| Legal and Administrative Information |
Legal and Administrative Information |
|
|---|---|---|
| Report ofThe Trustees | 3-8 | |
| Report ofthe Auditors | ||
| Statement ofFinancial | Actimtes | 12 |
| Statement ofFinancial | Position | 13 |
| Statement ofCash Flows | 14 | |
| Notes to the Statement | ofCash Flows | 15 |
| Notes to the Financial | Statements | 16-20 |
| Appendix 1 - Charities |
Supported | 21 |
| for the year ended 31December 202 | for the year ended 31December 202 |
|---|---|
| REFERENCE AND ADMINISTRATIVE DETAILS | |
| Registered Charity Number | 0264728 |
| Principal address | c/o Reed Onlme |
| Dragon Court | |
| 27-29 Macklin Street | |
| London | |
| WC2B SLX | |
| Trustees: | SirAlee Reed CBEFCMA |
| 1A Reed MA MBA FCIPD | |
| RA Reed LLBMA | |
| A M Chapman MA M.Phil |
|
| Auditors: | Kingscott Dix Limited |
| Goodridge Court |
|
| Goodridge Avenue |
|
| Gloucester | |
| GL2 5EN | |
| Bankers: | Coutts &Co |
| 440 Strand | |
| London | |
| WC2R OQS | |
| Legal Advisers: | Freeths LLP |
| 5000Oxford Business Park South | |
| Oxford | |
| OX42BH |
| 31.12.20 | 31.12.19 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | Unrestricted | funds | Unrestricted | funds | |||
| Income and Endowments | From | ||||||
| Donations and legacies |
827,657 | 2,675,366 | |||||
| Investment income |
99,965 | 260,781 | |||||
| Total | 927,622 | 2,936,147 | |||||
| Expenditure on |
|||||||
| Charitable activities |
|||||||
| Charitable donations |
(1,292,172) | (1,203,768) | |||||
| Management k. administration |
(30,712) | (18,008) | |||||
| Total | (1,322,884) | (1,221,777) | |||||
| Net gains/(losses) on investments |
533,872 | 62,982 | |||||
| Net Income/(Expenditure) | 138,610 | 1,777,352 | |||||
| Reconciliation ofFunds | |||||||
| Total funds brought forward | 19,548,383 | 17,771,030 | |||||
| Fund balances at end ofyear | 19,686,993 | 19,548,383 | |||||
| CONTINUING OPERATIONS |
|||||||
| All income and expenditure | has arisen Rom continuing | activities. |
| At 31De | cember 2020 | |||||
|---|---|---|---|---|---|---|
| 31.12.20 | 31.12.19 | |||||
| Notes | Unrestricted funds I |
Unrestricted 8 |
funds | |||
| Taagible Fixed Assets | 1,863 | |||||
| Investments | ||||||
| Investments | 10,128,087 | 10,128,087 | ||||
| Investment | property | 8,437,41 I | 7,078,539 | |||
| 18,565,498 | 17,206,626 | |||||
| Total Fixed | Assets | 18,565,498 | 17,208,489 | |||
| Current Assets |
||||||
| Short Term | Investment | 9 | 35,000 | |||
| Debtors | 10 | 57,481 | ||||
| Cash in hand | 2,126,381 | 3,171,434 | ||||
| 2,126,381 | 3,263,915 | |||||
| Creditors | ||||||
| Amount falling due within one year |
(1,004,887) | (924,022) | ||||
| Net Current | Assets/(LiabiTittes) | 1,121,494 | 2,339,893 | |||
| Total Assets | Less Current Liabilities | 19,686,993 | 19,548,383 | |||
| Net Assets | 19,686,993 | 19,548,383 | ||||
| Funds | 12 | 19,686,993 | 19,548,383 | |||
| Unrestricted | funds | |||||
