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|nce and administrative|nce and administrative|details|||||
|---|---|---|---|---|---|---|
|Charity number:||1193608,registered|with the charities Commission<br>on 19.02.2021||||
|Company<br>number:||1291402,incorporated||at Companies<br>House|on 29.09.2020||
|Registered|Office:|Staple House, Eleanors Cross, Dunstable,|||Bedfordshire,|LU61SU|
|ur advisers|||||||
|Independent|Examiner|Rice Associates||4 Market Pl, Wokingham<br>RG40 1AL|||
|Bankers||Cater Allen||Santander<br>House, 9|Nelson Street,|Bradford,|
|||||BD1 5AN|||



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|Elected trustees:|D Clewer|appointed|on 29.09.2020|
|---|---|---|---|
||R Dow|appointed|on 29.09.2020|
||P Dow|appointed|on 29.09.2020|
||E Dow|appointed|on 29.09.2020|
|Secretary:||appointed|on 29.09.2020; resigned|
||N E Kent*|15February 2022||
||JWilljams*|appointed|15 February 2022|



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||||Unrestricted|Restricted|TotalFunds|
|---|---|---|---|---|---|
|||Note|Funds|Funds||
|Income:||||||
|Donations<br>and legacies|||263,919|37,500|301,419|
|Total income|||263,919|37,500|301,419|
|Expenditure||||||
|Expenditure<br>on charitable|activities|4,5,6|50,450|16,889|67,339|
|Total expenditure|||50,450|16,889|67,339|
|Net income/(expenditure)|and net|||||
|movement<br>in funds for|the period||213,469|20,611|234,080|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward||||||
|Total funds carried forward|||213,469|20,611|234,080|





|Balance|Sheet||
|---|---|---|
||Note|30~September<br>2021|
|Current assets|||
|Debtors||7,500|
|Cash at bank and<br>in hand||234,180|
|Total Current Assets||241,680|
|Liabilities|||
|Creditors<br>falling due within one year|10|(7,600)|
|Net Current Assets||234,080|
|The funds ofthe charity:|||
|Unrestricted<br>income funds||213,469|
|Restricted<br>income funds||20,611|
|Total Charity Funds||234,080|





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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
|English<br>National|Opera||25,000||25,000|
|Nurture<br>Education||Trust||16,889|16,889|
|Royal Opera House|||12,700||12,700|
|Fife Women's<br>Aid|||5,000||5,000|
|Other Donations|||7,100||7,100|
|Examiner's<br>fee|||600||600|
|Bank charges|||50||50|
|||Total|50,450|16,889|67,339|



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|||2021|
|---|---|---|
|Other|debtors|7,500|
|||7,500|



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||2021|
|---|---|
|Trustee loan|7,000|
|Other creditors and accruals|600|
||7,600|



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|||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds||
|Current|assets|213,469|20,611|234,080|