2021-03-31-accounts

Trustees		D Coffer
		J Wright
		L Radford
		D Kirsch
Charity number		1171723
Principal address		52 Portland	Place
		London
		W1B 1NH
Independent	examiner	Arram Berlyn Gardner		(AH) Limited
		30 City Road
		London
		EC1Y2AB

			Page
Trustees'	report		1-2
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	6-9

				Unrestricted	Unrestricted
				funds	funds
				Period	Year
				ended	ended
				31 March	31 December
				2021	2019
			Notes		f.
Donations				92,277	127,670
en
Charitable	activities			85,603	99,018
Other				937	753
Total resources expended				86,540	99,771
Net income for the year/
Net movement		in funds		5,737	27,899
Fund balances at 1 January 2020				31,109	3,210
Fund balances		at 31 March 2021		36,846	31,109

				2021		2019
			Notes	E
Current assets
Debtors				197
Cash at bank and	in	hand		36,649		41,109
				36,846		41,109
Creditors: amounts		falling due within
one year						(10,000)
Net current assets					36,846		31,109
Income funds
Unrestricted funds					36,846		31,109
					36,846		31,109

			Unrestricted	Unrestricted
			funds	funds
			2021	2019
			E
Donations	and	gifts	92,277	127,670

					Charitable	Charitable
					Expenditure	Expenditure
					2021	2019
	Donations	paid			15,000	60,148
	Professional		and consultancy	costs	33,900	22,920
					48,900	83,068
	Other charitable costs (see note 4)				36,703	15,950
					85,603	99,018
4	Other charitable costs
					2021	2019
					E	E
	Marketing	costs			24,971	12,917
	Office costs				2,132	3,033
	Consultancy		fees		9,600
					36,703	15,950

		2021	2019
		f.
Bank	charges	667	537
Other	charges	270	216
		937	753

8	Debtors
						2021	2019
	Amounts failing due	within one year:				f	f
	Other debtors					197
9	Creditors: amounts	falling due within		one year
						2021	2019
	Accruals and deferred	income					10,000
10	Financial commitments,		guarantees	and contingent	liabilities
	There were no contingent		liabilities ofthe Scheme at 31		March 2021.