| Page | ||
|---|---|---|
| Annual report |
1to 3 | |
| Report ofthe independent | examiner | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes forming part ofthe | accounts | 7to 10 |
| Grants payable | ll to 17 | |
| Investments and income |
received | 18 |
| M 4 O |
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| 2, | DONATIONS RECEIVED | DONATIONS RECEIVED | DONATIONS RECEIVED | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|---|---|
| The Anna Wix 1961Discretionary Mrs JBBloch |
Settlement | 1,000 | 5,364 45,679 |
||||||
| K1,000 | f51,043 | ||||||||
| 3. | RAISING | FUNDS | |||||||
| Capital Fund | |||||||||
| Investment | Management | Fees | 415,875 | f14,247 | |||||
| 2022 | 2021 | ||||||||
| Capital Fund |
Income Fund |
Total | Capital Fund |
Income Fund |
Total | ||||
| 4. | CHARITABLE | ACTIVITIES | |||||||
| Direct Costs | |||||||||
| Grants to Charitable | |||||||||
| Organisations Support Costs |
(pages 11-17) | 70,900 | 70,900 | 73,500 | 73,500 | ||||
| Determinations Fees Governance Costs |
2,820 | 3,341 18,774 |
3,341 21,594 |
2,760 | 3,463 17,676 |
3,463 20,436 |
|||
| K2,820 | f93,015 | f95,835 | 82,760 | 694,639 | f97,339 | ||||
| 5. | GOVERNANCE | COSTS | |||||||
| Legal Fees Accountancy Fees |
2,820 | 11,514 7,260 |
11,514 10,080 |
2,760 | 10,668 7,008 |
10,668 9,768 |
|||
| 62,820 | f18,774 | f21,594 | K2,760 | f.17,676 | f20,436 |
| N | OTES FORMING PART OFTHE ACCOUNTS | OTES FORMING PART OFTHE ACCOUNTS | |||
|---|---|---|---|---|---|
| FOR THE YEAR ENDED 5TH APRIL 2022 | |||||
| (Continued) | |||||
| INVESTMENTS (page | 18) | 2022 | 2021 | ||
| Market value at 6th April 2021 Purchases Disposals Realised gains/(losses) Unrealised gains/(losses) on revaluation |
2,098,227 451,116 (524,058) 8,035 123,713 |
1,711,434 139,389 (96,106) 20,378 323,132 |
|||
| Market value at 5th April 2022 | K2,157,033 | E2,098,227 | |||
| Historical costofinvestments | K1,709,067 | K1,663,929 | |||
| 7. | CURRENT LIABILITIES | 2022 | 2021 | ||
| Portrait Solicitors Knox Cropper Cazenove Capital Management |
5,220 4,440 3,912 |
4,740 4,248 3,699 |
|||
| $13,572 | f12,687 | ||||
| 8. | SU1VIMARY OFNET ASSETSBYFUNDS | ||||
| Unrestricted Funds |
2022 | ||||
| Capital | Income | Total | |||
| Investments Child &Co Bankers Schroder &CoLimited |
2,157,033 3,518 40,227 |
27,450 4 |
2,157,033 30,968 40,231 |
||
| 2,200,778 | 27,454 | 2,228,232 | |||
| Current liabilities | 3,912 | 9,660 | 13,572 | ||
| X2,196,866 | f17,794 | 5.2,214,660 | |||
| Unrestricted Funds |
2021 | ||||
| Capital | Income | Total | |||
| Investments Child &Co Bankers Schroder &Co Limited |
2,098,227 4,500 (15,215) |
13,258 26,000 |
2,098,227 17,758 10,785 |
||
| 2,087,512 | 39,258 | 2,126,770 | |||
| Current liabilities | 3,699 | 8,988 | 12,687 | ||
| 52,083,813 | 630,270 | $2,114,083 |
| British Friends ofthe Hebrew | British Friends ofthe Hebrew | British Friends ofthe Hebrew | University | 1,500 | ||
|---|---|---|---|---|---|---|
| Nightingale Hammerson |
1,500 | |||||
| Pinhas Rutenberg Educational |
Trust | 1,500 | ||||
| Technion UK | 1,500 | |||||
| Weizmann UK |
1,500 | |||||
| Jewish Care | 1,000 | |||||
| Tuberous Sclerosis Association |