| 19,686,993 | 19,548,383 | |||||
| Total Funds | ||||||
| The financial | statements | were approved by the Board ofTrustees on...............9/......(........ .....and were sigaed on its behalf by: |
| Forthe Year Ended 31De | cember 2020 | |||||
|---|---|---|---|---|---|---|
| 31.12.20 | 31.12.19 | |||||
| Notes | ||||||
| Cash Ilows from operating activities: |
||||||
| Cash generated from operations |
(1,180,018) | 704,982 | ||||
| Net cash provided by (used in) operating |
||||||
| activities | (1,180,018) | 704,982 | ||||
| Cash ilows from investing activities: |
||||||
| Dividends, interest and rents fmm investments |
99,965 | 260,781 | ||||
| Loans repaid | 50,000 | |||||
| Purchase ofproperty, plant &equipment |
||||||
| Purchase ofshort term investment | (30,000) | (35,000) | ||||
| Redemption ofshort term investment | 65,000 | 50,000 | ||||
| Purchase ofshares | (3,000) | |||||
| Net cash provided by (used in) investing |
||||||
| activities | 134,965 | 322,781 | ||||
| Change in cash and cash equivalents | in the | |||||
| reporting period |
(1,045,053) | 1,027,763 | ||||
| Cash and cash equivalents at the beginning |
of | |||||
| the reporting period |
3,171,434 | 2,143,671 | ||||
| Cash and cash equivalents at the end |
ofthe | |||||
| reportiug period |
2,126,381 | 3,171,434 |
| 31.12.20 | 31.12.19 | |||||||
|---|---|---|---|---|---|---|---|---|
| Net income/(expenditure) | for the reporting | period (as per the statement of | ||||||
| financial activities) | 138,610 | 1,777,352 | ||||||
| Adjustments for: |
||||||||
| Depreciation charges |
621 | 621 | ||||||
| (Gains)/losses on investments |
and property | revaluations | (533,872) | (62,982) | ||||
| Dividends, interest |
and rents | Rom investments | (99,965) | (260,781) | ||||
| Loan converted to donation | 50,000 | |||||||
| increase)/decrease | in debtors | 57,481 | (100,000) | |||||
| (Decrease)/increase | in creditors | 80,865 | ||||||
| Asset donated | 1,242 | |||||||
| Properly donation received | (825,000) | (855,000) | ||||||
| Net cash provided | by (used | in) operating | activities | (I,I80,018) | 549,210 | |||
| ANALYSIS OF CHANGES | IN NET FUNDS | |||||||
| At IJanuary 2020 | Cashllow | At 31December | 2020 | |||||
| Net cash | ||||||||
| Cash at bmk | 3,171,434 | (1,045,053) | 2,126,381 |
| Unrestricted | funds | Unrestricted | funds | ||
|---|---|---|---|---|---|
| 31.12.20 | 31.12.19 | ||||
| I | |||||
| Support costs | |||||
| Office costs | 24,939 | 13,115 | |||
| Bank charges | 1,272 | 1,194 | |||
| 26,212 | 14,308 | ||||
| Goverance costs | |||||
| Audit | 4,500 | 3,700 | |||
| Total Support and governance | costs | 30,712 | 1$,00$ | ||
| Tangible Fixed Assets | |||||
| Cost | |||||
| At I January 2020 | 3,105 | ||||
| Disposal by donation | (3,105) | ||||
| At 31Dcccmbcr 2020 | |||||
| Depreciation | |||||
| At I Ianuary 2020 | 1,242 | ||||
| Charge for the year | 621 | ||||
