2022-03-31-accounts

			Page
Reference and administrative details ofthe Charitable	Company,	its Trustees and
advisers
Trustees' report			2-6
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements			10-16

			(A company	(A company	(A company	limited	limited	limited	by guarantee)	by guarantee)
	Reference and		administrative details ofthe Charitable							Company,	its Trustees and advisers
			for the		year ended			31 March 2022
Trustees			Dame Heather Victoria			Rabbatts			DBE,Chair
			Barbara Broccoli
			Jennifer Jane Blair Casarotto
			Kate September	Buckley-Shsrma
			Adedigba Arnanda		Rawcliffe
			Valeiie Elizabeth	Cazalet
			Joanna Cosgrove		(appointed			29	April	2022)
Company		registered
number			11657103
Charity	registered
number			1189328
Registered		office	Old Farmhouse Street			End
			Lower Hardres
			Canterbury
			Kent
			CT4 5NR
Accountants			Williams Giles Professional				Services			Ltd
			Sittingboume
			Kent
			ME10 5BH
Bankers			Coutts
			440The Strand
			London
			WC2R OQS

	Unrestricted	Total	Total
	funds	funds	funds
	2022	2022	2021
	6	6
Donations	32,639	32,639	210,020
Total 2021	210,020	210,020

		Unrestricted	Total	Total
		funds	funds	funds
		2022	2022	2021
		E	F	E
Direct	costs	79,112	79,112	83,666
Total	2021	83,666	83,666

		Activities
		undertaken	Support	Total	Total
		directly	costs	funds	funds
		2022	2022	2022	2021
		E	E	E
Direct costs		75,399	3,713	79,112	83,686
Total 2021		80,031	3,635	83,666
Analysis ofdirect costs
			General	Total	Total
			Funds	funds	funds
			2022	2022	2021
			E	E
Communications	and Newsletters		75.399	75,399	76,831
Freelance Staff					3,200
			75,399	75,399	80,031
Total 2021			80,031	80,031

						General	General	Total	Total
							Funds	funds	funds
							2022	2022	2021
								E	E
Computer							359	359	360
Bank Charges							630	630	791
Other Costs							384	384	384
Governance	costs						2,340	2,340	2,100
							3,713	3,713	3,635
Total 2021							3,635	3,535
Independent	examiner's	remuneration
								2022 6	2021f
Fees payable	to me Cnarriabie		Company's	independent	examiner	for the
independent	examination	ofthe Charitable		Company's	annual accounts			900
Fees payable	to the Charitable		Company's	independent	examiner	in	respect
of:
All other services not included			above					1,250	900

8.	Creditors: Amounts	falling due within one year
			2022	2021
			E
	Accruals and deferred	income	8,720	16,822

										2022	2021f
Financial	assets
Financial	assets	measured	at	fair	value	through	income	and	expenditure	43,778	98,353

Statement of	funds - current year
						Balance at
		Balance at 1				31 March
		April 2021 f	Income f	Expenditure	f	2022 5
Unrestricted	funds
General Funds		81,531	32,639	(79,112)		35,058
Statement of	funds - prior year
						Balance at
		Balance at				31March
		1April 2020f	Income f	Expenditure	f	2021 f
Unrestricted	funds
General Funds		(24,823)	210,020	(103,668)		81,531

	Summary	offunds - current year
							Balance at
			Balance at 1				31 March
			April 2021	Income	Expenditure		2022
			E	E		E	E
	General	funds	81,531	32,639	(79,112)		35,058
	Summary	offunds - prior year
							Balance at
			Balance at				31March
			1April 2020f	Income E	Expenditure	f	2021 E
	General funds		(24,823)	210,020	(103,666)		81,531
12.	Analysis	of net assets between funds
	Analysis	of net assets between funds	- current year

Analysis of net assets between funds - current year
	Unrestricted	Total
	funds	funds
	2022	2022
	E	E
Current assets	43,778	43,778
Creditors due within one year	(8,720)	(8,720)
Total	35,058	35,058
Analysis of net assets between funds - prior year
	Unrestricted	Total
	funds	funds
	2021	2021
	E	E
Current assets	98,353	98,353
Creditors due within one year	(16,822)	(16,822)
Total	81,531	81,531