1,000 | |||||
| Action Medical Research | 500 | |||||
| Alex —the Leukodystrophy | Charity | 500 | ||||
| Alzheimer's Research UK |
500 | |||||
| Alzheimer's Society |
500 | |||||
| Bone Cancer Research Trust | 500 | |||||
| Bowel Cancer UK | 500 | |||||
| Bowel Research UK | 500 | |||||
| Brain Tumour Research | 500 | |||||
| Care for Veterans | 500 | |||||
| Clatterbridge Cancer Charity |
500 | |||||
| Colostomy UK | 500 | |||||
| Diabetes UK | 500 | |||||
| Eve Appeal —Gynaecology | Cancer Research | Fund | 500 | |||
| Great Ormond Street Hospital |
Charity | 500 | ||||
| Hadassah UK | 500 | |||||
| Independent Age —Royal |
eneficent Association United Kingdom B |
500 | ||||
| Jewish DeafAssociation | 500 | |||||
| Leukaemia UK | 500 | |||||
| Macular Society | 500 | |||||
| Microphthalmia Anophthalmia |
and Colobom | a Support | 500 | |||
| Norwood | 500 | |||||
| Orchid | 500 | |||||
| Prevent Breast Cancer | 500 | |||||
| Shaare Zedek UK | 500 | |||||
| World Jewish Relief —for | Uyghur refugees | 500 | ||||
| World Jewish Relief | 500 | |||||
| Action Cerebral Palsy | 200 | |||||
| Action for A-T —towards | research | 200 | ||||
| Activiteens | 200 | |||||
| Age Concern —Southend | on | Sea | 200 | |||
| Age UK | 200 | |||||
| Age UK Solihull | 200 | |||||
| Alcohol &Drug Service | 200 | |||||
| Amref Health Africa | 200 | |||||
| Anaphylaxis Campaign |
200 | |||||
| Anne Frank Trust | 200 | |||||
| Antibiotic Research UK | 200 | |||||
| Asperger's Children &Carers Together |
200 | |||||
| Asthma UK —merged with British Lung Foun | dation | 200 | ||||
| Autism Inclusive | 200 | |||||
| Autism Wessex | 200 | |||||
| Carried forward | 25,500 |
| Brought forward | 25,500 | |||||
|---|---|---|---|---|---|---|
| Back Up Trust | 200 | |||||
| Basildon Community Resource Centre |
200 | |||||
| Batten Disease Family | Association | 200 | ||||
| Become Charity | 200 | |||||
| Birmingham StMary's |
Hospice | 200 | ||||
| Blind Veterans UK | 200 | |||||
| Blueprint Training |
&Enterprise | 200 | ||||
| BookAid International | 200 | |||||
| British Blind Sport | 200 | |||||
| British Liver Trust | 200 | |||||
| British Polio Fellowship | 200 | |||||
| British Wireless for the | Blind Fund | 200 | ||||
| Buttle UK —Chances for Children | grants | 200 | ||||
| Canine Partners | 200 | |||||
| Cardiac Rehab | 200 | |||||
| Carers Trust | 200 | |||||
| Cerebra | 200 | |||||
| Cerebral Palsy Plus | 200 | |||||
| Chai Cancer Care | 200 | |||||
| Challengers | 200 | |||||
| Changing Faces |
200 | |||||
| Child Autism UK | 200 | |||||
| Children's Heart Federation |
200 | |||||
| Children's Hospice |
South West | 200 | ||||
| Clapton Common Boys | Club | 200 | ||||
| Clothing Solutions |
200 | |||||
| Clowns in the Sky | 200 | |||||
| Combat Stress | 200 | |||||
| Compton Care | 200 | |||||
| Concern Worldwide | 200 | |||||
| County Air Ambulance | Trust | 200 | ||||
| Cpotential —treatments | for movement | disorders | in children | 200 | ||
| Crisis Crohn's &Colitis UK |
200 200 |
|||||
| Crohns in Childhood | Research Association | 200 | ||||
| Cued Speech UK | 200 | |||||
| Cure International UK |
200 | |||||
