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|||Page|
|---|---|---|
|Legal and Administrative|Details||
|Report ofthe Trustees|||
|Report ofthe Independent|Auditor|6-8|
|Statement of Financial Activities|||
|Balance Sheet||10|
|Accounting<br>Policies|||





|Patron||Baroness Cumberlege|Baroness Cumberlege|Baroness Cumberlege|||||
|---|---|---|---|---|---|---|---|---|
|Trustees||Dr Jacqueline<br>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<br>Rhys Davies —Legal Trustee|||||||
|||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<br>LLP|||||||
|||Statutory<br>Auditors|||||||
|||15Westferry<br>Circus|||||||
|||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<br>Genuity||Wealth Management<br>(from 4 Oct 2021)|||||
|||41 Lothbury|||||||
|||London|||||||
|||EC2R 7AE|||||||
|Charity Registration|||||||||
|Number||1191317|||||||





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|||Unrestricted|Endowment|Total|
|---|---|---|---|---|
|||Funds|Funds|2021|
|Income from:|||||
|Donations<br>and legacies|||||
|Investments|||||
|Total income|||||
|Expenditure<br>on:|||||
|Raising funds|||||
|Charitable<br>activities|||||
|Total expenditure|||||
|Gain/(loss)<br>on investments|||||
|Net income/(expenditure)|||||
|Transfers<br>between|funds||||
|Net movement<br>in funds|||||
|Reconciliation offunds:|||||
|Total funds,<br>brought|forward||||
|Total funds carried|forward||||





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|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<br>funds||
|Unrestricted<br>funds||





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