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|Trustees|||AF Stevens||(Appointed|14September 2021)|
|---|---|---|---|---|---|---|
||||LJ Mather||(Appointed|14 September 2021)|
||||P Prabhakara||(Appointed|14 September 2021)|
||||R Stevens||(Appointed|14 September 2021)|
||||P Hanunond||(Appointed|14 September 2021)|
||||W Redshaw||(Appointed|14 September 2021)|
||||BHiggin||(Appointed|14 September 2021)|
||||RJHanis||(Appointed|14 September 2021)|
||||P Guha MBE||(Appointed|26 October 2021)|
|Charity|number||H95284||||
|Principal|address||c/o PriceWaterhouseCoopers||||
||||1 Embankment|Place|||
||||London||||
||||WC2N 6RH||||
|Independent||examiner|KBJordan FCA||||
||||Victor Boorman|&Co|||
||||Europa House||||
||||Goldstone<br>Villas||||
||||Hove||||
||||East Sussex||||
||||BN3 3RQ||||





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





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|The trustees|who served|during the period and up to the date ofsignature of the financial<br>statements|during the period and up to the date ofsignature of the financial<br>statements|during the period and up to the date ofsignature of the financial<br>statements|were:|
|---|---|---|---|---|---|
|AF Stevens||(Appointed|14 September|2021)||
|LI Mather||(Appointed|14 September|2021)||
|PPrabhakara||(Appointed|14 September|2021)||
|R Stevens||(Appointed|14September|2021)||
|P Hammond||(Appointed|14September|2021)||
|W Redshaw||(Appointed|14September|2021)||
|BHiggin||(Appointed|14September|2021)||
|RI Harris||(Appointed|14 September|2021)||
|P Guha MBE||(Appointed|26 October 2021)|||





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds||
|||||2022|2022|2022|
||||Notes||||
|Income from:|||||||
|Donations<br>and||legacies||354,614||354,614|
|Charitable<br>activities||||135,520|51,674|187,194|
|Total income||||490,134|51,674|541,808|
|Ex enditure|on:||||||
|Charitable<br>activities||||391,378|51,674|443,052|
|Net income for the period/|||||||
|Net movement||in funds||98,756||98,756|
|Fund balances||at 23 July 2021|||||
|Fund balances||at 30September 2022||98,756||98,756|





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|||||||||2022||
|---|---|---|---|---|---|---|---|---|---|
||||||||Notes|||
|Current|assets|||||||||
|Debtors||||||||24,585||
|Cash at|bank||and in|hand||||96,408||
|||||||||120,993||
|Creditors:||amounts||falling due within||one year||(22,237)||
|Net current||assets|||||||98,756|
|Income|funds|||||||||
|Unrestricted|||funds||||||98,756|
||||||||||98,756|
|The financial|||statements||were approved|by the Trustees on 20 December 2022||||
|)||||||||||
|BHiggin-||||||||||
|Trustee||||||||||





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|||Unrestricted|
|---|---|---|
|||funds|
|||2022|
|Donations|and gifts|110,250|
|Donated services in kind||244,364|
|||354,614|
|Donations|and gifts||
|Corporate|donations|110,250|
|||110,250|



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||||Strategic|
|---|---|---|---|
||||partnerships|
||||2022|
|Sales within charitable||activities|187,194|
|Analysis|by fund|||
|Unrestricted<br>funds|||135,520|
|Restricted|funds||51,674|
||||187,194|





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|||||Activities|Support costs|Governance|Total|
|---|---|---|---|---|---|---|---|
|||||undertaken||costs||
|||||directly||||
|||||2022|2022|2022|2022|
|Staff costs||||298,375|24,436||322,811|
|Programme<br>delivery||||51,674|||51,674|
|Events and marketing||||44,341|||44,341|
|Tiavelling<br>expenses||||464|||464|
|Office equipment|and|software|||1,826||1,826|
|Other computer<br>costs|||||2,113||2,113|
|Bank charges|||||313||313|
|Legal and professional||fees||||11,510|11,510|
|Accountancy<br>and|independent||examination|||8,000|8,000|
|||||394,854|28,688|19,510|443,052|
|Analysis<br>by fund||||||||
|Unrestricted<br>funds||||343,180|28,688|19,510|391,378|
|Restricted funds||||51,674|||51,674|
|||||394,854|28,688|19,510|443,052|



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|6|Employees|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||The average<br>monthly||number|||ofemployees||during||the|period was;|||
|||||||||||||2022|2022|
|||||||||||||In kind|Payroll|
||Employment|costs|||||||||||2022|
||Wages and salaries (including|||||donated services|||in kind)||||283,304|
||Social security|costs|(including|||donated|services||in kind)||||31,866|
||Other pension|costs (including||||donated|services||in|kind)|||7,641|
||||||||||||||322,811|
||The number ofemployees|||whose annual|||remuneration||||was more than f60,000 is as follows,|||
||||||||||||||2022|
||||||||||||||Number|
||%70,001 to $.80,000|||||||||||||
|7|Debtors|||||||||||||
||||||||||||||2022|
||Amounts<br>falling due within||||one year:|||||||||
||Trade debtors||||||||||||24,585|
|8|Creditors;<br>amounts||falling due within||||one|year||||||
||||||||||||||2022|
||Other taxation|and social security|||||||||||5,828|
||Trade creditors||||||||||||4,820|
||Accruals<br>and defened income||||||||||||11,589|
||||||||||||||22,237|
|9|Related party|transactions||||||||||||