| Cure Parkinson' s | 200 | |||||
| Cystic Fibrosis Trust | 200 | |||||
| Deafblind UK |
200 | |||||
| DEBRA —Epidermolysis | Bullosa | 200 | ||||
| DEMAND | 200 | |||||
| Dementia UK | 200 | |||||
| Disability Africa | 200 | |||||
| Dogs for Good | 200 | |||||
| Douglas Macmillan | Hospice | 200 | ||||
| Carried forward | 34,700 |
| Brought forward | 34,700 | |||
|---|---|---|---|---|
| Dressability | 200 | |||
| Encephalitis Society |
200 | |||
| Enham Trust | 200 | |||
| Essex &Herts Air Ambulance | 200 | |||
| Essex Dementia Care | 200 | |||
| Facing the World —Surgery for children with facial differences | 200 | |||
| Families United Network | 200 | |||
| Felix Project —Redistributing | unsold food | 200 | ||
| Fifth Trust | 200 | |||
| Fight Against Blindness | 200 | |||
| Food Lifeline | 200 | |||
| Francis House Children's | Hospice | 200 | ||
| Freedom from Torture —prev. | Medical Foundation | for Care ofVictims ofTorture | 200 | |
| Friends ofthe Elderly | 200 | |||
| Friends ofYad Sarah | 200 | |||
| Get Set Girls | 200 | |||
| GL11Community Hub |
200 | |||
| Go Beyond —Country Holidays for Inner City Kids | 200 | |||
| Group BStrep Support | 200 | |||
| Guide Dogs for the Blind | Association | 200 | ||
| Gurkha Welfare Trust | 200 | |||
| Hampshire and Isle ofWight |
Air Ambulance | 200 | ||
| Happy Kids | 200 | |||
| Havens Hospices | 200 | |||
| Headway Tyneside |
200 | |||
| Helping Disabilities | 200 | |||
| Home-Start South Warwickshire |
200 | |||
| Hope for Tomorrow | 200 | |||
| Hope UK | 200 | |||
| Hotline Meals Service (London) | 200 | |||
| Hourglass (Safer Ageing) |
200 | |||
| Huntington's Disease Association |
200 | |||
| Impact Foundation | 200 | |||
| In Touch | 200 | |||
| Insight Counselling Coaching |
&Support Service | —prev. Domestic Abuse | ||
| Counselling Services |
200 | |||
| International Spinal Research |
Trust | 200 | ||
| Jewish Blind &Disabled | 200 | |||
| Jewish Child's Day | 200 | |||
| Just Different | 200 | |||
| Katharine House Hospice |
200 | |||
| Keech Hospice Care | 200 | |||
| Kemp Hospice | 200 | |||
| Kidney Research UK | 200 | |||
| Kinetic | 200 | |||
| Lakelands Day Care Hospice |
200 | |||
| Carried forward | 43,700 |
| Brought forward | 43,700 | ||||
|---|---|---|---|---|---|
| Leeds Weekend Care Association | 200 | ||||
| Lennox Children's Cancer Fund |
200 | ||||
| Leonard Cheshire | 200 | ||||
| Lewis-Manning Hospice |
Care | 200 | |||
| Lilian Faithfull Care |
200 | ||||
| Liver Group Charity | 200 | ||||
| London Hearts —Heart | defibrillators | k CPR training | 200 | ||
| Lupus UK | 200 | ||||
| Magen David Adorn UK | 200 | ||||
| Magpas Air Ambulance | 200 | ||||
| Marie Curie | 200 | ||||
| Martha Trust | 200 | ||||
| Mary Stevens Hospice | 200 | ||||
| MedEquip4Kids | 200 | ||||
| Medical Research Foundation | 200 | ||||
| Meningitis Now |
200 | ||||
| Mercy Ships | 200 | ||||
| Multiple Sclerosis Trust |
200 | ||||
| Muscular Dystrophy UK |
200 | ||||
| Myeloma UK | 200 | ||||
| National Kidney Federation |
200 | ||||
| National Literacy Trust | 200 | ||||
| National Rheumatoid Arthritis |
Society | 200 | |||
| National Tremor Foundation |
200 | ||||
| Nightingale House Hospice |
