2022-05-31-accounts

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Report of the Trustees and Unaudited Financial Statements for the year ended 31 May 2022 For

Leus Family Foundation (A company limited by guarantee)

Charity number 1192526 Company number 11348643

Leus Family Foundation Trustees report and Financial Statements for the year ended 31 May 2022

The trustees present their report and financial statements for the year ended 31 May 2022.

Reference and Administrative Information

Charity Name: Leus Family Foundation Charity registration number: 1192526 Company registration number: 11348643 Registered Office and Operational address: Office 309A 2nd Floor, Berkeley Square, Berkeley Square House, London, W1J 6BD

Trustees

Mr D Leus Appointed 8 May 2018 Mr M Wynne-Parker Appointed on 19 June 2020; Resigned on 23 September 2021 Ms M Kaur Gill Appointed on 6 November 2020; Resigned on 30 May 2022 Mr N King Appointed on 31 May 2022 Mrs J Hamerman Appointed on 25 November 2022

Independent Examiner -[MGA Accountants LLP, Sovereign House, 1 Albert ] Place, London, N3 1QB Bankers - Starling Bank, 3[rd] Floor, 2 Finsbury Avenue, London, EC2M 2PP

Our Aims and Objectives:

Purposes and Aims

Our charity’s purposes as set out in the objects contained in the company’s memorandum of association are to:

Advance such charitable purposes (according to the law of England and Wales) as the trustees see fit from time to time in such parts of the word as the trustees shall decide, in particular but not limited to:

The advancement of young people in life;
The relief of those in need by reason of youth, age, ill health, disability, financial hardship or other disadvantage;
The advancement of amateur sport.
The advancement of arts, culture and heritage;

The aims of our charity are to help develop the potential of children and young people from all backgrounds in the belief that such support and encouragement leads to their individual fulfilment and will ultimately benefit our wider community. We aim to be as caring, supportive, and far reaching as possible. Providing support to those who need it the most, those who are being treated for illnesses in hospitals or requiring urgent care, we try to help as much as we can to relieve their pain and suffering.

We want to encourage excellence in young people across the charities we are involved with and inspire them to try their hardest, do their best and flourish mentally, emotionally and physically.

Main activities undertaken to fulfil aims

Throughout the year Leus Family Foundation has given grants and donations to charitable organisations to help develop the potential of children and young people from all backgrounds.

ACS International Schools:

Funding Future Minds, supporting ACS families in hardship. Following the immediate impact of COVID-19, ACS Egham launched the ACS Hardship Appeal to support families facing sudden hardship due to the drastic change in their circumstances, many having no option but to withdraw their children school. The fund is to make discretionary payments - typically equivalent to one semester of fees - to bridge a family over their crisis point. As the Leus Family Foundation believes in encouraging excellence in young people and inspiring them to try their hardest to do their best and flourish mentally, emotionally and physically, we were pleased to offer support to ACS for this campaign and donated to the cause.

Brightlights:

Brightlights, also known as Runnymede Special Needs Junior Youth Club, is a Junior Youth Club for children aged 5-13 years, living in the boroughs of Runnymede, Spelthorne or surrounding North West Surrey areas, who have special needs. Leus Family Foundation was introduced to Brightlights in June 2021 and has been proud to offer financial support to the youth club. The support has enabled the youth club to remain open during COVID, when the rules allowed. Aside from the cash donation made to the youth club, the Leus Family Foundation also provided some much-needed equipment and toys to the club, and separately arranged for the private hire of a Jump Giants venue at Christmas.

Brixton Fencing Club:

Leus Family Foundation has funded fencing lessons for children who are unable to afford them. Our support helps to pay for the coaches, the equipment and the uniforms.

Harrow Club:

The Harrow club has been working with the local community since 1883 and currently supports over 500 children. They help young people who are disadvantaged and/or suffering poverty with 80% of the children eligible for free school meals and 20% diagnosed with learning or disability issues.

Their network of six clubs includes Harrow, Chelsea, Old Oak, Sands End, White City and Lancaster Road and welcomes children and young people between the ages of 8 and 21 years old (up to 24 if with a disability) The Leus Family

Foundation is proud to have offered support to the Harrow Club which includes a donation of a Minibus, Fencing Equipment and an all-expenses paid trip to Cyprus.

