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2022-09-30-accounts
|
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 |
~ |