2023-04-30-accounts - Mark Milsome Foundation

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pany detai	ls
Registration		Company Number 11329700
		Charity Number 1180011
Governing	document	Mark Milsome Foundation is	a company			limited		by guarantee,		and
		as a registered charity and	is governed				by its	Memorandum		and
		Articles of Association as amended			on 16December 2021.
Registered	office	16-19Eastcastle Street, Fitzrovia,			London		W1W	8DY.
Commencement		The charitable company was incorporated					on	25 April 2018		with
		charitable status being granted		by the		Charity		Commission	on 20
		September 2018. The Charity			was	officially		launched	at	the
		beginning of October 2018.
Bankers		Barclays Bank pic
Independent	Examiner	Richard Wadhams
		Hogbens Dunphy Ltd
		Third Floor, 104-108Oxford Street, London W1D 1LP
Directors and trustees		Samantha Wainstein (Chair)
		Marguerite Gabrielle Allen
		Catrin Deffs
		Julia Virginia Tannahlll
		Suntosh Kumary Bains
		Philip Edwin Sindall
		Dermot Joseph Gerard Hickey
		Andra Milsome

for	the year ended 30 April	the year ended 30 April	2023
3	Income from donations			2023f	2022f
	Unrestricted funds:
	Donations			23,737	21,063
	Donated services
				23,737	21,063
4	income from other trading		activities	2023f	2022f
	Unrestricted funds:
	Merchandise sales			47,519	42,544
	Services
				47,519	42,544
5	Analysis ofcosts of raising funds			2023 F	2022f
	Unrestricted funds;
	Purchases for resale			16,772	14,730
	Other direct costs			12,471	28,806
	Stock movement			87	(3,220)
	Support costs			8,408	18,043
				37,738	58,359
6	Analysis of charitable	expenditure		2023 f	2022 6
	Linrestricted funds:
	Candidate interview	and	training	2,400	14,322
	Grants and awards
	Support and governance		costs	17,528	38,666
				19,928	52,988

for	the year ended 30 April 2023
7	Support costs	Notes	2023f	2022f
	Unrestricted funds:
	Travel and subsistence		3,715	2,645
	Entertaining and gifts		4,000	2,034
	General office costs			874
	Computer and software		955	624
	Insurance		713	716
	Advertising and PR		7,676	5,883
	Accountancy fees		3,300	3,300
	Bank charges		383	135
	Depreciation		190	191
			20,932	16,402
	Governance costs		5,004	40,307
			25,936	56,709
	Apportioned to activities:
	Raising funds Charitable expenditure		8,408 17,528	18,043 38,666

8	Net income		2023	2022f
	This is stated	after charging/(crediting):
	Depreciation		190	191
	Independent	examination	960	960
			1,150	1,151
9	Employees		2023	2022
			Number	Number

11	Debtors		2023f	2022f
	Trade debtors		99	8,913
	Other debtors and prepayments		2,769	298
			2,868	9,211
12	Creditors: amounts	falling due within one year	2023f	2022
	Trade creditors		393	1,344
	Other creditors and	accruals	12,873	9,574
			13,266	10,918
13	Analysis of net assets between funds		2023f	2022
	General unrestricted:
	Tangible fixed assets		344	534
	Net current assets		75,451	61,671
			75,795	62,205