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|||Page|
|---|---|---|
|Reference and Administative<br>Information|||
|Trustees'<br>Report||2-6|
|Independent<br>Examiner's|Report||
|Receipts and Payments|Account||
|Statement<br>ofAssets and|Liabilites||
|Notes to the financial<br>statements||10-12|





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|N A Squelch|Chair|
|---|---|
|A Kitchlng||
|T M Gallagher||
|S Kamalanathan|Treasurer|
|Dr R I Wingfield||
|R Kearsley||
|JTraynar||
|S C Keall||
|G Morgan||
|HQS Wellington||
|Victoria Embankment||
|London||
|EC2R 2PN||



|Trustees<br>N A Squelch<br>A Kitchlng<br>T M Gallagher<br>S Kamalanathan<br>Dr R I Wingfield<br>R Kearsley<br>JTraynar<br>S C Keall<br>G Morgan<br>Principal office<br>HQS Wellington<br>Victoria Embankm<br>London<br>EC2R 2PN<br>Charity registered<br>number<br>1183708<br>Independent<br>examiner<br>John Millidge<br>ACA<br>Suffolk House<br>George Street<br>Croydon<br>CRO OYN|N A Squelch<br>A Kitchlng<br>T M Gallagher<br>S Kamalanathan<br>Dr R I Wingfield<br>R Kearsley<br>JTraynar<br>S C Keall<br>G Morgan<br>HQS Wellington<br>Victoria Embankm<br>London<br>EC2R 2PN|Chair<br>Treasurer<br>ent|
|---|---|---|





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|N A Squelch|Chair||||||
|---|---|---|---|---|---|---|
|Sir P K Estlin||||-resigned|on 5June 2022||
|A Kitching||||-appointed|on 19Apnl 2023||
|T M Gallagher||||-appointed|on 16November|2022|
|S Kamalanathan|Treasurer|||—appointed|on 16November|2022|
|Dr R<br>I Wingfield|||||||
|R Kearsley|Events Committee|Liaison|||||
|R Potter||||—resigned|on 19July 2022||
|SSandhur||||—resigned|on 5Apnl 2023||
|JTraynar|||||||
|S C Keall|||||||
|G Morgan|Pro Bono Committee||Liaison||||
|A Chandra||||—resigned|on 13November|2022|





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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2022|2021|
||||||Notes|f|f|
|Receipts||||||||
|Voluntary|receipts|||||43,603|67,807|
|Activities for generating|||funds|||15,642||
|||||||59,245|67,807|
|Payments||||||||
|Costs ofchantable||activities||||2,855|3,500|
|Costs ofgenerating||voluntary||receipts||204|514|
|Governance<br>costs||||||7,730|4,770|
|||||||10,789|8,784|
|Investment|purchases|||||||
|Purchase of investment|||funds|||(135,000)||
|Excess of (payments||over receipts) / receipts over payments||||(86,544)|59,023|
|Cash funds|brought|forward||||155,801|96,778|
|Cash funds|carried|forward||||69,257|155,801|





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|RECEIPTS|ANALYSIS||||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2022|2021|
||||f||
|Voluntary|receipts||||
|Donations|received||38,700|48,212|
|Gift aid received|||4,903|19,595|
||||43,603|67,807|
|Activities|for generating|funds|||
|Income from fundraising||events|15,642||
|Total receipts|||59,245|67,807|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
||||||f|f|
|Cost ofcharitable||activities|||||
|Grands<br>paid|(see below)||||2,855|3,500|
|Costs ofgenerating||voluntary||receipts|||
|Website cost|||||204|514|
|Governance|costs||||||
|Accountancy|fees||||5,970|4,770|
|Admin costs|||||260||
|Gift aid processing|||||1,500||
||||||7,730|4,770|
|Total payments|||||10,789|8,784|
|The following|institutions||were|awarded|a grant during the year. Grants were not made to individuals||
||||||2022|2021|
||||||f|f|
|No Going Back||||||2,500|
|Aspirations||||||1,000|
|The Lord Mayor' s|||||500||
|Jubylee Bakes|||||1,000||
|Attend<br>Ltd|||||1,000||
|Ashgate<br>Hospice care|||||355||
||||||2,855|3,500|



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