HealthProm:

HealthProm is UK based charity supporting vulnerable children, women, and families disadvantaged by poor health, disability, and social exclusion. Their work is carried out in Eastern Europe, Central Asia and Afghanistan and with migrant communities from the region in the UK. We have supported Health Prom over several years with annual donations to them. In addition to the annual support, Leus Family Foundation made a donation to the Health Prom Ukraine Emergency Appeal in February 2022.

How our activities deliver public benefit

The primary objectives of the Charity, as provided for in the Memorandum of Association, are to support charitable institutions, trusts and undertakings established exclusively for the charitable purposes. The charity aims to distribute grants primarily to those charitable organisations whose objects the council decided are in line with the objects of the Charity.

Many of the causes supported by the Foundation span the areas of health and wellbeing, cultural awareness and sport in respect to helping the children and youth of today. By providing such financial support the Charity seeks to enable other charitable organisations to achieve the objectives for the public benefit. The Council confirms that in accordance with section 17 of the Charities Act 2011, they have referred to the Charity Commission’s general guidance on public benefit when reviewing the Trust’s aims and objectives and in planning their future activities.

Achievements and Performance

The Leus Family Foundation is proud to offer continued support to charities and organisations with the same vision and core beliefs as us. We have been particularly proud of the support we have given to organisations, who, without the support provided it wouldn’t have been possible. Such as the private hire of a Jump Giants venue for the children of the Bright Lights youth club. As many of the children have disabilities ranging from Autism, Asperger’s, Downs and moderate to severe learning difficulties, some of them requiring one-to-one care, the private hire meant that the children were able to use the facilities freely, with no interruption or distraction. It gave the children the opportunity to access activities in a supported and safe environment which they may have been limited from enjoying before. Through the support of Leus Family Foundation, the youth club were also able to remain open during COVD, once restrictions had eased, this offered huge respite for families, and for the children. Once the club had resumed usual hours, the Leus Family Foundation donated some much-needed toys and equipment, including sensory light equipment, special chairs, mats, computers and books.

The Leus Family Foundation is also a proud supporter of The Harrow Club, The Harrow Club, which has six youth clubs across west London serving over 500 children and young people. We were pleased to donate a 15-seater mini bus for the Harrow Club location. The bus donated by the Leus Family Foundation will facilitate the transfer of young people between their activities and the different sites and will also open up the possibility of easier outings for the groups. We are huge admirers of the work that the Harrow Club does, both their long-standing programmes and also the way they step up to address the most pressing current needs. Their efforts with young people who are in danger of being recruited by gangs is vital. They have a real impact, helping the most marginalised young people to maximise their life chances and to enhance their personal development, getting them on the road to employment and building their resilience and well-being. The Leus Family Foundation and the Harrow Club is also thrilled to further diversify the opportunities they provide for children to develop and learn new skills by the way of offering fencing lessons to the club. Our

foundation was pleased to fund and provide new equipment the Harrow Club which includes Épée weapons, masks, scoreboards, jackets and trousers and pistes branded with The Harrow Club logo. Furthermore, we have introduced a professional fencer from Ukraine to teach the children and provide private lessons if requested. The impact that fencing can have on a child is immense. They not only learn a great sport. They also learn strategic thinking. They find a very constructive way to channel any aggression and they enter a new community full of new role models and opportunities. All children should be able to access this sport as it offers so much. We believe fencing is ideal for building the wider life skills of confidence, mental focus and resilience.

The Leus Family Foundation also provided funding for The Harrow Club to take some of its attendees for a fun-filled trip to Cyprus. The trip was arranged by our foundation for 10 youngsters and 4 Harrow Club staff members flying to Cyprus, to participate in a special programme that included windsurfing, canoe lessons, snorkelling, a jeep safari and a visit to Ayia Napa Water world water park. All flights, meals and accommodation were provided by the Leus Family Foundation. This was a huge achievement for both the Leus Family Foundation and the Harrow club as for some of the youngsters, it was their first trip abroad, some even had to apply for passports to go on the trip. The Leus Family Foundation are hoping it is something we can make an annual trip.

Throughout 2021, we have continued to support the Brixton Fencing Club. As fencing can be an expensive pursuit, from coaching costs to equipment, yet we believe it is the ideal sport for building life skills such as strategic thinking and discipline in children and young people. We are pleased to be able to support the Brixton Fencing Club, especially during COVID, when young people were unable to practice in the club itself, we were able to fund the lessons through online platforms. We believe the sport should be accessible to everyone at all times.

