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|Trustees||Krzysztof Aleksander|de Berg, Chair|de Berg, Chair|de Berg, Chair||
|---|---|---|---|---|---|---|
|||Julian Roch Kowalski|(appointed||3July|2023)|
|||London Borough of Hillingdon||(appointed||30June 2023)|
|||Joseph Adam<br>Hill (appointed||31|March 2023)||
|||John Stephen<br>Bieniek|(appointed||13January 2023)||
|||Phihp Andrew<br>Richard|Kwissa||||
|||Rodney Byles|||||
|||Richard<br>Kornicki CBE|DL||||
|||Dr Irena Maryniak<br>(resigned||10April 2022)|||
|||Chris Norman|||||
|Charity registered|number|1185691|||||
|Principal office||15Kings Avenue|||||
|||Ealing|||||
|||London|||||
|||W5 2SJ|||||
|Accountants||Menzies<br>LLP|||||
|||Chartered<br>Accountants|||||
|||Magna House|||||
|||18-32London Road|||||
|||Staines-Upon-Thames|||||
|||TW184BP|||||
|Bankers||HSBC Bank pic|||||
|||28 Chiswick<br>High Road|||||
|||London|||||
|||W4 4HJ|||||





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|||||Unrestricted|Total|Tots/|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2021|
||||Note|6|6|5|
|Income from:|||||||
|Donations<br>and legacies||||3,605|3,605|8,720|
|Chantable<br>activities||||343|343|2,937|
|Total income||||3,948|3,948|11,657|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||4|67,647|67,647|17,229|
|Total expenditure||||67,647|67,647|17,220|
|Net expenditure|before net (losses)/gains|on investments||(63,699)|(63,699)|(5,572)|
|Net (losses)/gains|on investments|||(4,039)|(4,039)|11,682|
|Net movement<br>in funds||||(67,738)|(67,738)|6,110|
|Reconciliation<br>offunds:|||||||
|Total funds brought|forward|||224,174|224,174|218,084|
|Net movement<br>in funds||||(67,738)|(67,738)|8, 110|
|Total funds carried forward||||156,436|156,436|224,174|





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|||||2022||202(|
|---|---|---|---|---|---|---|
|||Note||||2|
|Fixed assets|||||||
|Tangible assets||||||585|
|Investments||||149,708||203,747|
|||||149,708||204.332|
|Current assets|||||||
|Cash at bank and in hand|||10,028||22,842||
||||10,028||22,842||
|Creditors: amounts|falkng due within one year||(3,300)||(3,000)||
|Net current assets||||6,728||19,842|
|Total assets less current liabilities||||156,436||224 174|
|Total net assets||||156,436||224.174|
|Charity funds|||||||
|Unrestncted<br>funds||||156,436||224.174|
|Total funds||||156,436||224. 174|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022<br>6|2022|2021f|
||Donations|||3,605|3,605|8,720|
||Total 2021|||8,720|8,720||
|3.|Income from|charitable activities|||||
||||||2022|2021|
|||||||6|
||Sales income||||||
||Sale ofbooks||||183||
||Museum<br>sales||||110|177|
||Miscellaneous||||50|2 760|
||||||343|2,937|
|4.|Expenditure|on Charitable|activities||||
||||||2022<br>6|2021f|
||Charitable<br>expenses||||||
||Accountancy||||3,180|4,138|
||Memorial costs||||5,574||
||Film costs|||||550|
||Depreciation||||585|584|
||Insurance||||192|192|
||Museum<br>costs||||5,611|3,464|
||Sound systems||||384|326|
||Miscellaneous||||575|1,555|
||ITCosts||||1,750|1,750|
||Repairs||||50|2,160|
||Donations<br>made||||49,746|2,500|
||||||67,647|17,229|



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|||||Fixtures and|
|---|---|---|---|---|
|||||fittingsf|
||Cost or valuation||||
||At 1 January 2022|||1,753|
||At 31 December 2022|||1,753|
||Depreciation||||
||At 1 January 2022|||1,168|
||Charge for the year|||585|
||At 31 December 2022|||1,753|
||Net book value||||
||At 31 December 2022||||
||At 31December 2021|||585|
|7.|Fixed asset investments||||
|||||Listed|
|||||investmentsf|
||Cost orvaluation||||
||At 1 January 2022|||203,747|
||Funds extracted|||(50,000)|
||Revaluations|||(4,039)|
||At 31 December 2022||||
|||||149,708|
|8.|Creditors: Amounts|falling due within one year|||
||||2022f|2021f|
||Accruals and deferred|income|3,300|3,000|





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|||||||||Balance at 31|
|---|---|---|---|---|---|---|---|---|
|||Balance||at 1|||Gainst|December|
|||January||2022|Income|Expenditure|(Losses)|2022|
|||||K|6|||5|
|General|funds||224,174||3,948|(67,647)|(4,039)|156,436|
|Summary offunds - prior year|||||||||
||||Balance at|||||Balance at|
||||1January||||Gains/|31December|
|||||2021|Income|Expenditure|(Losses)<br>f|2021<br>5|
|General|funds||218,064||11,657|(17,229)|11,682|224,174|
|Analysis|ofnet assets between|funds|||||||
|Analysis|ofnet assets between|funds|- current year||||||
||||||||Unrestricted|Total|
||||||||funds|funds|
||||||||2022|2022|
||||||||5||
|Fixed asset investments|||||||149,708|149,708|
|Current|assets||||||10,028|10,028|
|Creditors|due within one year||||||(3,300)|(3,300)|
|Total|||||||156,438|156,436|



|Analysis|of net assets between funds - prior year|||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2021f|2021|
|Tangible|fixed assets|585|585|
|Fixed asset investments||203,747|203,747|
|Current|assets|22,842|22,842|
|Creditors|due within one year|(3,000)|(3,000)|
|Total||224,174|224,174|





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