200 | ||||
| Noah's Ark Children's | Hospice | 200 | |||
| Norfolk Hospice Tapping | House | 200 | |||
| North London Hospice | 200 | ||||
| Oesophageal Patients Association |
200 | ||||
| Otakar Kraus Music Trust | 200 | ||||
| Outward Bound Trust |
200 | ||||
| Pancreatic Cancer | 200 | ||||
| Parkinson's UK |
200 | ||||
| Pathways through Dementia |
200 | ||||
| Peter Pan Centre for Children | with Special Needs | 200 | |||
| Princess Alice Hospice | 200 | ||||
| Prostate Cancer Research | 200 | ||||
| Providence Row | 200 | ||||
| Pump Aid | 200 | ||||
| RAW Workshop | 200 | ||||
| React | 200 | ||||
| Respite Association | 200 | ||||
| RNID | 200 | ||||
| RNOH —Royal National | Orthopaedic | Hospital | 200 | ||
| Rowans Hospice | 200 | ||||
| Royal Hospital Chelsea | 200 | ||||
| Royal National College |
for the | Blind, | Hereford | 200 | |
| Carried forward | 53,100 |
| Brought forward | 53,100 | |||
|---|---|---|---|---|
| Royal School for the Blind —Seeability | 200 | |||
| Royal Star &Garter Homes | 200 | |||
| Royal Trinity Hospice | 200 | |||
| Saint Michael's Hospice | 200 | |||
| Salvation Army | 200 | |||
| Schonfeld Square Foundation | 200 | |||
| Scleroderma &Raynaud's UK |
200 | |||
| Seashell Trust | 200 | |||
| Sense | 200 | |||
| Sequel Trust | 200 | |||
| Shelter | 200 | |||
| Sight Research UK —prev. National | Eye | Research | Centre | 200 |
| Snowdon Trust | 200 | |||
| Snowflake School | 200 | |||
| Spinal Injuries Association | 200 | |||
| SSAFA —Forces Help | 200 | |||
| StCatherine's Hospice |
200 | |||
| StChristopher's Hospice |
200 | |||
| StJohn's Hospice | 200 | |||
| StJoseph's Hospice | 200 | |||
| StKentigern Hospice | 200 | |||
| StMargaret's Hospice Care |
200 | |||
| StMungo Community Housing Association |
200 | |||
| StPeter's Hospice, Bristol | 200 | |||
| Stroke Association | 200 | |||
| Target Ovarian Cancer | 200 | |||
| Teenage Cancer Trust | 200 | |||
| Thames Hospice Care | 200 | |||
| The Kirkwood —Kirkwood Hospice | 200 | |||
| Thrive | 200 | |||
| Turn2us —Elizabeth Finn Care | 200 | |||
| Ty Hafan —children's hospice |
200 | |||
| Versus Arthritis | 200 | |||
| West Cumbria Domestic Violence Support | 200 | |||
| Wetherby in Support ofthe Elderly |
200 | |||
| Wiltshire Air Ambulance | 200 | |||
| Women's Aid |
200 | |||
| Work Avenue | 200 | |||
| Worldwide Cancer Research |
200 | |||
| Age Well East —formerly Age Concern | Colchester | &,NE Essex | 100 | |
| Autism Bedfordshire | 100 | |||
| Autistic Society Greater Manchester | Area | 100 | ||
| Beds &Northants MS Therapy Centre |
100 | |||
| Beep Fund —GP support for emergency | services | 100 | ||
| Brain Tumour Charity | 100 | |||
| British Dyslexics | 100 | |||
| British Epilepsy Association | 100 | |||
| British Stammering Association |
100 | |||
| Carried forward | 61,800 |
| Brought forward | 61,800 | ||||
|---|---|---|---|---|---|
| British Tinnitus Association | 100 | ||||
| Cancer Support UK | 100 | ||||
| Carer's Centre | 100 | ||||
| ChildHope | 100 | ||||
| Children's Adventure |
Farm Trust | 100 | |||
| Chronicle Sunshine |
Fund | 100 | |||
| Conquest Art | 100 | ||||
| Copeland Age and Advice Service | 100 | ||||