| Disposal by donation | (1,863) | ||||
| At 31 December 2020 | |||||
| Net BookValue | |||||
| At 31December 2020 | |||||
| At 31 December 2019 | 1,863 |
| 31.12.20 | 31.12.19 | ||
|---|---|---|---|
| f | |||
| Shares | 8,574,960 | 8,574,960 | |
| Other | 1,553,127 | 1,553,127 | |
| 10,128,0t!7 | 10,128,087 | ||
| Additionalinformation | as follows: | ||
| Unlisted | |||
| investments | |||
| f, | |||
| Cost | |||
| At 1 January 2020 | 8,574,960 | ||
| Additions | |||
| At 31 December 2020 | 8,574,960 | ||
| Net BookValue | |||
| At 31 December 2020 | 8,574,960 | ||
| At 31 December 2019 | 8,574,960 |
| Investments | (neither listed nor unlisted) were as follows: | ||
|---|---|---|---|
| 31.12.20 | 31.12.19 | ||
| f | |||
| Debentures | 1,553,127 | 1,553,127 | |
| Redemption | ofdebentures | ||
| 1,553,127 | 1,553,127 | ||
| Investment | Property | ||
| Market Value | |||
| At I January | 2020 | 7,078,539 | |
| Addition | 825,000 | ||
| Revaluation | 533,872 | ||
| At 31 December 2020 | 8,437,41I | ||
| Net BookValue | |||
| At 31 December 2020 | 8,437,411 | ||
| At 31 December 2019 | 7,078,539 |
| Debtors: Amounts falling due within one year |
|||
|---|---|---|---|
| 31.12.20 | 31.12.19 | ||
| Accrued income | 30,462 | ||
| Other debtors | 27,019 | ||
| 57,481 |
| Creditors: Amounts falling due within one year |
|||
|---|---|---|---|
| 31.12.20 | 31.12.19 | ||
| I | f, | ||
| Accruals | 4,438 | 5,084 | |
| Deferred income | 650 | ||
| Other payables | 999,799 | 918,937 | |
| Other creditors | 1,004,887 | 924,022 |
| Movement | in | Funds | ||||||
|---|---|---|---|---|---|---|---|---|
| At 1.1.20 | Net movement | in funds | At 31.12.20 | |||||
| f | ||||||||
| Unrestricted | funds | |||||||
| General fund | 19,548,383 | 138,610 | 19,686,993 | |||||
| Total Funds | 19,548,383 | 138,610 | 19,686,993 | |||||
| Net movement | in funds, included | in the above are as follows: | ||||||
| Incoming resources | Resources expended | Movement | in funds | |||||
| f, | ||||||||
| Unrestricted | funds | |||||||
| General fund | 1,461,494 | (1,322,884) | 138,610 | |||||
| Total Funds | 1,461,494 | (1,322,884) | 138,610 |
| 31.12.20 | 31.12.19 | ||
|---|---|---|---|
| f | f | ||
| Income and Endowments | |||
| Donations and legacies |
|||
| Donauons | 827,657 | 2,675,366 | |
| Investment Income |
|||
| Dividend aad investment | Income | 96,101 | 256,471 |
| Deposit account interest | 3,864 | 4,310 | |
| 99,965 | 260,781 | ||
| Totaliacoming resources |
927,622 | 2,936,147 | |
| Expenditure | |||
| Charitable activities |
|||
| Miscellaneous Expenses |
15,867 | 8,305 | |
| Deprematton | 621 | 621 | |
| Suppher wute-off | (1,250) | ||
| Accounmncy | 2,500 | 2,500 | |
| Audit fees | 4,500 | 3,700 | |
| Professional fees | 8,474 | 2,882 | |
| Grants to institutions | 1,292,172 | 1,203,768 | |
| 1,322,884 | 1,221,777 | ||
| Total resources expended | 1,322,884 | 1,221,777 | |
| Net income (expenditure) | (395,262) | 1,714,370 |
