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|||The Trustees'<br>Annual|Report for the Year Ended 31 March 2022|
|---|---|---|---|
|Registered||Number:|1185195|
|Registered||Address:|2 Upper Phillimore<br>Gardens|
||||London|
||||W8 7HA|
|Governing||Document:|Trust Deed Dated 29 April 2019|
|Names of||the Charity Trustees:|Stephen<br>D Moss|
||||Joy R Moss|
|Area of Benefit:|||The Trust has been established<br>for|
||||general<br>charitable<br>purposes.|
|Trustees'|Powers:||In accordance<br>with the Trust Deed dated|
||||29 April 2019 the Trustees'<br>have powers|
||||to invest the Trusts' assets at their|
||||discretion<br>in accordance<br>with Section 3.2|
||||ofthe Trust Deed. All other powers are set out in the|
||||Sections 4 8 5 ofthe Trust Deed dated 29 April 2019.|
|Aims and|Organisation:||The Trustees'<br>arrange for the collection and|
||||receipt ofthe donations<br>and decide to what|
||||extent and for what purpose<br>or purposes|
||||monies are to be applied.|
||||The Trustees ensure that there are|
||||sufficient donations<br>to meet the needs|
||||ofthe Trust.|
|Review of||Progress and Activities:|During the year to 31 March 2022 donations|
||||totalling 826,850 have been made out of|
||||f29,386donations<br>received.<br>No expenses were|
||||incurred.<br>A balance of818,412 in funds|
||||was carried forward at the end ofthe year.|





||||INCOME AND EXPENDITURE ACCOUNT<br>FOR THE YEAR ENDED 31 MARCH 2022||
|---|---|---|---|---|
||||2022|2021|
||||E||
|Income|||||
|Donations<br>Received|||29,386|25,000|
|Bank Interest Received|||||
|Less Expenditure|||29,386|25,000|
|Donations<br>Paid|||26,850|9,200|
|Legal Expenses|—Formation||Costs||
|Bank Charges||||104|
|Surplus/(Deficit)|for the year||2,536|15,696|
||||BALANCE SHEET AS AT 31 MARCH 2022||
||||2022|2021|
|Income and Expenditure||Account|||
|Balance brought|forward||15,876|180|
|Surplus/(Deficit)|for the year||2,536|15,696|
|Balance carried|forward||18,412|15,876|
|Represented<br>by:|||||
|Cash at bank|||18,412|15,876|





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