2021-04-05-accounts

				Page
Trustees'	report			1-2
Statement	ofTrustees'		responsibilities
Independent examiner's			report
Statement	of financial	activities
Balance sheet
Notes to	the financial	statements

				Unrestricted	Total
				funds
				2021	2020
Income from:			Notes	E	E
Donations and	legacies			20,000	35,000
Ex enditure on:
Charitable activities				9,746	49,050
Net income/(expenditure)		for the year/		10,254	(14,050)
Fund balances	at 6 April 2020			490	14,540
Fund balances	at 5April	2021		10,744	490

					2021		2020
				Notes			f
Current assets
Cash at bank and		in	hand		12,244		3,970
Creditors:	amounts		falling due within
one year					(1,500)		(3,480)
Net current	assets					10,744		490
Income funds
Unrestricted	funds					10,744		490

3	Donations and legacies	Donations and legacies
				Unrestricted	Total
				funds
				2021	2020
				E	E
	Donations and	gifts
				20,000	35,000
4	Charitable activities
				2021	2020
	Grant funding of activities (see note 5) Share of support costs (see note )			7,790 1,956	45,968 3,082
				9,746	49,050
5	Grants payable
				2021	2019
	Grants to institutions:
	Save the Children
	Royal Opera House			2,500	1,500
	Great Ormond Street Childrens Mercury Foundation		Hospital	2,000	5,140 29,500
	Trinity Cambridge				500
	RAF Benevolent	Fund		1,000	1,000
	Donmar Warehouse			1,000
	Camfed				3,500
	Other				1,500
				1,290	3,328
				7,790	45,968

	The average monthly	The average monthly	number	number	ofemployees	ofemployees	during	the	year was:
										2021	2020
										Number	Number
	Total
	There were no employees			whose annual		remuneration			was more than 260,000.
8	Creditors: amounts		falling due within			one	year
										2021	2018
										E
	Accruals	and deferred	income							1,500	3,480