One of our aims it to encourage excellence in young people inspire them to try their hardest, do their best and flourish mentally, emotionally and physically. That is why we were pleased to be able to support ACS International School and support their Funding Future Minds Campaign. For many people, 2020 was a challenging year, with the immediate impact of COVID-19 and the lasting fall-out

of a global pandemic to contend with. ACS, began to see a significant number of families facing sudden financial hardship due to a drastic change in their circumstances. And without support, many would have had no option but to withdraw their children from school. The last thing any parent wants to do is disrupt their child’s education, especially when all they need is a short reprieve while they put alternative plans in place for the payment of fees. We were able to help current ACS Egham families currently facing financial hardship through their Funding Future Minds Campaign.

Structure, governance and management

The name of the Charity is Leus Family Foundation. The organisation is a charitable company limited by guarantee, incorporated on 8 May 2018. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. The liability of the members is limited to a sum not exceeding £10, being the amount that each member undertakes to contribute to the assets of the Charity in the event of its being wound up while he, she or it is a member or within one year after he, she or it ceases to be a member.

The trustees, as directors of the Charity, are responsible for the management of the Charity, for which purpose they may exercise all the powers of the Charity. Decisions of trustees may be taken in the form of a directors' written resolution or at a meeting of trustees. At the time of writing this report the charity currently has three trustees following the appointment of Mr Nigel King on 31[st] May 2022, and Jennifer Hamerman on the 25[th] November 2022.

Approved by the trustees and signed on their behalf by:

Dmitry Leus 24.04.2023

REGISTERED COMPANY NUMBER: 11348643 (England and Wales) REGISTERED CHARITY NUMBER.. 1192526 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022 FOR LEUS FAMILY FOUNDATION (A COMPANY LIMITED BY GUARANTEE)

LEUS FAMILY FOUNDATION Contents of the flnanclal statements Pago Reference and Administrative Delai15 Report of the Truste8s Independent Examinerfs Report ststement of Finanthal Activities Balance sheet Notes lo the Financial Statements

LEUS FAMILY FOUNDATION Reference and Admlnlstrative Details Trustees Dmity Leus Michael WynnfrPather lappoinled on 19 June 2020-, reSned on 23 September 20211 Manjit Kaur Gill lappoinled on 6 November 2020,. Rsigned on 30 May 20221 Nigel Michael King lappolnte¢J on 31 May 20221 Jennifer Anne Hamem)an lapwinled on 25 Novembér 20221 Independpnt Examinor MGA Accountsnt5 LLP Sove19n Housa 1 Mbert Place London N3 1Q8 8ankers Stsding Bank 3rd Floor 2 Finsbury Avenue London EC2M 2PP Rtgistorpd charity numbgr 1192526 R•g18tered offlce Office 309a, 2nd Fl¢)or Berkeley Square, Berkeley Squ8re House London W1J 6BD Reg5stered company numbor 11348643

