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|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||





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||||Page|
|---|---|---|---|
|Trustees'|Report||1-3|
|Independent<br>Examiners'||Report||
|Statement|of Financial|Activities||
|Balance Sheet||||
|Notes to|the Financial Statements||7-8|





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|||||||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 <br>Unrestricted<br>funds|charity:||5|107,610|59,648|
|Tolal unreslncted||funds||107,610|59,648|
|Total charity||funds||107,610|69,648|





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||Fundsf|Fundsf|
|Activities|in the furtherance|||
|ofthe Charity's objects:<br>Donations<br>paid direct<br>Donations<br>from Just Giving||26,580<br>22,798|55,400<br>7,003|
|||49,378|62,403|





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|4.EXPENDITURE ON:|||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Unrestncted|
||||Funds|Funds|
||||6|6|
|Support Costs|||||
|Legal fees<br>Just Giving fees|||0<br>216|2,701<br>54|
||||216|2,755|
|Governance<br>Costs|||||
|Independent<br>Examination|||1,200||
||||1,416|2,755|
|5.FUNDS|||2021f|2020<br>6|
|Opening<br>balance Unrestricted<br>Funds 7 June 2020<br>Net (outgoing)/Incoming<br>resources for the year|||59,648<br>47,962|0<br>59,648|
|Closing balance Unrestricted||Funds 6June 2021|107,610|59,648|



