This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-03-31-accounts
|
Page |
| General information |
2 |
| Trustees' annualreport |
3 |
| Statementoffinancial activities |
5 |
| Balancesheet |
6 |
| Notestothefinancial statements |
7 |
| Charity registration number |
1185275 |
| Founder |
Andrew Palmer |
| Trustees |
Andrew Palmer |
|
Hitomi Palmer (Resigned15Aug 2022) |
|
JohnLatham |
|
Clive Hickman |
|
Karen Botting (Appointed IJan2022) |
|
Neil Patterson (Appointed IJan2022) |
|
Andy Turbefield (Appointed25August 2022) |
| Registered Office |
66Lincoln's InnFields |
|
London |
|
WC2A3LH |
| Accountants |
Dixon Wilson |
|
22ChanceryLane |
|
London |
|
WC2AILS |
| Bankers |
C.Hoare&Co. |
|
37Fleet Street |
|
London |
|
EC4YIBT |
| Solicitors |
Farrer &Co.LLP |
|
66Lincoln's InnFields |
|
London |
|
WC2A3LH |
14 November
|
|
2022 |
2021 |
|
|
£ |
£ |
| Income and endowments from: |
|
|
|
| _Donationsandlegacies: _ |
|
|
|
| Donations |
|
|
306 |
| Donations fromsettlor |
|
16,624 |
8,688 |
|
|
16,624 |
8,994 |
|
|
|
--- |
| Expenditure on: |
|
|
|
| Charitableactivities |
|
|
|
| Accountancy fees |
2 |
(1,200) |
(4,200) |
| Legalfees |
2 |
(500) |
(3,128) |
| Bank charges |
2 |
(360) |
(90) |
| Totalexpenditure |
|
(2,060) |
(7,418) |
| Netmovementinfunds |
|
14,564 |
1,576 |
| Reconciliationoffunds: |
|
|
|
| Total funds brought forwardat31March2021 |
|
(6,984) |
(8,560) |
|
|
|
--- |
| Totalfunds carried forwardat31March 2022 |
|
7,580 |
(6,984) |
|
|
|
--- |
14 November
| 2. |
Governancecosts |
2022 |
2021 |
|
|
£ |
£ |
| Legal |
fees |
500 |
3,128 |
| Accountancy fees |
|
1,200 |
4,200 |
| Bank |
Charges |
360 |
90 |
|
|
2,060 |
7,418 |
| 3. |
Creditors: amounts falling due within one year |
2022 |
2021 |
|
|
£ |
£ |
| Accountancy fees |
|
4,800 |
7,200 |
| Legal |
fees |
500 |
|
|
|
5,300 |
7,200 |