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2022-03-31-accounts

						Page
Trustees' annual report	(incorporating		the	directors'	report)
Independent examiner's	report to the		trustees
Statement offinancial activities		(including		income and
expenditure account)
Balance sheet
Notes to the financial statements

Registered		charity	name	name	Stanley Foundation	Stanley Foundation	Limited
Charity registration			number		206866
Company	registration			number	00658182
Principal office and			registered		1 Montpelier	Street
office					London
					SW7 1EX
The trustees					C E Stanley
					G E Stanley
					J Raymond			(Resigned	2 December 2021)
					I C Hirst
					G A Thompson			(Appointed	2 December 2021)
Independent		examiner			G D Franklin
					45 Pall Mall
					London
					SW1Y5JG

						2022	2022	2021
						Unrestricted
						funds	Total funds	Total funds
					Note
Income from:
Investment	income				5	57,658	57,658	57,306
Total income						57,658	57,658	57,306
Expenditure	on:
Expenditure	on raising funds:
investment management			costs		6	21,351	21,351	18,936
Expenditure	on charitable	activities			7,8	68,774	68,774	73,103
Total expenditure						90,125	90,125	92,039
Net gains on investments						71,220	71,220	340,186
Net income	and net movement			in funds		38,753	38,753	305,453
Reconciliation offunds
Total funds	brought forward					2,353,380	2,353,380	2,047,927
Total funds	carried forward					2,392,133	2,392,133	2,353,380

				Note	2022 f	2021 F
Fixed assets
Tangible fixed assets				16		44
Investments				17	2,310,094	2,249,162
					2,310,094	2,249,206
Current assets
Cash at bank and	in	hand			88,639	109,474
Creditors: amounts		falling	due within one year	18	6,600	5,300
Net current assets					82,039	104,174
Total assets less	current		liabilities		2 392 133	2 353380
Net assets					2,392,133	2,353,380
Funds ofthe charity
Unrestricted funds					2,392,133	2,353,380
Total charity funds				19	2,392,133	2,353,380

				Unrestricted	Total	Funds	Unrestricted	Total	Funds
				Funds		2022	Funds		2021
							E
Income	from	listed	investments	57,658		57,658	56,183		56,183
Income	from	other	investments				1,123		1,123
				57,658		57,658	57,306		57,306

			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2022	Funds		2021
						E		E
Administration	of	investments	21,351		21,351	18,936		18,936

Expenditure	on charitable	activities	by fund type
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
						E
Grant making			59,000	59,000	59,000	59,000
Support costs			9,774	9,774	14,103	14,103
			68,774	68,774	73,103	73,103
Expenditure	on charitable	activities	by activity type
			Grant funding		Total funds	Total fund
			ofactivities Support costs		2022	2021
			F		F
Grant making			59,000		59,000	59,000
Governance	costs			9,774	9,774	14,103
			59,000	9,774	68,774	73,103

			Analysis of
			support costs	Tota I 2022	Total 2021
					F
Communications		and IT	470	470	3,258
General office			1,130	1,130	2,334
Finance costs			429	429	618
Governance	costs		7,701	7,701	7,513
Depreciation			44	44	380
			9,774	9,774	14,103

10.	Analysis ofgrants	Analysis ofgrants	Analysis ofgrants	(continued)	(continued)	(continued)
										2022	2021
											f.
	Grants to institutions
	King's College									15,000	5,000
	Forget Me Not									5,000
	Photoworks									5,000
	Bowel Cancer		UK							5,000
	Puzzle Centre									5,000	10,000
	Snow Camp									5,000
	Photo London		Ltd							5,000
	Multiple Sclerosis									5,000
	Friends ofSt	Stephens									10,000
	Victoria 8 Albert Museum									5,000
	Kensington 8		Chelsea Foundation								5,000
	Well Child										6,000
	Other Grants									4,000	23,000
										59,000	59,000
	Total grants									59,000	59,000
11.	Net gains on		investments
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2022	Funds	2021
	Gains/(losses)		on listed investments					71,220	71,220	340,186	340,186
12.	Net income
	Net income is		stated	after		charging/(crediting):
										2022	2021
										F	E
	Depreciation	oftangible			fixed assets					44	380
13.	Independent		examination			fees
										2022	2021
	Fees payable		to the	independent			examiner for:
	Independent examination					ofthe financial		statements		2,866	2,700

Expenses were reimbursed to trustees during the year in r fNil). No expenses were reimbursed to trustees during subsistence (2021:ENil) or for office expenses (2021:FNil). Tangible fixed assets	espect of entertaining f312 (2021 the year in respect of travel and
	Equipment
Cost
At 1 April 2021 and 31 March 2022	10,516
Depreciation
At 1 April 2021	10,472
Charge for the year	44
At 31 March 2022	10,516
Carrying amount
At 31 March 2022
At 31 March 2021	44

		Listed	Other
		investments	investments	Total
		F		F
Cost or valuation
At 1 April	2021	2,226,662	394,489	2,621,151
Additions		87,041	65,496	152,537
Disposals		(178,502)		(178,502)
Fair value	movements	86,897		86,897
At 31 March 2022		2,222,098	459,985	2,682,083
Impairment
At 1 April	2021 and 31 March 2022		(371,989)	(371,989)
Carrying	amount
At 31 March 2022		2,222,098	87,996	2,310,094
At 31 March 2021		2,226,662	22,500	2,249,162

Creditors: amounts f	alling due within one year
		2022	2021
		F
Trade creditors		2,400	1,200
Accruals and deferred	income	4,200	4,100
		6,600	5,300

Unrestri	cted funds
							At
			At			Gains and 31 March 202
		1	April 2021	Income	Expenditure	losses	2
			E	E	E		E
General	funds		2,353,380	57,658	(90,125)	71,220	2,392,133
							At
			At			Gains and 31 March 202
		1	April 2020	Income	Expenditure	losses	1
General	funds		2,047,927	57,306	(92,039)	340,186	2,353,380

Analysis ofnet ass	e	ts bet	ween funds
						Unrestricted	Total Funds
						Funds	2022
							f.
Tangible fixed assets
Investments						2,310,094	2,310,094
Current assets						88,639	88,639
Creditors less than	1	year				(6,600)	(6,600)
Net assets						2,392,133	2,392,133
						Unrestricted	Total Funds
						Funds	2021
Tangible fixed assets						44	44
Investments						2,249,162	2,249,162
Current assets						109,474	109,474
Creditors less than	1	year				(5,300)	(5,300)
Net assets						2,353,380	2,353,380
Financial instruments
The carrying amount		for each category of financial			instrument	is as follows
						2022	2021
						E
Financial assets measured			at fair value through		income	and expenditure
Financial assets measured			at fair value through	income and
expenditure						2,310,737	2,336,136

							2022	2021
Financial	assets that are equity instruments				measured		at cost less impairment
Financial	assets that are equity		instruments	measured		at	cost less
impairment							87,996	22,500
Financial	liabilities	measured	at amortised cost
Financial	liabilities	measured at	amortised	cost			2,400	1,200