| Page | |||||
|---|---|---|---|---|---|
| Administrative | information | about the charity, the trustees | and their advisors | ||
| Trustees' report |
2-4 | ||||
| Independent | examiner's | report | |||
| Statement of |
financial | activities | |||
| Balance sheet | |||||
| Notes to the | accounts | 8-9 |
| TRUSTEE | TRUSTEE | Payne Hicks Beach Trust Corporation | Limited | ||||
|---|---|---|---|---|---|---|---|
| PRINCI | AL | ADDRESS | Payne Hicks Beach LLP | ||||
| 10New Square | |||||||
| Lincoln's Inn |
|||||||
| London | |||||||
| WC2A 3QG | |||||||
| CHARITY | EGIST | TION | NIJMBER: | 1195812 | |||
| INDEPENDENT | EXAMINER | Martin and Company | |||||
| Chartered Accountants |
|||||||
| 25StThomas Street | |||||||
| Winchester | |||||||
| SO23 9HJ | |||||||
| BANKERS | C Hoare &Co | ||||||
| 37Fleet Street | |||||||
| Temple | |||||||
| London | |||||||
| EC4Y 1ST |
| SOLIC | TORS | AND | ADMINIS | RATOR: | Payne Hicks Beach LLP |
|---|---|---|---|---|---|
| 10 New Square | |||||
| Lincoln's Inn |
|||||
| London | |||||
| WC2A 3QG |
| Page | Unrestricted | |
|---|---|---|
| Funds | ||
| 2022 | ||
| INCOME AND EXPENDITURE | ||
| Income resources | ||
| Capital Introduced (note 2) Sundry donations |
25,000 65 |
|
| Total | 25,065 | |
| Resources Expended | ||
| Charitable activities (note 4) |
10,250 | |
| Total resources expended | 10,250 | |
| Net movements in funds |
14,815 | |
| Resources carried forward at 5April 2022 | 614,815 |
| The following charitable grants were awarded |
The following charitable grants were awarded |
during | the year | 2022 |
|---|---|---|---|---|
| 5 | ||||
| DEC Ukraine Humanitarian |
Appeal | 5,000 | ||
| City Pregnancy Counselling & Psychotherapy Heads Together Royal Foundation STEP Private Client Awards 2021/2022 |
750 750 750 |
|||
| Little Havens Hospice The Danny Green Fund Charity Future Talent Musicians |
500 500 500 |
|||
| MND Association | 500 | |||
| Richard House Trust | 500 | |||
| Pancreatic Cancer UK | 250 | |||
| London Legal Support Trust | 250 | |||
| Total charitable activities |
510,250 |