## 



## 

## 




||`MILLIMETRES2 MOUNTAINSFOUNDATIONClO`|
|---|---|
|<br>`REFERENCEAND`|<br>`ADMINISTRATIVEDETAILSOFTHECHARITY,ITSTRUSTEESANDADVISERS`|
||`FORTHEYEARENDED31DECEMBER2021`<br>|
|`Trustees`|`EdwardJackson`|
||`FreyaDawson`|
||`AndrewCraigSummers`|
||`OliverBarkley`|
||`EuanCraig`|
||`RossStirling(appointed2 August2022)`|
|`Charityregistered`||
|`number`|`1188562`|
|`Principaloffice`|`WhiteLias`|
||`LovesHill`|
||`Timsbury`|
||`Bath`|
||`BA2OEU`|
|`IndependentExaminer`|<br>`CroweU.K.LLP`|
||`CharteredAccountants`|
||`FourthFloor`|
||`StJamesHouse`|
||`StJamesSquare`|
||`Cheltenham`|
||`GL503PR`|





# 



# 









08 February 2023 





||`Unrestricted`|`Unrestricted`|`Total`|`Total`|
|---|---|---|---|---|
|||`funds`|`funds`|`funds`|
|||`2021`|`2021`|`2020`|
||`Note`|`£`|`£`|`£`|
|`Incomefrom:`|||||
|`Donations`|`3`|`112,084`|`112,084`|`41,350`|
|`Totalincome`||<br>`112,084`|<br>`112,084`|<br>`41,350`|
|`Expenditureon:`|||||
|`Raisingfunds`|`4`|`1,856`|`1,856`|`1,319`|
|`Charitableactivities`|`6`|`78,761`|`78,761`|`15,143`|
|`Donationspaid`||`250`|`250`|`-`|
|`Totalexpenditure`|<br>|<br> <br>`80,867`|<br> <br>`80,867`|<br> <br>`16,462`|
|`Netmovementinfunds`|<br>|<br> <br>`31,217`|<br> <br>`31,217`|<br> <br>`24,888`|
|`Reconciliationoffunds:`|<br>`13`||||
|`Totalfundsbroughtforward`||`24,888`|`24,888`|`-`|
|`Netmovementinfunds`||`31,217`|`31,217`|`24,888`|
|`Totalfundscarriedforward`|<br>|<br>`§6,105`<br>|<br>`56,105`<br>|<br>`24,888`<br>|
|`TheStatementofFinancialActivitiesincludesallgainsandlosses`||`recognisedintheyear.`|||
|`Thenotesonpages9 to16formpartofthesefinancialstatements.`|||||






||`BALANCESHEET`|`BALANCESHEET`||||
|---|---|---|---|---|---|
||`ASAT31DECEMBER2021`<br>|||||
||||`2021`||`2020`|
||`Note`|||||
|`Currentassets`||||||
|`Debtors`|`11`|`2,545`||||
|`Cashatbankandinhand`||`63,376`||`28,788`||
|||`65,921`||`28,788`||
|`Creditors:amountsfallingduewithinone`<br>`year`|`12`|`(9,816)`||`(3,900)`||
|`Netcurrentassets`|||`56,105`||`24,888`|
|`Totalassetslesscurrentliabilities`|||`56,105`||`24,888`|
|`Totalnetassets`|||`56,105`||`24,888`|
|`Charityfunds`||||||
|`Unrestrictedfunds`|`13`||`56,105`||`24,888`|
|`Totalfunds`|||`56,105`||`24,888`|





# 














||`Grant`|||
|---|---|---|---|
||`fundingof`|`Support`|`Total`|
||`activities`|`costs`|`funds`|
||`2020`|`2020`|`2020`|
||`£`|||
|`Charitableactivities`|`11,180`|`3,963`|`15,143`|
|`Analysisofsupportcosts`||||
||||`Total`|
|||`Activities`|`funds`|
|||`2021`|`2021`|
|||`£`||
|`Printing,PostageandStationery`||`1,585`|`1,585`|
|`Computerexpenses`||`127`|`127`|
|`Governancecosts,independentexaminerfees`||`3,000`|`3,000`|
|`Administrationcosts`||`701`|`701`|
|`Advertising`||`2,366`|`2,366`|
|`Accountancyfees`||`326`|`326`|
|`Bankchargesandfees`||`1,537`|`1,537`|
|`Subscriptions`||`144`|`144`|
|`Insurance`||`416`|`416`|
|`Training`||`327`|`327`|
|||`10,529`|`10,529`|
||||`Total`|
|||`Activities`|`funds`|
|||`2020`|`2020`|
|||`£`||
|`Printing,PostageandStationery`||`41`|`41`|
|`Computerexpenses`||`22`|`22`|
|`Governancecosts,independentexaminerfees`||`3,900`|`3,900`|
|||`3,963`|`3,963`|


















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