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





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2021|2020|
|Income from:|||Notes|E|E|
|Donations<br>and|legacies|||20,000|35,000|
|Ex enditure<br>on:||||||
|Charitable<br>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|





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||||||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|





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|3|Donations<br>and legacies|Donations<br>and legacies||||
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds||
|||||2021|2020|
|||||E|E|
||Donations<br>and|gifts||||
|||||20,000|35,000|
|4|Charitable<br>activities|||||
|||||2021|2020|
||Grant funding<br>of activities (see note 5)<br>Share of support costs (see note )|||7,790<br>1,956|45,968<br>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<br>Street Childrens<br>Mercury<br>Foundation||Hospital|2,000|5,140<br>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|



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||The average<br>monthly|The average<br>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|



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