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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-5|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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|Re|istered|charit|number|1189966||
|---|---|---|---|---|---|
|Re|istered|office and||126 New Kings|Road|
|o erational||address||London||
|||||SW6 4LZ||
|Bankers||||Barclays Bank,|Leicester, LE872BB|
|Inde|endent|Examiners||Jeffreys Henry||
|||||Finsgate||
|||||5-7 Cranwood|Street|
|||||London||
|||||EC1V9EE||



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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2021|2020|
||||Notes|f|f|||
|Income:||||||||
|Donations<br>and legacies||||63,674||63,674|920|
|Total income||||63,674||63,674|920|
|Resources ex|ended:|||||||
|Direct charitable|expenditure|||1,306||1,306|600|
|Grants||||12,698||12,698||
|Total charitable|expenditure|||14,004||14,004|600|
|Total resources expended||||14,004||14,004|600|
|Net income/(expenditure)||for the year/||||||
|Net movement|in funds|||49,670||49,670|320|
|Fund balances at 31 December 2021||||49,990||49,990|320|





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|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Current assets|||||||||
|Cash at bank and||in|hand||50,890||680||
||||||50,890||680||
|Creditors:|amounts||falling due within||||||
|one year|||||(900)||(360)||
|Net current|assets/(liabilities)|||||49,990||320|
|Income funds|||||||||
|Restricted|funds||||||||
|Unrestricted|funds|||||49,990||320|
|||||||49,990||320|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2021|2020|
|Donations|and|gifts|63,674||63,674|920|
||||63,674||63,674|920|



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|||2021|2020|
|---|---|---|---|
|Governance|costs|540|360|
|||540|360|
|Costs of raising funds||766|240|
|||1,306|600|





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|Grants|||||
|---|---|---|---|---|
||||2021|2020|
|Grants|to|Institutions|12,698||
||||13,238||



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||The average<br>monthly|number<br>ofemployees<br>during<br>the yea|r was:|||
|---|---|---|---|---|---|
|||||2021|2020|
|||||Number|Number|
|8|Creditors: amounts|falling due within one year||||
|||||2021|2020|
||||Notes|||
||Accruals and deferred|income||900|360|
|||||900|300|



|Analysis of net assets between<br>funds||||||
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total|Total|
|||funds|funds|2021|2020|
|Fund balances at 31 December 2021 are represented|by:|||||
|Current assets/(liabilities)|||49,990|49,990|320|
||||49,990|49,990|320|