## 

|||Report and||Financial|Statements|Statements|Statements|for the period ended|5 April|2021|
|---|---|---|---|---|---|---|---|---|---|---|
|Contents|||||||||||
|Page:|||||||||||
|1||Reference and administrative||||information|||||
|2-3||Report ofthe||Trustees|||||||
|||Independent|Examiner's||Report||||||
|||Statement<br>of||Financial Activities|||||||
|||Balance Sheet|||||||||
|7-9||Notes forming||part of the Financial||||Statements|||
|Trustees|||||||||||
|||Ashley Daniel||Tabor-King|OBE||||||
|||The Lord Allen||of Kensington||CBE|||||
|||Emma Bradley|||||||||
|||Stephen<br>Gabriel Miron|||||||||
|Principal|Office||||||||||
|||Global Media|BEntertainment|||Ltd,||29-30 Leicester Square,|London,|WC2H 7LA|
|Accountants|||||||||||
|||BDO LLP, 55 Baker Street, London,||||||W1U 7EU|||
|Bankers|||||||||||
|||Coutts<br>Et Co,|440 Strand,||London,||WC2R OQS||||





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

|||||Notes|2021|2020|
|---|---|---|---|---|---|---|
||||||E|E|
|Income and||endowments|from||||
|Donations<br>and legacies|||||400,504|335,000|
|Gift aid recoverable|||||75,000|83,750|
|Total|||||475,504|418,750|
|Expenditure||on|||||
|Charitable|activities||||||
|Activities||undertaken|||400,000|325,000|
|Support costs|||||7,407|12,593|
|Total|||||407,407|337,593|
|Net income|||||68,097|81,157|
|Total funds||at 6 April 2020|||85,653|4,496|
|Total funds||at 5 April 2021|||153,750|85,653|





## 

|||||Notes|2021||2020|
|---|---|---|---|---|---|---|---|
|Current|Assets|||||||
|Cash at|bank and in|hand|||259,813||15,000|
|Debtors|||||||83,750|
||||||259,813||98,750|
|Current|Liabilities|||||||
|Creditors: amounts||falling due within|one year|8|(106,063)||(13,097)|
|Total net assets||||||153,750||
|Funds||||||||
|Unrestricted<br>Funds||||||153,750||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

|Donations||2021|2020|
|---|---|---|---|
|||E|E|
|Donations|received|400,504|335,000|





## 

|3|Charitable|Activities|||Activities||||
|---|---|---|---|---|---|---|---|---|
||||||Undertaken|Support|Total|Total|
||||||Directly|Costs|2021|2020|
||||||(see note 4)|(see note 5)|||
||||||E|E|||
||Donations||||400,000|7,407|407,407|337,593|
|4|Grants paid or payable||||Registered|2021||2020|
||||||Charity<br>No.|E||E|
||Taigh Mor Foundation||||1184933|||300,000|
||The Royal|Foundation|ofThe Duke and||||||
||Duchess of Cambridge||||1132048|100,000|||
||Westminster<br>Synagogue||||1133190|||25,000|
||The Police|Arboretum|Memorial|Trust|1159831|300,000|||
|||||||400,000||325,000|



|5|Support Costs|Support Costs||2021|2020|
|---|---|---|---|---|---|
|||||E|E|
||Accountancy|fees||5,535|12,077|
||Accountancy|fees - PY|underprovision|1,344||
||independent|Examiner's|Fees|528|516|
|||||7,407|12,593|
|6|Cash at bank and in hand|||2021|2020|
|||||E|E|
||Coutts and Co|||259,813|15,000|
|7|Debtors|||2021|2020|
|||||E|E|
||Gift aid recoverable||||83,750|





## 

|8|Creditors: amounts|Creditors: amounts|falling due within one year|falling due within one year|2021|2020|
|---|---|---|---|---|---|---|
|||||||E|
||Accountancy|Fees|||5,535|12,077|
||Independent|Examiner's||Fees|528|1,020|
||Grants payable||||100,000||
||||||106,063|13,097|



## 

##