2021-12-31-accounts

			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2-4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			8-13

				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
				2021	2021	2021	2020
			Note	E			E
Income from:
Donations and legacies				40	165,000	165,040	190,620
				40	165,000	165,040	190,620
Total income
Expenditure on: Charitable activities				7,032	162,000	169,032	180,650
Total expenditure				7,032	162,000	169,032	180,650
Net (expenditure)/income				(6,992)	3,000	(3,992)	9,970
Transfers between	funds			12,500	(12,500)
				5,508	(9,500)	(3,992)	9,970
Net movement in	funds
Reconciliation of	funds:
Total funds brought		forward		(12,764)	9,500	(3,264)	(13,234)
				(7,256)		(7,256)	(3,264)
Total funds carried		forward

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2021	2021	2021	2020
			E		E
	Donations
	David and Elaine	Potter Foundation		100,000	100,000	160,620
	John Ellerman			35,000	35,000
	Hollick Family Foundation			30,000	30,000	30,000
	Sundry		40		40
	Subtotal		40		40
	Total donations	and legacies	40	165,000	165,040	190,620
	Total 2020		10,620	180,000	190,620
3.	Grant expenditure

					Restricted	Total	Total
					funds	funds	funds
					2021	2021	2020
						E
The	Bureau	of	investigative	Journalism	162,000	162,000	175,500

		Unrestricted	Total	Total
		funds	funds	funds
		2021	2021	2020
Legal fees		4,032	4,032	1,310
Accountancy	fees	3,000	3,000	3,840
		7,032	7,032	5,150

5.	Debtors
				2021	2020
				E
	Prepayments	and accrued income		40,000	15,000
				40,000	15,000
6.	Creditors: Amounts		falling due within one year
				2021	2020
					F
	Other creditors			710	45,500
	Accruals and	deferred	income	56,800	2,000
				57,510	47,500

Analysis	ofn	et ass	ets	between funds -current yea	r
					Unrestricted	Total
					funds	funds
					2021	2021
					E	F
Current	assets				50,254	50,254
Creditors	due	within	one	year	(57,510)	(57,510)
					(7,256)	(7,256)

Statement	of	funds - current	year
							Balance at
			Balance at 1				31
			January			Transfers	December
			2021	Income	Expenditure	in/out	2021
			E	E
Unrestricted		funds
Unrestricted	funds		(12,764)	40	(7,032)	12,500	(7,256)
Restricted	funds
David and Elaine Potter
Foundation			9,500	100,000	(97,000)	(12,500)
Hollick Family		Foundation		30,000	(30,000)
John Ellerman		Foundation		35,000	(35,000)
			9,500	165,000	(162,000)	(12,500)
Total offunds			(3,264)	165,040	(169,032)		(7,256)

Statement	of	funds - prior y	ear
							Balance at
			Balance at				31
			1 January			Transfers	December
			2020	Income	Expenditure	in/out	2020
			E
Unrestricted		funds
Unrestricted	funds		(22,734)	10,620	(5,150)	4,500	(12,764)
Restricted	funds
David and Elaine Potter
Foundation			9,500	150,000	(145,500)	(4,500)	9,500
Hollick Family		Foundation		30,000	(30,000)
			9,500	180,000	(175,500)	(4,500)	9,500
Total of funds			(13,234)	180,000	(180,650)		(3,264)