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||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|





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|||Unrestricted|
|---|---|---|
|||fund|
||Notes|£|
|**INCOME ANDENDOWMENTSFROM**|||
|Donations and legacies|2|**25,041**|
|**EXPENDITUREON**|||
|**Charitable activities**|3||
|Charitable activities|||
|**NET INCOME**||**18,464**|
|**TOTAL FUNDSCARRIEDFORWARD**||~|





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|||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**|






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|Direct|Support||
|---|---|---|
|Costs|**costs**|Totals|
|£|£|£|
|_J;m_|~|<br>~|



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||||£|
|---|---|---|---|
|**Accrued expenses**|||~|
|**MOVEMENT**IN**FUNDS**||||
|||Net||
|||**movement**|At|
|||in funds|30.9.22|
|||£|£|
|**Unrestricted funds**||||
|General fund||**18,464**|**18,464**|
|**TOTAL FUNDS**||~|<br>~|
|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**|~|<br>**(!j,517)**|~|



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||£|
|---|---|
|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**|~|