LEUS FAMILY FOUNDATION Registered number: Trustees. Report 11348643 The trustees present their reFQrt and accounts for the year ended 31 May 2022. The Ccuncil of M8n8gèment submtt their report and thè unaudited financial stalements of the Chanty for the year ended 31 May 2021. This rewrt replaces the report of the directors required by s415 of th8 Companies Act 2006 and represents the trustees. reFQrt which is required lo be prepared by Part 8 of the Charities Act 2011. The financial slalemenl$ have been Prepared in accordance with accounting policies set out on page 7, and with applicable United Kingdom aCntIng standards, current statutory requirements. tho Charities Act 2011, the CoMpanS Act 2006 Icharil8ble Companies). Accounling and Reporting by Charities.. Statement of Recommended Practice applicable lo challties preparing their accounts in accordance wth the Financk31 Reporting Standard applicable in th6 UK and Rèpublic of Ireland IFRS 102112nd Editson. effective January 20191. the Financial Reporting Standard applicable in the UK and Republic of IreLgnd (FRS 10218nd the Charitys govarnin9 document. Legal and administrative infomialk)n sel out on page 1 fomis part of thi$ report. OBJECTIVES AND ACTivrriES Objecttve8 and aims The primary objectives ol the Tnjsl. as provi for in the Memorandum of Asscciation. are to support charitabl8 inslilutions, trusts and undertakings egtsblished èxelusively lor Charitable purposes. The Charity Sims lo distribut6 grants primarily lo thos8 charitable organisalions whose objects the Council deodes are in line with the ¢bje¢ts of the Charity. Many of the causes supported by the Foundab'on span the areas of heamh and wellbeing. cullufal awareness and sport in respect lo helping the children and youth of Icday. By provhling such financial support Ihe Charity Seeks lo enable other charitable organisations to achieve the objectives for the public benefit. The Council confimis that in accordance with section 17 of the Charrties Act 2011. they have referred lo the Charty cCMiSSIon,S general guid8nee on public b&nefil when reviewing the Trus¢$ aims and objectNes and in planlling their fLrture aGINitEs. STRATEGIC REPORT A¢hiev¥m¢nt and performance Charftablo activiti•s Athough the charity had not yel undertaken any formal fundraising, the Iru81ees were deliohled to receive legacies and cknnations in this reports'ng pertod. The Charty has mel ils main objective and made nel distributions of £81.616 12021". £IS.4511 to varKJus Charities. Structurn. gov8rnancg and managèmont The directors of the ChaTty, also referred to as the Council of Management (the Counall, are its trustees for the purposes of Charity Law. and are listed on ge 1. The directors ara responsible for the Strateg direction and policy ol the organisalKJn and for robust governance and rigorous financial management. The directors ho the daY-l(daY responsibility fof the operational management of the organisation.

LEUS FAMILY FOUNDATION Reglstered number: Truste8s' Report 11348643 R16k management The Council has assessed Ihe risks lo which il considefs the Charity is exposed, and doès not consider there lo b8 any major threats. Thé Council will conb.nue lo rewew the Charrty's risk policy. and modify ils system8 and procedures where necessary. Rep)rt of the trustees, incorporating a strategic report, approved by order of the board of Irust8es. as the company direclois, on 21 April 2023 and signed on the bcard's behaLf by= Mr Dmitry Leus Tnjslee

LEUS FAMII.Y FOUNDATION INOEPENDENf EXAMINER'S REPOFIT TO THE TRUSTEES OF LEUS FAMILY FOUNDATION Independ•nt s'%aminor'# report to tho tru*too• of Leus Far.Illy Foundatlon fv• C.ompany'i I report to the tharity tN81ees on my examination of the accDiJnts of the Company for the year ended 31 May 2022. Re¥pon$ibilitl-3 and basis of repor, A¥ the charity'> trusloes of the Company land also its éirethois for the purposes of u>mpany lawl YOLI are respDnsiblL for ihe preparalion 1>1 the accounts in accordance ?.th the reqL.iTements af the Companies Act. 20061'lhe 2006 Act'l- Hawng satisfieil mysell that the 3ccouiits of the Company a not required to be audib>d under Part 16 ol the 20Q8 Acr and are eligible for independent examination. I r: trrt in respect of mi examinab.on of your Charis 8¢counls as carried out under section 145 of tr-e Charites Act 2011 I't.ie 2011 Act'l. In carrying out rni examinalion I have fiillowe(O Ihe Directions ciiven by the Charity Commission under section 145{51 Ibl of the 201 f ACL Indepènd&nt ixamingrf$ statement I have complel?d my examinatson I confirm that no matters have come to my attenti.)n in connection with the examiiialion 9iving me USe lo believe". 1. accounting f.Yords Were not kept in respect of th• Cornpany a$ required by section 386 of the 2008 ACL" or 2. the ac£ounle do not gccord vmh Ihc4e records., or 3. the 8CCkiunls do not comply with trie accoynting requIrem.n1s of secdon 396 of the 20C6 Act other than any Tequiremenl that the accoun":s give a true and fair view which is not a mattsir consKiered as part of an indej.?endenl examination.. or the accounts have not been piepareil in aecoréance iiith the melhojs and rJrinciple5 of the Slaiement of Recommended Practiee lor a¢counlin9 and repfirting ty cnarities l•ppli.-ablè tc charities preparing their aLxounLs in accordanoe with the Financial RopDrting Standard applicable in the UK and Republic of Ireland {FRS 10211. I hove no conc::ms and have come acioss no other matters in ¢onnection with the ex<imination to which atlenlior. should be drown irt Ihip. report in order lo ènao g a proper understanc 'ig ol the accounts to be reèched. Mrtal Gandhi FCA MGA Accounlthntr l LP Chartered Accounlants Sovereign House 1 Abert Place London N3 1QB 21 Aprfl 2Q23