| Christmas | Paid by Reed | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Charity | Challenge | Total | Foundation | Other donations | |||||||
| 174Trust/The Duncairn |
f52,608 | F8,000 | |||||||||
| A Rocha International | f34,040 | F5,000 | |||||||||
| Aberdeen Cyrenians |
E17,235 | E1,000 | |||||||||
| Academy ofSt Martin in the |
Fields | E30,650 | F5,000 | ||||||||
| Action For A-T | E25,184 | E3,750 | |||||||||
| Action Medical Research | E67,706 | E10,000 | |||||||||
| Actors Of Dionysus | E6,903 | E1,000 | |||||||||
| Advocate | E15,230 | E1,000 | |||||||||
| African French Speaking | Community | Support | f5,325 | E1,000 | |||||||
| Age Nl | E15,725 | E1,500 | |||||||||
| Alex, The Leukodystrophy | Charity | E6,214 | E1,000 | ||||||||
| Alexander Whitley Dance |
Company | E5,000 | F1,000 | ||||||||
| AMAT Antibiotic Research UK |
F4,023 E19,803 |
f820 f3,000 |
|||||||||
| Ape Action Africa | E8,477 | E1,250 | |||||||||
| Appeal Ark Cancer Centre Charity |
E14,053 f4,449 |
E1,250 E1,000 |
|||||||||
| Arts At The Old Fire Station | f13,499 | 62,000 | |||||||||
| Ataxia UK | E76,635 | E10,000 | |||||||||
| AzuKo | f5,643 | E1,300 | |||||||||
| Bampton Classical Opera | E16,210 | E2,000 | |||||||||
| Barnardo's | f23,301 | E5,200 | |||||||||
| Barnet Mencap | E4,459 | E1,000 | |||||||||
| Basingstoke and North Hampshire |
M | edica | I Trust Fund | E17,154 | E1,000 | ||||||
| BeChild Cancer Aware | E27,304 | E1,805 | |||||||||
| Bell House Dulwich | E9,353 | F1,500 | |||||||||
| Birmingham Hippodrome |
Theatre Tru | st Limited | E27,089 | F2,500 | |||||||
| Birmingham Royal Ballet Bournemouth Symphony |
Orchestra | F95,451 E36,607 |
E12,500 f5,500 |
||||||||
| Breast Cancer Haven | E62,937 | F4,582 | |||||||||
| British Liver Trust | E35,991 | E5,070 | |||||||||
| British Youth Opera | E8,513 | E1,250 | |||||||||
| Build IT International | E43,395 | E5,000 | |||||||||
| Bury Metropolitan Arts Association |
E6,126 | F1,000 | |||||||||
| Butterfly Conservation | E34,240 | F5,000 | |||||||||
| Calibre Audio Library | E7,968 | F648 | |||||||||
| Cam Sight | f13,079 | E2,000 | |||||||||
| CARAS (Community Action |
For Refu | gees | And Asylum Seekers) | F11,955 | F1,250 | ||||||
| CARE International UK |
E71,584 | E10,000 | |||||||||
| Caritas Diocese Of Salford | E4,393 | E1,000 | |||||||||
| Carm | E3,796 | F705 | |||||||||
| Caspari Foundation |
E7,206 | E813 | |||||||||
| Central School of Ballet | E17,411 | F2,500 | |||||||||
| Centre For Women's Justice | E11,043 | E1,250 | |||||||||
| Cerebra - For Brain Injured | Children | And Young People | E4,755 | f500 | |||||||
| Chelmsford Mencap Cheltenham Festivals |
E5,635 f34,995 |
F1,000 F5,000 |
|||||||||
| Chineke Foundation City Music Foundation |
643,826 f23,061 |
F10,000 F3,000 |
|||||||||
| Civil Liberties Trust | F48,301 | f5,000 | |||||||||
| Classics For All | f120,380 | E12,500 | |||||||||
