| Page | ||
|---|---|---|
| Legal and Administrative | Details | |
| Report ofthe Trustees | ||
| Report ofthe Independent | Auditor | 6-8 |
| Statement of Financial Activities | ||
| Balance Sheet | 10 | |
| Accounting Policies |
| Patron | Baroness Cumberlege | Baroness Cumberlege | Baroness Cumberlege | |||||
|---|---|---|---|---|---|---|---|---|
| Trustees | Dr Jacqueline Gerrard |
MBE RM (Chair to | 31 Dec2021) | |||||
| Marcia Lord —Lay | Trustee (Vice Chair, Interim Chair from | 1 Jan 2022) | ||||||
| Dr Phoebe Pallotti | RM | (to28 | Oct2021) | |||||
| Sheona Brown RM | ||||||||
| Sheryl Grace Thomas | RM | |||||||
| Benash Nazmeen | RM | |||||||
| Logan Van Lessen | RM | |||||||
| Johanna Rhys Davies —Legal Trustee |
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| Louise De'Ath —Financial Trustee | ||||||||
| Executive | Director | Dr Miranda Scanlon | (to3Oct2021) | |||||
| Mrs Susan Soar (from 4 Oct 2021) | ||||||||
| Principal | Address | 38 Holberry Gardens | ||||||
| Sheffield | ||||||||
| S102FR | ||||||||
| Auditors | PKF Littlejohn LLP |
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| Statutory Auditors |
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| 15Westferry Circus |
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| Canary Wharf | ||||||||
| London E144HD | ||||||||
| Bankers | Adam 8 Company | pic | ||||||
| 6Adelaide Street | ||||||||
| London | ||||||||
| WC2N 4HZ | ||||||||
| Investment | Advisors | Adam &Company | Investment | Management | Ltd (to3Oct | 2021) | ||
| 25 StAndrew Square | ||||||||
| Edinburgh | ||||||||
| EH2 1AF | ||||||||
| Canaccord Genuity |
Wealth Management (from 4 Oct 2021) |
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| 41 Lothbury | ||||||||
| London | ||||||||
| EC2R 7AE | ||||||||
| Charity Registration | ||||||||
| Number | 1191317 |
| Unrestricted | Endowment | Total | ||
|---|---|---|---|---|
| Funds | Funds | 2021 | ||
| Income from: | ||||
| Donations and legacies |
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| Investments | ||||
| Total income | ||||
| Expenditure on: |
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| Raising funds | ||||
| Charitable activities |
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| Total expenditure | ||||
| Gain/(loss) on investments |
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| Net income/(expenditure) | ||||
| Transfers between |
funds | |||
| Net movement in funds |
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| Reconciliation offunds: | ||||
| Total funds, brought |
forward | |||
| Total funds carried | forward |
| Fixed Assets | |
|---|---|
| Tangible assets | |
| Investments | |
| Current Assets | |
| Debtors and prepayments | |
| Cash at bank and in | hand |
| Creditors: Amounts | falling due |
| within one year | |
| Net Current Assetsr(Uabitltles) | |
| Total Net Assets | |
| CharityFunds | |
| Endowment funds |
|
| Unrestricted funds |