| Crackerjacks Children's |
Trust | 100 | |||
| Dementia Support |
100 | ||||
| Deptford Action Group | for the Elderly | 100 | |||
| Devon in Sight | 100 | ||||
| Disability Information |
Bureau | 100 | |||
| Disabled Workers Co-operative | 100 | ||||
| Dolphin Society | 100 | ||||
| ENYP —Activities for | disadvantaged | in Norfolk &Suffolk | 100 | ||
| Exeter Community Transport Association |
100 | ||||
| Ezer Leyoldos | 100 | ||||
| Framlingham Area Youth Action |
Partnership | 100 | |||
| Gingerbread | 100 | ||||
| Hackney Quest | 100 | ||||
| Home-Start Havering |
100 | ||||
| Inspirations | 100 | ||||
| Israel Guide Dog Centre | 100 | ||||
| Jubilee Sailing Trust | 100 | ||||
| Jumbulance | 100 | ||||
| Kids in the Spotlight | 100 | ||||
| Kids Space | 100 | ||||
| Legs4AIrica | 100 | ||||
| Lepra | 100 | ||||
| Lifelites | 100 | ||||
| Livability | 100 | ||||
| Loughborough Junction |
Action Group | 100 | |||
| Maggs Day Centre | 100 | ||||
| Making Space | 100 | ||||
| Marches Family Network | 100 | ||||
| Missing People | 100 | ||||
| Mission to Seafarers | 100 | ||||
| Muscular Dystrophy |
Support Centre | 100 | |||
| Music in Hospitals &Care | 100 | ||||
| National Axial Spondyloarthritis | Society | 100 | |||
| New Horizon Youth | Centre | 100 | |||
| Northamptonshire Association for the |
Blind | 100 | |||
| Offthe Fence | 100 | ||||
| Pelton Youth Project | 100 | ||||
| Plan International UK |
100 | ||||
| Poppy Factory | 100 | ||||
| Carried forward | 66,500 |
| Brought forward | 66,500 | |||
|---|---|---|---|---|
| Practical Action | 100 | |||
| Project Harar | 100 | |||
| Rainy Day Trust | 100 | |||
| Reading Association for the Blind | 100 | |||
| Revitalise Respite Holidays | 100 | |||
| Riding for the Disabled | Association | 100 | ||
| Rossendale Trust |
100 | |||
| Royal Air Force Benevolent Fund | 100 | |||
| Royal Society for Blind Children | 100 | |||
| Rural Coffee Caravan | 100 | |||
| Safe Families for Children | 100 | |||
| Safety Net (UK) | 100 | |||
| SAIL | 100 | |||
| Seafarers UK | 100 | |||
| Seeing Dogs | 100 | |||
| Shine | 100 | |||
| Sight for Surrey | 100 | |||
| Spadework | 100 | |||
| Special Needs Out ofSchool Club | 100 | |||
| Spinal Muscular Atrophy UK |
100 | |||
| Spitalfields Crypt Trust |
100 | |||
| StElizabeth's | 100 | |||
| StMichael's Fellowship | 100 | |||
| Strongbones Children's |
Charitable | Trust | 100 | |
| Sudbury Neighbourhood |
Centre | 100 | ||
| Sunny Days Children's | Fund | 100 | ||
| Support Dogs | 100 | |||
| Tall Ships Youth Trust | 100 | |||
| The Haven Wolverhampton | 100 | |||
| Thumbs Up Club |
100 | |||
| Tikva | 100 | |||
| Tiny Tim's Children's | Centre | 100 | ||
| Tommy's | 100 | |||
| Tourette Syndrome (UK) Association | 100 | |||
| Up n'Away | 100 | |||
| Victim Support | 100 | |||
| Volunteering Matters |
100 | |||
| Warwickshire Social Inclusion Partnership |
100 | |||
| Whitehaven Community |
Trust | 100 | ||
| Whizz-Kidz | 100 | |||
| Willow Foundation | 100 | |||
| YMCA Reading | 100 | |||
| Young &Free | 100 | |||
| Youth on the move (London) | 100 | |||
| f70,900 |
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