LEUS FAMILY FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES for tho year •nded 31 May 2022 2022 Unrgsth'cled fvnd$ 2021 Unreslricte funds Income and •ndowm•nts Donab"ons and *acies 112.759 33,931 Exp•ndltur• Expendtture on charilabk aclTril Other 181.6161 124,275) (1 S,451} 124,008) Totsl oxpondlturn 1105.8911 139,4591 Nèt Income and net movornent In funds 6.868 IS,528} RgconoiliatsoA of funds Total funds brough foNard (5.528) Total funds cartled lon¥ard 1.340 5,528

LEUS FAMILY FOUNDATION Registered number: Balance Sheet as at 31 May 2022 11348643 Not08 2022 Unrestricted funds 2021 Unrestricted funds Flx•d aB8•ts Intsngible assets 742 1,114 Current a88èts Oebtors Cash at bank and in hand 352 7.404 7.756 Credltor5: amounts falllng due wlthin ono year 17,1581 16,642} Ngt curront as$etsl(Ilabllltlo8) 598 16.642) Nèt 488et81lllabllltl68) 1.340 5.528 Net assets fttnds Unreslricled lund5 1.340 15.628} Total fund$ 1,340 5.528 The charitable company is entitlèd lo exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022. The meml)ers have not required the company lo obtain an audit of Its flnancial stslemenls for the year ended 31 May 2021 in ac¢ordance wlh secb.on 476 ofthe Companies Act 2006. The di[r$ acknowleilge Iheir responslkn.l.es for (al ensuring that charitable company keeps a)UntIng re¢ord$ thal comply th Sections 386 and 387 of the Companies Act 2006 and Ibl preparing financial Statements which gwe a tru8 and fair wew of thé $ts1o of affai of the ¢h8ri1oble company 88 at the end of ea¢h financial year and of its surplus or deficit for each finoncial year in accordance with th8 requirements of Sections 394 and 395 snd whi¢h otherwlse comply with the requir¢m¥nl$ Of the Companies Act 2006 relalirsg to finanGial ststements, so faf as applicable to the ¢haritable company. These fin8ncial 8lalemenls h8ve been prepared in accordance with the provrdions applicabla to tharitable companies subj.ect to the small compgnB$' regima. The financial stalemenls were approved by the 8oaTd of Trustees and aulhorised for IssLte on 21 April 2023 and were signed on ils behalf by." Mr Dmilry Leus Director Approved by th¢ board on 21 IKoril 2023

LEUS FAMILY FOUNDATION Notes to the Accounts for the year ended 31 May 2022 A¢¢ountlnq poll¢l66 8asls of prnparntion The financial $tslemenls of Iho ¢haritable mpanY, whiGh is a public benefil enlity under FRS 102. have been Pfepared in accordance with the char1t$ SORP IFRS 1021 'Acwunling and Reporting by Charities.. Statement ol Rocommended Practice applicable lo charities preparFng their acUnts in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) leffeclive 1 JanLtary 20191., Fiftanclal R8porb"ng Standard 102 The Financi81 Reporting Stsndard applicable in the UK and Republic of Ireland. and the Companies A¢1 2006. The financkgl $tslements h8ve been prepared under the hi8toric81 cost convention. Intanglbl• ffx•d 88SOts Intangible fixed assets are measured at cost less aumUlate arnortisaln and any accumulative impairment losses. Income lil Donations Donations are accrued when receivable by the Charity. Tax credits are accrued when r1Vable. Where pracitcal. donated semces are recognised as voluntary incomè al the fair value of th8 resources received. when the resources are received. li1} Charilable activilies Fundraising income is accrued when receNable by the Charty. E¥penditurn l)1 Costs of raising funds These costs relale lo spg¢rft fundraising events and are accrued as at the dale of each event. lii}Administration expenses Administration costs include exlemal indepyndent examinats'on and accounlanoj fees are prepafed an •¢cwals basis. Irre¢overabl8 VAT is included within the appropriate expenditure line item. Funds The Trust maint8ined on fund, the General Fund, whh is an unrestricted ineorne fund. Taxadon The charity is exempl from cwporalion tax cn 11$ charitable activitia¥. 2 Employee8 2022 Number 2021 Number Average number of persons empbyed by the company 3 Intsn9lblo fixed a88Ot8 CoBt At 1 June 2021 At 31 M•y 2022 1.485 1,48

