2021-04-05-accounts

PRINCIPAL OFFICE/CORRESPONDENCE	PRINCIPAL OFFICE/CORRESPONDENCE	ADDRESS
From 25/10/2020:			84 Eccleston Square,			Pimlico
			London
			SW1V 1PX
SOLICITORS:			Pothecary Witham		Weld
			84 Eccleston Square,			Pimlico
			London
			SW1V 1PX
BANKERS:			Handelsbanken
			Chelmsford	Branch
			Greenwood	House
			91-99New London		Road
			Chelmsford
			CM2 OPP
INVESTMENT'MANAGER:			Investec Wealth and Investment				Ltd
			30Gresham	Street
			London
			EC2V 7QN
INDEPENDENT	EXAMINERS:		Robinson Sterling
			Chartered Accountants
			616d Green	Lane
			liford
			Essex
			IG39SE

		Note	Unrestricted	Unrestricted
			Fund	Fund
			2021	2020
RECEIPTS
Voluntary receipts			25,000	35,000
Investment Income			112
TOTAL RECEIPTS			25,112	35,000
PAYMENTS
Cost of charitable activities			6,936	2,680
Cost of generating funds			1,452
TOTAL PAYMENTS			8,388	2,680
Net gain/(losses) on investments			3,204
NET (OUTGOING)/INCOMING	RESOURCES		19,928	32,320
Transfer to Investments			(35,000)
Fund balance at 6 April 2020			41,969	9,649
UNRESTRICTED FUND BALANCES
CARRIED FORWARD AT 5 APRIL 2021			26,897	41,969

4	COST OF CHARITABLE ACTIVITIES	COST OF CHARITABLE ACTIVITIES	COST OF CHARITABLE ACTIVITIES	COST OF CHARITABLE ACTIVITIES	COST OF CHARITABLE ACTIVITIES
						2021	2020
						2	2
	Grants paid					5,000	2,500
	Support costs		(see note 7 below)			1,936	180
						6,936	2.680
5	GRANTS PAID
							2021
							2
	Shanti Life						5,000
							5,000
6	Cost of raising			funds
							2021
							2
	Investment	managers			fees		1,344
	Other investment			costs (LEIcharge)			108
							1,452
7	ANALYSIS	OF		SUPPORT COSTS
						2021	2020
						2	2
	Administration		charges			1,932	177
	Bank charges					4	3
						1,936	180
8	LIABILITIES
						2021	2020
							2
	Administration		charges			120	580
	Independent	examination fee					420
						120	1,000