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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent|examiner's<br>report to the trustees||
|Statement|offinancial activities||
|Statement|offinancial<br>position||
|Statement|ofcash flows||
|Notes to the financial statements|||





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|||Yearended 3|Yearended 3|Yearended 3|Yearended 3|1 May 2|tj21|||
|---|---|---|---|---|---|---|---|---|---|
|The trustees<br>present<br>ended 31 May 2021,||their report and the unaudited||||financial|statements|of the charity|for the year|
|Reference and administrative|||details|||||||
|Registered|charity name||The Madison|Foundation||||||
|Charity registration||number|1178269|||||||
|Principal office|||12Oevonshire|Mews West||||||
||||London|||||||
||||W1G6QE|||||||
|The trustees||||||||||
||||R Campsie|||||||
||||K Arnold|||||||
||||N Campsle|||||||
||||SArnold|||||||
|independent|examiner||Jackson Nicholas||Assis LImited|||||
||||Suite 7, Nleddian||House|||||
||||62Station Road|||||||
||||Chingford|||||||
||||London|||||||
||||E4 7BA|||||||
|Banker|||Natwest Bank|||||||
||||Marylebone a|HaAey Street|||Branch|||
||||PO Box2021|||||||
||||18Marylebone|High Street||||||
||||London|||||||
||||Wiu4BT|||||||
|Objectives||||||||||



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|||||||2021|2021|2020|
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||
|||||||funds|Totalfunds|Total funds|
||||||Note||||
|Expenditure|||||||||
|Expenditure|on charitable||ac6vities||4,6|16,634|16,634|18,243|
|Total expenditure||||||16,634|16,634|18,243|
|Net expenditure||and net|movement|tn funds||(16,634)|(16,634)|(18,243)|
|Reconct Itattoo offunda|||||||||
|Total funds|brought forward|||||348,389|348,389||
|Total funds|carried forward|||||331,755|331,755|348,389|





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||||2021|2020|
|---|---|---|---|---|
|||Note|||
|Current assets|||||
|Cash at bank and in hand|||33'i,755||
|Net current|assets||331,755|348,389|
|Total assets|less current liabilities||331,755||
|Funds ofthe charity|||||
|Unrestricted|funds||331,755|348,389|
|Total charity|funds|10|331,755|348,389|





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||||2021|2020|
|---|---|---|---|---|
|Cash flows from operating|activities||8||
|Net expenditure|||(16,634)|(18,243)|
|Cash generated<br>from operations|||(16,634)|(18,243)|
|Net cash used<br>in operating|activities||(16,634)|(18,243)|
|Net decrease in cash and <br>Cash and cash equivalents|cash equivalents<br>at beginning<br>ofyear||(16,634)<br>348,389|('i8,243)<br>366,632|
|Cash and cash equlvalerds|at end ofyear||331,755|348,389|





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