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|||Page|
|---|---|---|
|Reference and administrative|details ofthe Charity, its Trustees and advisers||
|Trustees'<br>report|||
|Independent<br>examiner's<br>report|||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||7-10|





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|Trustees|V L Marshall,|Chair|(appointed|(appointed|15June 2020)|
|---|---|---|---|---|---|
||SJ Chilvers|(appointed||15June 2020)||
||D J Murphy|(appointed||15June|2020)|
|Charity registered||||||
|number|1189942|||||
|Principal office|Flat 3|||||
||7 Netherton|Grove||||
||London|||||
||SW10 9TQ|||||
|Accountants|James Cowper Kreston|||||
||Chartered<br>Accountants|||||
||2 Communications||Road|||
||Greenham<br>Business Park|||||
||Greenham|||||
||Newbury|||||
||Berkshire|||||
||RG19 6AB|||||
|Bankers|Coutts 8 Co|||||
||440 Strand|||||
||London|||||
||WC2R OQS|||||
|Solicitors|Macfarlanes|LLP||||
||20 Cursitor Street|||||
||London|||||
||EC4A 1LT|||||





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2021|2021|
|||Note|||
|Income from:|||||
|Donations<br>and|legacies||250,000|250,000|
|Total income|||250,000|250,000|
|Expenditure<br>on:|||||
|Charitable<br>activities|||22,500|22,500|
|Total expenditure|||22,500|22,500|
|Net movement|in funds||227,500|227,500|
|Reconciliation|offunds:||||
|Net movement|in funds||227,500|227,500|
|Total funds carried forward|||227,500|227,500|





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|||||2021|
|---|---|---|---|---|
|||Note||R|
|Current assets|||||
|Cash at bank and in hand|||250,000||
||||250,000||
|Creditors: amounts|falling due within one year||(22,500)||
|Net current assets||||227,500|
|Total assets less current liabilities||||227,500|
|Total net assets||||227,500|
|Charity funds|||||
|Restricted funds|||||
|Unrestricted<br>funds||||227„500|
|Total funds||||227,500|





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|Unrestricted|Total|
|---|---|
|funds|funds|
|2021f|2021f|
|250,000|250,000|



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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2021|
|Independent|examiner's|and accounts preparation|fees|2,500|2,500|
|Grants awarded||||20,000|20,000|
|Total 2021||||22,500|22,500|



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|||||Grant|||
|---|---|---|---|---|---|---|
|||||funding<br>of|Support|Total|
|||||activities|costs|funds|
|||||2021f|2021f|2021f|
|Independent|examiner's|and accounts preparation|fees||2,500|2,500|
|Grants awarded||||20,000||20,000|
|Total 2021||||20,000|2,500|22,500|





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||||||||2021f|
|---|---|---|---|---|---|---|---|
|Fees payable|to the|Charity's|independent|examiner for the independent|examination|of||
|the Charity's|annual|accounts|||||2,500|



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|||2021f|
|---|---|---|
|Other creditors||20,000|
|Accruals and deferred|income|2,500|
|||22,500|





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|8.|Statement|offunds|||||||
|---|---|---|---|---|---|---|---|---|
||Statement|offunds|- current period||||||
|||||||||Balance at|
|||||||||31 March|
||||||Income<br>f|Expenditure|f|2021f|
||Unrestricted<br>funds||||||||
||General funds||||250,000|(22,500)||227,500|
|9.|Summary|offunds|||||||
||Summary|offunds|-current period||||||
|||||||||Balance at|
|||||||||31 March|
||||||Income|Expenditure||2021|
||General funds||||250,000|(22,500)||227,500|
|10.|Analysis|ofnet assets between||funds|||||
||Analysis|ofnet assets between||funds - current period|||||



|Analysis|ofn|et ass|ets|between<br>funds - current pe|riod||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2021f|2021f|
|Current|assets||||250,000|250,000|
|Creditors|due|within|one|year|(22,500)|(22,500)|
|Total|||||227,500|227,500|