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





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|Trustees|||Professor T F Luscher|Professor T F Luscher|Professor T F Luscher|Chair||
|---|---|---|---|---|---|---|---|
||||Professor J Deanfield<br>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<br>House<br>48 Stanhope<br>Gardens|||||
||||London|||||
||||SWT SRD|||||
|Charity number|||I 189331|||||
|Independent|Examiner||G P Smye-Rumsby<br>Dixon Wilson||ACA CTA|||
||||22 Chancery<br>Lane|||||
||||London|||||
||||WC2A ILS|||||
|Bankers|||C Hoare<br>gr Co|||||
||||37 Fleet Street|||||
||||London|||||
||||EC4P 4DQ|||||





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||||||Year ended<br>Year ended|Year ended<br>Year ended|Year ended<br>Year ended|
|---|---|---|---|---|---|---|---|
|||||||31|31|
|||||||December|December|
|||||||2022|2021|
||||Unrestricted||Restricted|Total|Total|
||||Note|Fund|Fund|Funds|Funds|
|||||f||f.||
|Income and endowments||from:||||||
|Donations<br>and legacies|||2|40,000||40,000|44,121|
|Total incoming resources||||40,000||40,000|44,12 i|
|Expenditure<br>on:||||||||
|Charitable<br>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<br>in funds||||50,108|(44,121)|5,987|42,434|
|Reconciliation<br>offunds:||||||||
|Fund balance brought<br>I January 2022|forward at|||3,073|44,121|47,194|4, 760|
|Fund balance carried <br>31 December 2022|forward|at||53,181||53 181|47 /94|





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|||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<br>income|funds|||44,12I|
|Restricted<br>funds|||||
||||53,181|47,194|
|Total|||||





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



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



|4.<br>C|Cash at bank<br> Hoare & Co current account|Cash at bank<br> 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|





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|8.<br>Analysis offunds|8.<br>Analysis offunds|At|I January<br>2022|Incoming<br>resources|Resources<br>expended|Transfers|31 December<br>2022|
|---|---|---|---|---|---|---|---|
|||||6|f.|||
|Analysis|offund movements|||||||
|Unrestricted<br>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<br>fund<br>Restricted<br>fund||53,181|3,073<br>44, 121|
|Total funds||53,181|47,194|