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2021-12-31-accounts

			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2-4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			8-17

Trustees		M S.Feldman,	Trustee	Trustee
		I Burman, Trustee
Charity registered
number		1171136
Accountants		RPG Crouch Chapman			LLP
		Chartered Accountants
		5th Floor
		14-16Dowgate	Hill
		London
		EC4R 2SU
Bankers		C. Hoare &Co.
		37 Fleet Street
		London
		EC4P 2AP
Solicitors		Laytons Sohcitors LLP
		3rd Floor, Pinners		Hall
		105-108Old Broad		Street
		London
		EC2N 1ER
Investment	advisors	Canaccord Genuity		Wealth Management
		41 Lothbury
		London
		EC2R 7AE

				Unrestricted	Total	Tolal
				funds	funds	funds
			Note	2021	2021 f	2020 f
Income from:
Investments			4	66,286	66,286	77,234
Total income				66,286	66,286	77,234
Expenditure on:
Raising funds				42,140	42,140	37,496
Charitable activities:
Grants				168,500	168,500	80,000
Support costs				52,300	52,300	51,041
Total expenditure				262,940	262,940	168,537
Net expenditure	before net gains on investments			(196,654)	(196,654)	(91,303)
Net gains on investments				387,772	387,772	94,580
Net movement	in funds			191,118	191,118	3,277
Reconciliation	offunds:
Total funds brought		forward		3,512,649	3,512,649	3,509,372
Net movement	in funds			191,118	191,118	3,277
Total funds carried		forward		3,703,767	3,703,767	3,512,549

				2021		2020
		Note		6		5
Fixed assets
Investments		12		3,551,671		3,293,848
Investment property		11		285,500		285,500
				3,837,371		3,579,348
Current assets
Debtors		13	610		4,000
Cash at bank and in hand			56,255		73,889
			56,865		77,889
Creditors amounts	falfing due vnthin one
year		14	(90,469)		(124,588)
Net current liabilities				(33,604)		(46,699)
Total assets less current liabilities				3,603,767		3,532,649
Creditors: amounts	falling due after more
than one year		15		(100,000)		(20,000)
Total net assets				3,703,767		3,512,649
Charity funds
Unrestricted funds				3,703,767		3,512,649
Totalfunds				3,703,767		3,512,649

Critical acc	ounting estimates and assumptions:	ounting estimates and assumptions:	ounting estimates and assumptions:	ounting estimates and assumptions:	ounting estimates and assumptions:
The Charity	makes estimates and assumptions					concerning		the future. The	resulting accounting		estimates
and assumptions will, by		definition,	seldom		equal the related			actual results.	However, the Trustees are of
the opinion	that there are	no estimates		and	assumptions		that have a significant			risk of causing	a material
adjustment	to the carrying	amounts	of	assets and liabilities			within the next financial year.
Investment	income
									Unrestncted		Total
										funds	funds
										2021f	2021f
Investment	income - local	investment	properties							19,500	19,500
Income from local listed investments										46,786	46,786
										66,286	66,286
									Unrestricted		Total
										funds	funds
										2020f	2020f
Investment	income - local	investment	properties							19,500	19,500
Income from local listed investments										57,722	57,722
Investment	income - local	cash								12	12
										77,234	77,234

						Unrestricted	Tota I
						funds	funds
						2021	2021
						6
Investment			management	fees		42,140	42,140
						Unrestricted	Total
						funds	funds
						2020	2020
						8	8
Investment			management	fees		37,498	37,496
Analysis		of	grants
						Grants to	Total
						Institutions	funds
						2021	2021
						6	6
Grants,	The		advancement	of research	and education	168,500	168,500
						Grants to	Total
						lnslilutions	funds
						2020	2020
							8
Grants,	The		advancement	of research	and education	80,000	80,000

		2021f	2020f
Name of institution
Macmillan Cancer Care			60,000
Rays of Sunshine		5,000	20,000
UCL Hospitals Charitable	Foundation	150,000
Total grants f5,000 and	above	155,000	80,000
4 grants ofless than f5,000		13,500
Grants awarded		168,500	80,000

					Unrestricted	Total
					funds	funds
					2021f	2021 f.
	The advancement	of research		and education	220,800	220,800
					Unrestricted	Total
					funds	funds
					2020 E	2020f
	The advancement	of research		and education	131,041	131,041
8.	Analysis of expenditure		by	activities

						Grant
						funding of	Support	Total
						activities	costs	funds
						2021f	2021	2021f
The	advancement	of	research	and	education	168,500	52,300	220,800

Ana	lysis of expe	ndit	ure by	activi	ties (continued)
						Grant
						funding of	Support	Toral
						activllies	costs	funds
						2020f	2020 f'	2020f
The	advancement	of	research	and	education	80,000	51,041	131,041

									The
									advancement	Total
									ofresearch	funds
									2021	2021
	Accountancy	fees							9,600	9,600
	Legal and professional		fees						41,887	41,887
	Bank charges								367	367
	General expenses								446	446
									52,300	52,300
									The
									advancement	Total
									ofresearch	funds
									2020f	2020f
	Accountancy	fees							9,600	9,600
	Legal and professional		fees						41,256	41,256
	Bank charges								185	185
									51,041	51,041
9.	Independent	examiner's		remuneration
									2021f	2020f
	Fees payable	to the Charity's			independent		examiner	for the independent
	examination	of the Charity's			annual	accounts			9,600	9,600

	Freehold
	investment
	property
	6
Valuation
At 1 January 2021	285,500
At 31 December 2021	285,500

	Listed
	investments
Cost or valuation
At 1 January 2021	3,293,848
Additions	605,527
Disposals	(721,396)
Revaluations	373,892
At 31 December 2021	3,551,871
Net book value
At 31 December 2021	3,551,871
At 31December 2020	3,293,848

					2021f	2020f
	Due within one year
	Prepaymenls and accrued		income		610	4,000
					610	4,000
14.	Creditors: Amounts	falling due within one year
					2021	2020
					E
	Accruals and deferred	income			20,469	24,588
	Grants accrued - institutional				70,000	100,000
					90,469	124,588
15.	Creditors: Amounts	falling due after more than one year
					2021	2020f
	Accrued grants payable to institutions				100,000	20,000
16.	Financial instruments
					2021	2020
					F	8
	Financial assets
	Financial assets measured		at fair value through	income and expenditure	3,551,671	3,293,848

Summary	offunds	~current ye	ar
								Balance at
			Balance at 1					31
			January				Gains/	December
			2021	Income	Expendituref		(Losses)f	2021
General funds			3,512,649	66,286	(262,940)		387,772	3,703,767
Summary	offunds	-prior year
								Balance at
			Balance at					31
			1January				Gainer	December
			2020f	income f	Expenditure	f	(Losses)	2020f
General funds			3,509,372	77,234	(168.537)		94,580	3,512,649

Analysis Analysis	of net assets between funds of net assets between funds - current year
		Unrestricted	Total
		funds	funds
		2021	2021f
Fixed asset investments		3,551,871	3,551,871
Investment	property	285,500	285,500
Current assets		56,865	56,865
Creditors	due within one year	(90,469)	(90,469)
Creditors	due in more than one year	(100,000)	(100,000)
Total		3,703,767	3,703,767

Analysis	of net assets between funds - prior year
		Unrestricted	Total
		funds	funds
		2020f	2020f
Fixed asset investments		3,293,848	3,293.848
Investment	property	285,500	285,500
Current assets		77,889	77,889
Creditors	due within one year	(124, 588)	(124,588)
Creditors	due in more than one year	(20,000)	(20,000)
Tt(		3,512,649	3,512,649