| Page | |
|---|---|
| Reference and Administrative Details | I |
| Reportofthe Trustees | 2to3 |
| StatementofTrustees' Responsibilities | 4 |
| Independent Examiner's Report | 5 |
| StatementofFinancial Activities | 6 |
| Balance Sheet | 7 |
| Notes to the Financial Statements | 8to10 |
| Detailed Statement of Financial Activities | I I |
| TRUSTEES | Lady Douglas-Home (appointed 17.9.21) |
|---|---|
| JNCGaisman KC (appointed I 7.9.21) | |
| DrSCPHughes (appointed 3.12.21) | |
| ProfessorJT_W_Orr (appointed 3.12.21) | |
| Lady Scruton (appointed 17.9.21) | |
| REGISTERED OFFICE | Third Floor |
| 20 Old Bailey | |
| London | |
| EC4M7AN | |
| REGISTERED COMPANY | 13628938 (England and Wales) |
| NUMBER | |
| REGISTERED CHARITY | 1196502 |
| NUMBER | |
| INDEPENDENT EXAMINER | Martin and Company |
| 25StThomas Street | |
| Winchester | |
| Hampshire | |
| SO23 9HJ | |
| SOLICITORS | WithersLLP |
| 20 Old Bailey | |
| London | |
| EC4M7AN |
| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | £ | |
| INCOME ANDENDOWMENTSFROM | ||
| Donations and legacies | 2 | 25,041 |
| EXPENDITUREON | ||
| Charitable activities | 3 | |
| Charitable activities | ||
| NET INCOME | 18,464 | |
| TOTAL FUNDSCARRIEDFORWARD | ~ |
| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | £ | |
| CURRENT ASSETS | ||
| Cash at bank | 22,064 | |
| CREDITORS | ||
| Amounts falling due within one year | 6 | (3,600) |
| NET CURRENT ASSETS | 18,464 | |
| TOTAL ASSETS LESS CURRENT | ||
| LIABILITIES | 18,464 | |
| NET ASSETS | JMM | |
| FUNDS | 7 | |
| Unrestricted funds: | ||
| Generalfund | 18,464 | |
| TOTAL FUNDS | JMM |
| Direct | Support | |
|---|---|---|
| Costs | costs | Totals |
| £ | £ | £ |
| J;m | ~ | ~ |
| £ | |||
|---|---|---|---|
| Accrued expenses | ~ | ||
| MOVEMENTINFUNDS | |||
| Net | |||
| movement | At | ||
| in funds | 30.9.22 | ||
| £ | £ | ||
| Unrestricted funds | |||
| General fund | 18,464 | 18,464 | |
| TOTAL FUNDS | ~ | ~ |
|
| Net movement in funds, includedinthe above areasfollows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 25,041 | (6,577) | 18,464 |
| TOTAL FUNDS | ~ | (!j,517) |
~ |
| £ | |
|---|---|
| INCOMEANDENDOWMENTS | |
| Donations and legacies | |
| Donations | |
| Total incoming resources | 25,041 |
| EXPENDITURE | |
| Charitable activities | |
| Lectures,seminarsandevents | 2,977 |
| Support costs | |
| Governance costs | |
| Accountancyfees | 1,200 |
| Legalfees | 2,400 |
| Total resources expended | 6,577 |
| Net income | ~ |