150,023||



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|Prepayment|0|535|
|---|---|---|
|Other debtors|0|0|
||0|535|



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|ditors|: amounts<br>falling due within one year|||
|---|---|---|---|
|||2021|2020|
|||f||
|Trade|creditors|200|0|
|Other|taxes and social security costs|0|0|
|Other|creditors|1,563|1,563|
|||1,763|1,563|





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|lysis of net asse|ts betwee|n funds||||
|---|---|---|---|---|---|
||||||Unrestricted|
||||||fund|
|Tangible assets —Computer||Equipment&|Fixtures|& Fittings|3,604|
|Tangible assets —Investment|||||150,023|
|Debtors|||||0|
|Cash at bank and|in hand||||73,107|
|Creditors: amounts|falling due within one||year||(1,763)|
|Total net assets|||||224,971|



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