LEUS FAMILY FOUNDATION Notes to the Accounts for the year ended 31 May 2022 Amortl¥atlon At 1 June 2021 ProvKled durin9 the year Al 31 May 2022 371 372 743 Not book valug At 31 May 2022 742 Al 31 May 2021 1.114 4 Dobtor8 2022 2021 Other debtors 352 S Cr•dltorn: amounts falllng du• wlthln on• y#ar 2022 2021 Other credStors 7.158 6.642 6 MoYem¢nt In funds Al 01.06.21 Nel Al 31.05.22 Unre8trfod fund8 General fund Total funds 15,5281 6,868 1,340 Net movement in fundy. induded in the 8bove are as follows.. Incomin9 Resources resources expended Movement in funds UnrestrtGted funds General fund Total tund8 112.759 105.891 6,868 Comparntlvos for mov•mont In fund6 Nel movèmeni in funds Al 31.05.21 01.06.20 UnrnStrlct fund8 Gèneral fuftd Total tund$ 5,528 S.528

LEUS FAMILY FOUNDATION Notes to tha Accounts for thg year ended 31 May 2022 Comparative net movement in funds. Includ in the above are as follows.. Incoming Resources Movement resources expended in funds Unrotrlet•d fund• General fund Total funds 33.931 39,4S9 5.528 A current year 12 months and prior year 12 months Mbined p0SOn B a$ follows.. Net movement in funds At 01.06.20 At 31.OS.22 Unrestricted fuTrd• Genefal fund Total tuna8 1,340 1,340 A current year 12 months and prior year 12 months Combined position is as follows- Incoming Resour¢e$ Movement 50uices expended in fvnds Unrestrlcted fund• General fund Toiai funds 146.690 145,350 1.340 7 Rolat•d party dl8closur•s During the peri(. the comp8ny receNed donations from the folItyng companies.. 2022 2021 Imperium Inveslments Lld Imparium D•vèlop•rs Ltd 22.201 11.163 12,624 16,3C6 These companies are related panies by virtue of common control. During the year the Charity made a donation of £Nil12021.' £3.5001 to Binb Inlemalional UK R4istered Charity No 1187060 of which Ms Manjii Kaur Gill is a found81 & CEO. B Other 5nform•tlon LEUS FAMILY FOUNDATION ss a company limiied by 9uarant88 and incorporated in EngL4nd and Wales. Its registéred office is= Office 309a, 2nd Floor 8erkeley Square, Berkeley Square London W1J 68D

LEUS FAMILY FOUNDATION Detalled proflt and loss account for the year ended 31 May 2022 This schedule does not fomy p8rt ofthe ststutory accounts 2022 2021 Income and gndowments Donatlons and l•ga¢l•8 112,7SS 33,931 otslribuln costs Admini4trative èxpenses 181,616) 124,275) 115,451) 124,¢J08) Operatlng profFVIIos8) {5,528} Net income and not movomant in funds 6.868 5.528) 10

LEUS FAMILY FOUNDATION Detslled profit and loss account for the year ended 31 May 2022 This schedule does not fomi part of the slatulory accounts 2022 2021 In¢omo and ondovmi•nts from Donations 112,759 33.931 Expendlturo on ¢harltsbl• *¢ttvlti Donation$ 81.616 15,451 Administrativg expensoJ Premises cost& Rent 2.216 2,276 524 524 General a¢JminislratNe exFenses'. Stationery 8nd printing Amortisalion of goothill Sundry expenses 1,375 371 1,408 3.154 187 371 801 1,359 Legal and professional costs.. Independent examinerfs fees AccoLtnlancy fe98 Consultancy fees Adverbsing and PR Other18gal and profe$$ional 1,170 1,800 1,170 1,800 2,881 S,296 10,978 13,%5 2,370 24,275 24,008 11

Reference and Administrative Information	3

Our Aims and Objectives	4-7

Achievements and Performance	7-9

Structure, governance and management	9

Report of the Trustees and Unaudited financial statements for the Year ended 31 May 2022	1-13

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