| TRUSTEES: | DThomas | QC |
|---|---|---|
| Sir VA Ramsey | ||
| N M Child | ||
| N Hepburn | ||
| REGISTERED AND PRINCIPAL OFFICE: | Keating Chambers | |
| 15Essex Street | ||
| London | ||
| CHARITY NUMBER: | 1183791 | |
| ACCOUNTANTS: | HPCA Umited | |
| Station House | ||
| Connaught | Road | |
| Brookwood | ||
| Waking | ||
| Surrey | ||
| GU24 OER |
| Page | |||
|---|---|---|---|
| Trustees' | Report | 1-3 | |
| Independent Examiners' |
Report | ||
| Statement | of Financial | Activities | |
| Balance Sheet | |||
| Notes to | the Financial Statements | 7-8 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||
| NOTES | Funds | Funds | |||||
| 6 | 6 | ||||||
| Income and | endowments | from: | |||||
| Charitable | activities | ||||||
| Donations | 3 | 49,378 | 62,403 | ||||
| TOTAL | 49,378 | 62,403 | |||||
| Expenditure | on: | ||||||
| Charitable | Activities | ||||||
| Charitable | Grantmaking | 1,416 | 2,755 | ||||
| TOTAL | 1,416 | 2,755 | |||||
| Net Income | I | (Expenditure) | 47,962 | 59,648 | |||
| Total funds | brought | forward | 59,648 | ||||
| Total funds | carried forward | 107,610 | 59,648 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | 6 | 6 | |||
| Current assets: | |||||
| Cash at bank | 108,210 | 59,848 | |||
| Total current | assets | 108,210 | 59,648 | ||
| Liabilities: | |||||
| Creditors: Amounts | falling | 600 | |||
| due within one year | |||||
| Tofal current | liabilities | ||||
| Total assets less | cunent | 107,610 | 59,648 | ||
| liabilitfes | |||||
| The Funds ofthe Unrestricted funds |
charity: | 5 | 107,610 | 59,648 | |
| Tolal unreslncted | funds | 107,610 | 59,648 | ||
| Total charity | funds | 107,610 | 69,648 |
| 2021 | 2020 | ||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| Fundsf | Fundsf | ||
| Activities | in the furtherance | ||
| ofthe Charity's objects: Donations paid direct Donations from Just Giving |
26,580 22,798 |
55,400 7,003 |
|
| 49,378 | 62,403 |
| 4.EXPENDITURE ON: | 2021 | 2020 | ||
|---|---|---|---|---|
| Unrestricted | Unrestncted | |||
| Funds | Funds | |||
| 6 | 6 | |||
| Support Costs | ||||
| Legal fees Just Giving fees |
0 216 |
2,701 54 |
||
| 216 | 2,755 | |||
| Governance Costs |
||||
| Independent Examination |
1,200 | |||
| 1,416 | 2,755 | |||
| 5.FUNDS | 2021f | 2020 6 |
||
| Opening balance Unrestricted Funds 7 June 2020 Net (outgoing)/Incoming resources for the year |
59,648 47,962 |
0 59,648 |
||
| Closing balance Unrestricted | Funds 6June 2021 | 107,610 | 59,648 |