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|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||||





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|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-2|
|Statement|oftrustees'|responsibilities|||
|Independent<br>examiner's|||report||
|Statement|of financial||activities||
|Balance|sheet||||
|Notes to|the financial|statements||7-11|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes|||
|Income from:<br>Donations<br>and legacies||446,727|133,920|
|Ex enditure<br>on:<br>Charitable<br>activities||438,837|124,536|
|Net income for the year/<br>Net movement<br>in funds||7,890|9,384|
|Fund balances<br>at 1 April 2021||9,384||
|Fund balances at 31 March 2022||17,274|9,384|





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|||||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<br>Unrestricted<br>funds|-|general|||17,274||9,384|
||||||17,274||9,384|





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||||Unrestricted|Unrestncted|
|---|---|---|---|---|
||||funds|funds|
||||general|general|
||||2022|2021|
|Donations|and|gifts|446,727|133,920|



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|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|





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|6|Support costs|Governance|2022|2021|
|---|---|---|---|---|
|||costs|||
|||E|||
||Consultancy<br>fees<br>Accountancy|104,677<br>2,500|104,677<br>2,500||
|||107,177|107,177||
||Analysed<br>between<br>Charitable<br>activities|107,177|107,177||



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||The average<br>monthly|number<br>ofemployees<br>during<br>the year was:|||
|---|---|---|---|---|
||||2022|2021|
||||Number|Number|
||Employment<br>costs||2022<br>F.|2021<br>f.|
||Wages and salaries||12,146||
|9|Creditors: amounts|falling due within one year|2022|2021|
||||E|f|
||Accruals and deferred|income|1,300||



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|During|the ye|ar the trust entered<br>into the following<br>tr|ansactions<br>with related parties:||
|---|---|---|---|---|
||||Donations|received|
||||2022|2021|
|||||E|
|Other|related|parties|426,774|133,920|
||||426,774|133,920|