2022-04-30-accounts - Womble Bond Dickinson (UK) Charitable Incorporated Organisation

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			2022	2021
		Notes		6
Income from:
Income and endowments	from:
Donations and legacies			121,245	39,700
Fundraising aclwilies			8,514	13,348
Investment income				12
Total income			129,759	53,060
Expenditure on:
Charitable activities
Grants payable		5	118,054	65,608
Other
Governance costs			1,070	862
Total charitable expenditure			119,122	66,470
Net income l(expenditure)	for the year		10,635	(13,410)
Net movement in funds			10,635	(13,410)
Fund balances at 1 May 2021			5,140	18,550
Fund balances at 30April	2022		15,775	5,140

				2022		2021
		Notes		5		F
Current assets
Debtors and prepayments			21,678		40
Cash at bank and m hand			9,574		7,880
			31,252		7,920
Creditors: amounts	falling due within
one year		9	(15,477)		(2,780)
Net current assets				15,775		5,140
Total assets less current liabilities				15,775		5,140
Net assets				15,775		5,140
Funds ofthe Charity
Unrestricted general	funds	10		15,775		5,140
				15,775		5,140

Donations and	legacies
			2022	2021
			f	f
Income from Womble Bond Dickinson		(UK) LLP	99,607	38,700
Other donations	and gifts		21,638	1,000
			121,245	39,700

Grants payable
			2022	2021
			6	6
Grant to institutions ()	6500)		118,054	65,606
Grants to institutions -	40 grants (2021:36)
16-25 Independent People			2,158	1,750
Access to Justice Foundation			2,000	6,120
Anxious Minds			3,482	1,750
Bnstol East Foodbank				1,575
Cash for Kids Newcastle				600
British Red Cross —Ukranian		appeal	73,843
Cancer Research UK			1,270
City Reach			1,985
FareShare South West			2,332	3,325
Feeding Bnstol				1,000
Jeremiah's Journey			3,122	2,250
Leeds North and West Foodbank			2,363	3,950
Macmillan			800	2,236
MIND			2,832	3,430
Mountbatten Hospice				1,250
Newcastle West End Foodbank			2,103
One25			3,837	1,750
Percy Hedley Foundation				1,750
Plymouth Foodbank			2,165	4,500
Power2			1,593
Sanctuary Housing Association				1,250
SARSAS				2,000
Shekinah Mission (Plymouth)		Ltd		1,250
Smile for Life			1,959	1,750
Solent Mind			1,945	2,500
Solent Youth Action			2,807	2,500
Southampton City Mission Foodbank				2,450
Southwark Community	Response			2,250
Southwark Foodbank			1,060	2,000
St Clare's Hospice			1,250
West End Foodbank				6,650
Total other grants (L500			3,148	1,770
			118,054	65,608

	Reconciliation of	grants	payable:	payable:
							2022	2021
							f	f.
	Commitments at 1	May 2021
	Commitments made in the year						118,054	65,608
	Grants paid dunng	the year					(118,054)	(65,606)
	Commitments at 30 April 2022
	Commitmenls at	30 April 2022 are payable as				follows:
	Within one year
	ARer more than one year
6	Governance costs
							2022	2021
							f	f
	Other governance	costs comprise;
	Bank charges						106	102
	Independent examination		fee				964	760
							1,070	662
7	Employees
	There were no employees		during	the year.
	None ofthe Trustees (orany persons connected					with them) received any remuneration	or reimbursed	expenses
	during the current	year or	the previous		year
8	Debtors						2022	2021
							f	f
	Prepayments						40	40
	Accrued income						21,638
							21,678	40
9	Creditors: amounts falling due			within one year			2022 f	2021 f
	Trade creditors							1,020
	Other creditors						14,593	1,000
	Independent Examination		fee accrued				884	760
							15,477	2,780

Analysis of	net assets between funds
			Net current	Long term
			liabilities	liabilities	Total
			E	E	E
Fund balances at 30April 2022 are represented		by:
Unrestricted	Income Funds
Unrestricted	general funds		15,775		15,775
			15,775		15,775