2022-12-31-accounts

LONDON H INDEX	EART HOUSE	EART HOUSE
Year ended	31 December 2022
			Page
Report ofthe	Trustees
Independent	examination report
Statement of	financial	activities
Balance sheet
Notes to the	financial	statements

Trustees			Professor T F Luscher	Professor T F Luscher	Professor T F Luscher	Chair
			Professor J Deanfield W Scheer			(resigned	30June 2023)
			Dr J Holzmeister
			Dr R V Amstein	Lipton
			H J Beerli			(appointed	I July 2023)
Registered	and principal	office	Charlesworth House 48 Stanhope Gardens
			London
			SWT SRD
Charity number			I 189331
Independent	Examiner		G P Smye-Rumsby Dixon Wilson		ACA CTA
			22 Chancery Lane
			London
			WC2A ILS
Bankers			C Hoare gr Co
			37 Fleet Street
			London
			EC4P 4DQ

					Year ended Year ended	Year ended Year ended	Year ended Year ended
						31	31
						December	December
						2022	2021
			Unrestricted		Restricted	Total	Total
			Note	Fund	Fund	Funds	Funds
				f		f.
Income and endowments		from:
Donations and legacies			2	40,000		40,000	44,121
Total incoming resources				40,000		40,000	44,12 i
Expenditure on:
Charitable activities			3	1,322	32,691	34,013	/,687
Total expenditure				1,322	32,691	34013	/,687
Net (expenditure)/income				38,678	(32,691)	5,987	42,434
Transfers between	funds			11,430	(11,430)
Net movement in funds				50,108	(44,121)	5,987	42,434
Reconciliation offunds:
Fund balance brought I January 2022	forward at			3,073	44,121	47,194	4, 760
Fund balance carried 31 December 2022	forward	at		53,181		53 181	47 /94

		Note	2022	2021
Current assets			54,081	48,094
Cash at bank			54,081	48,094
Creditors: amounts	(ailing due within one year		(900)	(900)
			53,181	47, I94
Net current assets
Total assets less current liabilities			53,181	47,194
Total funds ofthe	charity:		53,181	3,073
Unrestricted income	funds			44,12I
Restricted funds
			53,181	47,194
Total

2022	2021
	6
40,000	44,121
40,000	44,12I

3. Charitable	activities
Direct activities
Conference fees			32,691
Support costs			420	780
Accountancy fees Fees payable to the Independent		Examiner	900 2	900 7
Bank charges			34,013	1,687

4. C	Cash at bank Hoare & Co current account	Cash at bank Hoare & Co current account	54,081	48,094
			54,081	48,094
5.	Creditors: amounts	falling due within one year	900	900
Accruals
			900	900

8. Analysis offunds	8. Analysis offunds	At	I January 2022	Incoming resources	Resources expended	Transfers	31 December 2022
				6	f.
Analysis	offund movements
Unrestricted fund			3,073	40,000	(1,322)	11,430	53,181
Restricted	fund		44,121		(32,691)	(11,430)
Restricted	fund		47,194	40,000	(34,013)		53,181

Analysis of	funds between net assets	Net current
		assets	Total
			E
Unrestricted fund Restricted fund		53,181	3,073 44, 121
Total funds		53,181	47,194