| Coach Core Foundation Comwall Air Ambulance Trust |
f106,621 f82,626 |
E12,500 E12,500 |
|||||||||
| Creative Kernow Limited | E6,394 | E1,000 | |||||||||
| Cribs International | E5,842 | F635 | |||||||||
| Cure EB | E50,283 | E7,500 | |||||||||
| Dash Arts | E5,756 | E1,000 | |||||||||
| DEBRA | F25,753 | F4,000 | |||||||||
| Developments in Literacy |
(DIL) True | tUK | E29,218 | E2,500 | |||||||
| Doctors OfThe World | E17,595 | F2,500 | |||||||||
| Dogs Trust Donate4Refugees |
E46,245 F32,728 |
E6,000 f3,750 |
|||||||||
| Dorset Community Foundation |
F41,473 | F6,250 | |||||||||
| Dreamf light | f40,695 | E5,200 |
| Earth Trust East Anglia's Children's Hospices (EA |
Earth Trust East Anglia's Children's Hospices (EA |
Earth Trust East Anglia's Children's Hospices (EA |
Earth Trust East Anglia's Children's Hospices (EA |
Earth Trust East Anglia's Children's Hospices (EA |
CH) | CH) | E4,588 F38,047 |
E1,000 f5,500 |
|---|---|---|---|---|---|---|---|---|
| Education Saves Lives | E7,885 | E1,250 | ||||||
| English Touring Opera Limited | E25,063 | E3,750 | ||||||
| English Touring Theatre | f11,161 | E1,250 | ||||||
| Ensemble Cymru |
E28,671 | E4,000 | ||||||
| Family Holiday Association Fiori Musicali |
E21,843 E38,380 |
E2,500 f5,500 |
||||||
| Firefly International | E33,865 | E3,750 | ||||||
| Flute Theatre | E9,661 | E1,250 | ||||||
| Forever Hounds Trust | E21,419 | E2,500 | ||||||
| Friends Of Ibba Girls School | outh Sudan (FIGS),S |
E86,346 | F12,500 | |||||
| Friends ofthe Earth Charitable | Trust | f130,526 | E25,000 | |||||
| Friends ofthe Royal Marsden | ||||||||
| Full Fact | E61,062 | f9,000 | ||||||
| Gabrieli Consort & Players | E25,914 | E3,500 | ||||||
| Geraldine Connor Foundation |
E4,280 | F1,000 | ||||||
| Global Witness Trust | E10,268 | E1,500 | ||||||
| Gloucestershire Wildlife Trust |
f62,316 | E8,000 | ||||||
| Good Shepherd Services |
E9,188 | E1,250 | ||||||
| Great Western Air Ambulance |
Charity | E16,743 | F2,500 | |||||
| Guideposts | E4,788 | F1,000 | ||||||
| Haemophilia Scotland |
E2,946 | f390 | ||||||
| Hammersley Homes Limited |
f4,561 | E1,000 | ||||||
| Hampshire and Isle of Wight Headway Thames Valley |
Air | Ambo | lance | f17,154 E4,434 |
f1,818 f1,000 |
|||
| Health and Hope UK | E9,753 | E1,500 | ||||||
| Helping Rhinos |
E16,849 | E2,500 | ||||||
| Hinksey Sculling School Ltd. | E20,003 | E2,500 | ||||||
| Hollie Gazzard Trust | E7,591 | F1,396 | ||||||
| Home-Start Cambridgeshire Hope Into Action UK |
E7,056 f90,335 |
F850 E12,500 |
||||||
| Indigo Volunteers | E4,616 | f500 | ||||||
| International Health Partners |
E27,714 | E2,875 | ||||||
| International Justice Mission |
UK | F145,073 | F12,500 | |||||
| International Refugee Trust (IRT) Jacksons Lane |
E7,974 E21,403 |
E1,250 f3,000 |
||||||
| JDRF | f133,462 | F12,500 | ||||||
| Jessie's Fund | f17,775 | E1,250 | ||||||
| Joshua Orphan and Community |
Care | f8,518 | E1,250 | |||||
