| Trustees | MrJ Burton | ||||||
|---|---|---|---|---|---|---|---|
| Ms L Nicholls | |||||||
| Mr A Bassford | |||||||
| Ms M Kochen | (Appointed | 8 July 2021) | |||||
| Charity | number | 1189504 | |||||
| Company | number | CE021863 | |||||
| Principal | address | 1 London Street | |||||
| Reading | |||||||
| Berkshire | |||||||
| RG1 4PN | |||||||
| Registered | office | 1 London Street | |||||
| Reading | |||||||
| Berkshire | |||||||
| RG1 4PN | |||||||
| Independent | examiner | DSA Prospect | Limited | ||||
| The Old Chapel | |||||||
| Union Way | |||||||
| Witney | |||||||
| Oxfordshire | |||||||
| OX28 6HD | |||||||
| Solicitors | Field Seymour | Parkes | |||||
| 1 London Street | |||||||
| Reading | |||||||
| Berkshire | |||||||
| RG1 4QW |
| Page | ||||
|---|---|---|---|---|
| Trustees' | report | 1-2 | ||
| Statement | oftrustees' | responsibilities | ||
| Independent examiner's |
report | |||
| Statement | of financial | activities | ||
| Balance | sheet | |||
| Notes to | the financial | statements | 7-11 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2022 | 2021 | ||
| Notes | |||
| Income from: Donations and legacies |
446,727 | 133,920 | |
| Ex enditure on: Charitable activities |
438,837 | 124,536 | |
| Net income for the year/ Net movement in funds |
7,890 | 9,384 | |
| Fund balances at 1 April 2021 |
9,384 | ||
| Fund balances at 31 March 2022 | 17,274 | 9,384 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | E | E | |||||
| Current assets | |||||||
| Cash at bank and | in | hand | 18,574 | 9,384 | |||
| Creditors: amounts | falling due within | ||||||
| one year | (1,300) | ||||||
| Net current assets | 17,274 | 9,384 | |||||
| Income funds Unrestricted funds |
- | general | 17,274 | 9,384 | |||
| 17,274 | 9,384 |
| Unrestricted | Unrestncted | |||
|---|---|---|---|---|
| funds | funds | |||
| general | general | |||
| 2022 | 2021 | |||
| Donations | and | gifts | 446,727 | 133,920 |
| Grants | payable | ||
|---|---|---|---|
| Charitable | Charitable | ||
| activities | activities | ||
| 2022 | 2021 | ||
| F | |||
| Grant | to institutions | 187,619 | 99,766 |
| Grants | to individuals | 128,240 | 23,558 |
| 315,859 | 123,324 |
| 6 | Support costs | Governance | 2022 | 2021 |
|---|---|---|---|---|
| costs | ||||
| E | ||||
| Consultancy fees Accountancy |
104,677 2,500 |
104,677 2,500 |
||
| 107,177 | 107,177 | |||
| Analysed between Charitable activities |
107,177 | 107,177 |
| The average monthly |
number ofemployees during the year was: |
|||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Number | Number | |||
| Employment costs |
2022 F. |
2021 f. |
||
| Wages and salaries | 12,146 | |||
| 9 | Creditors: amounts | falling due within one year | 2022 | 2021 |
| E | f | |||
| Accruals and deferred | income | 1,300 |
| During | the ye | ar the trust entered into the following tr |
ansactions with related parties: |
|
|---|---|---|---|---|
| Donations | received | |||
| 2022 | 2021 | |||
| E | ||||
| Other | related | parties | 426,774 | 133,920 |
| 426,774 | 133,920 |