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|PRINCIPAL OFFICE/CORRESPONDENCE|PRINCIPAL OFFICE/CORRESPONDENCE|ADDRESS||||||
|---|---|---|---|---|---|---|---|
|From 25/10/2020:|||84 Eccleston Square,|||Pimlico||
||||London|||||
||||SW1V 1PX|||||
|SOLICITORS:|||Pothecary<br>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<br>Sterling|||||
||||Chartered<br>Accountants|||||
||||616d Green|Lane||||
||||liford|||||
||||Essex|||||
||||IG39SE|||||



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|||Note|Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Fund|Fund|
||||2021|2020|
|RECEIPTS|||||
|Voluntary<br>receipts|||25,000|35,000|
|Investment<br>Income|||112||
|TOTAL RECEIPTS|||25,112|35,000|
|PAYMENTS|||||
|Cost of charitable<br>activities|||6,936|2,680|
|Cost of generating<br>funds|||1,452||
|TOTAL PAYMENTS|||8,388|2,680|
|Net gain/(losses)<br>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|








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|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<br>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<br>fee|||||420|
|||||||120|1,000|