| Jubilee Debt Campaign | E68,405 | E10,000 | ||||||
| JUMP Childrens Charity |
f6,633 | E1,000 | ||||||
| Junction Arts Ltd |
E3,388 | f550 | ||||||
| Katherine House Hospice |
||||||||
| Kent Multiple Sclerosis Therapy | Centre | Limited | f5,565 | E1,000 | ||||
| KidsOut | E10,999 | E1,250 | ||||||
| Kith &Kids | E16,756 | E1,875 | ||||||
| Lake District Foundation | E15,434 | E2,500 | ||||||
| League Against Cruel Sports | F15,779 | E2,000 | ||||||
| Leicester City Of Sanctuary | E8,551 | f750 | ||||||
| Liberdade Community Development |
T | rust | E16,822 | E2,500 | ||||
| Liberty Choir UK | E34,921 | E2,500 | ||||||
| Longfield | E9,756 | F1,250 | ||||||
| Maclntyre | 65,444 | F1,000 | ||||||
| Maggie's Centres | f67,624 | E11,028 | ||||||
| MCC Foundation | F55,676 | E7,500 | ||||||
| ME Association | E27,645 | E3,750 | ||||||
| Michael House | E24,259 | E2,500 | ||||||
| Milton Keynes Hospital Charity |
E14,944 | f922 | ||||||
| Milton's Cottage Trust (CIO) | f20,439 | E2,500 | ||||||
| Momentum Children's Charity |
E25,219 | E2,750 | ||||||
| Mysight York | E4,229 | F979 | ||||||
| NEPACS Network for Africa |
E5,675 f23,114 |
E1,000 f2,500 |
||||||
| New Adventures Chadty |
||||||||
| NICHS | E8,758 | E1,250 |
| Noah's Ark Charity |
E56,371 | F9,000 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Northern Ballet |
E25,165 | F2,500 | |||||||||
| Nottingham And Nottinghamshire |
Refugee | Forum | F13,410 | F2,000 | |||||||
| OHOB Ltd | E2,789 | F104 | |||||||||
| Open Arms Malawi | E21,746 | F2,500 | |||||||||
| Oracle Cancer Trust | E19,270 | F2,500 | |||||||||
| Orangutan Foundation |
E27,601 | E3,750 | |||||||||
| Orchestra ofSt John' s |
E18,313 | E2,500 | |||||||||
| Orion Symphony Orchestra |
E11,263 | F2,500 | |||||||||
| Parenting Special Children |
E7,008 | E813 | |||||||||
| Peace Direct | F27,357 | E3,695 | |||||||||
| Peak District National Park |
Foundation | E5,471 | E1,000 | ||||||||
| Performances Birmingham |
Limited | E8,504 | E1,250 | ||||||||
| Pestalozzi International Foundation |
E8,703 | E1,250 | |||||||||
| PONT | F12,145 | F1,750 | |||||||||
| Prisoners ofConscience Appeal | Fund | E44,089 | E5,000 | ||||||||
| Project Harar | E36,404 | E5,000 | |||||||||
| Punchdrunk | E20,774 | F2,500 | |||||||||
| Queenscourt Hospice |
E17,478 | F2,000 | |||||||||
| Rays of Sunshine Children's |
Charity | F10,152 | E1,250 | ||||||||
| Reach Charity Limited |
E5,065, | F500 | |||||||||
| Rebuild East Midlands | F11,536 | F1,250 | |||||||||
| Rett UK | E20,326 | E2,500 | |||||||||
| Royal Brompton & Harefield |
Hospitals | Charity | E40,966 | F6,000 | |||||||
| Royal College of Music | E133,231 | F25,000 | |||||||||
| Royal Holloway University |
of | London | E110,681 | F25,000 | E15,000 | ||||||
| Royal Papworth Hospital |
Charity | E21,205 | E4,000 | ||||||||
| RSPB | E82,1 'I2 | E12,500 | |||||||||
| RSPCA Central & North East London |
Branch | E10,889 | E1,500 | ||||||||
