| Page | ||||
|---|---|---|---|---|
| Reference and administrative | information | |||
| Trustees' annual report |
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| Report independent examiners |
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| Statement of financial |
activities (incorporating | an income and | ||
| expenditure account) |
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| Balance sheet | ||||
| Notes to the financial | statements |
| Charity | name | Gloria e Marco Charity CIO | Gloria e Marco Charity CIO | |||
|---|---|---|---|---|---|---|
| Charity | number | 1187818 | ||||
| Principal | address | c/o Peregrine Bryant |
Architects | |||
| The Courtyard | ||||||
| Fulham Palace |
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| Bishops Avenue | ||||||
| London SW6 6EA |
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| Trustees | Trustees who served | during | the period and up to the date of this | |||
| report were as follows: | ||||||
| Thomas Peregrine Stansfeld |
Bryant | Chairman | ||||
| Laura Morgante | ||||||
| Lucinda Jane Auldjo Bannister | ||||||
| Andrea Bucca |
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| Andrea Brufatto |
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| Clive James Dawson | ||||||
| Catharine Diana Bull |
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| Emma-Louise Bassett |
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| Alexandra Astrid Josephine |
Valmarana | |||||
| independent | examiner | Mary E Ryan, |
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| Ark Accountancy Limited, |
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| 31 Cheam Road, | ||||||
| Ewell Epsom Surrey | KT17 | 1QX | ||||
| Bank | Metro Bank | |||||
| 1 Southampton Row |
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| London WC1B SHA |
| 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||||||
| Note | f | E | ||||||
| Income from: | ||||||||
| Donations and |
legacies | 84,053 | 84,053 | |||||
| Charitable activities |
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| Investments | ||||||||
| Other | ||||||||
| Total income | 84,053 | 84,053 | ||||||
| Expenditure on: |
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| Raising funds | ||||||||
| Charitable activities |
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| Other | ||||||||
| Total expenditure | ||||||||
| Net income / | (expenditure) | for the | ||||||
| veaf | 84053 | 84053 | ||||||
| Transfers between |
funds | |||||||
| Net movement | in | funds | 84,053 | 84,053 | ||||
| Reconciliation | offunds: | |||||||
| Total funds brought | forward | 471 | 471 | |||||
| Total funds carried | forward | 84,524 | 84,524 |
| Balance Sheet | ||||||
|---|---|---|---|---|---|---|
| as at 31 March 2022 | ||||||
| Note | f | 5 | ||||
| Fixed assets: | ||||||
| Tangible assets | ||||||
| Current assets: | ||||||
| Debtors | ||||||
| Cash at bank | and in | hand | 84,524.06 | |||
| 84,524.06 | ||||||
| Liabilities: | ||||||
| Creditors: amounts | falling due within one year | |||||
| Net current | assets | / (liabilities) | 84.524.06 | |||
| Total net assets / (liabilities) | 84,524.06 | |||||
| The funds ofthe charity: | ||||||
| Restricted income funds |
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| Unrestricted | income | funds: | 84,524.06 | |||
| Totalcharity | funds | 84.524,06 |