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





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





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|||||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|





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|||||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<br>funds|||||36,846||31,109|
||||||36,846||31,109|





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





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||||||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|



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





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|8|Debtors|||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2019|
||Amounts<br>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.|||



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