| 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 |