| Ruddi's Retreat | E10,006 | E1,000 | |||||||||
| Ruth Hayman Trust |
E12,957 | E1,000 | |||||||||
| Safe Passage International |
E49,491 | E5,000 | |||||||||
| San Beere Hospice | F1,000 | ||||||||||
| Sebastian's Action Trust |
E27,138 | E3,000 | |||||||||
| Shakespeare Schools Foundation |
F66,568 | F15,100 | |||||||||
| Simpsons Special Care Babies | F5,486 | E1,000 | |||||||||
| Somerset Community Foundation |
E34,463 | E5,000 | |||||||||
| Somerset House | E23,121 | E4,000 | |||||||||
| Somerset Wildlife Trust | E33,524 | E4,500 | |||||||||
| Southbank Sinfonia |
633,750 | E5,000 | |||||||||
| Space For Giants | E29,201 | E4,500 | |||||||||
| StJoseph's Hospice Association | F16,363 | E2,500 | |||||||||
| St Mary's Church food bank | E10,000 | ||||||||||
| StPeter &StJames Hospice | E23,259 | E2,500 | |||||||||
| Streetlnvest | E13,583 | E2,000 | |||||||||
| Sumatran Orangutan Society |
E50,089 | F7,500 | |||||||||
| Tall Ships Youth Trust | E23,053 | F3,000 | |||||||||
| Target Ovarian Cancer | E23,133 | F2,500 | |||||||||
| Tastelifeuk | F22,145 | E2,500 | |||||||||
| Temwa UK |
E33,426 | E5,000 | |||||||||
| The 2874 Trust Limited | F5,751 | E1,000 | |||||||||
| The Archer Academy | E11,300 | E1,500 | |||||||||
| The Basingstoke and Alton | Cardiac Rehabilitation | Charity | Limited | E16,144 | E2,500 | ||||||
| The Big Give Trust - Christmas | Challenge | Awards | E15,000 | ||||||||
| The Big Give Trust —Covid-19 appeals |
F196,635 | ||||||||||
| The Big Give Trust - Other | (including | Guarantor | funding) | E111,952 | |||||||
| The Brooke Hospital For | Animals | E46,778 | E5,000 | ||||||||
| The Childhood Trust |
E25,000 | ||||||||||
| The Circle | E11,115 | E2,200 | |||||||||
| The Diss Corn Hall Trust | F.11,436 | F2,500 | |||||||||
| The English Concert | E33,064 | E5,000 | |||||||||
| The Forever Friends Appeal | E8,425 | F1,250 | |||||||||
| The Golf Foundation | E4,064 | F630 | |||||||||
| The Gumboots Foundation |
(UK) | E9,075 | E1,250 | ||||||||
| The JMK Trust | E4,459 | E1,000 | |||||||||
| The Junction 42 Foundation | E21,466 | E3,750 |
| The Labour Behind The Label Trust The Little Angel Theatre The Lullaby Trust |
The Labour Behind The Label Trust The Little Angel Theatre The Lullaby Trust |
E10,419 f9,439 E63,708 |
E1,000 E1,250 f7,500 |
|||
|---|---|---|---|---|---|---|
| The Manta Trust | E4,316 | E1,000 | ||||
| The Measham Family Christian |
Foundation | E16,338 | E2,500 | |||
| The Michael Sobell Hospice Charity | E20,044 | E2,500 | ||||
| The Mindfulness Initiative The Mozartists |
E8,905 E24,925 |
E1,250 f3,750 |
||||
| The National Holocaust Centre |
and Museum | E22,955 | E3,500 | |||
| The Open University | E49,467 | f10,000 | ||||
| The Passage | E307,411 | F25,000 | ||||
| The Prince's Trust The Royal Ballet School |
f158,450 f53,248 |
E25,000 F6,250 |
||||
| The Royal Central School ofSpeech | and Drama | E54,313 | F7,500 | |||
| The Royal Naval Benevolent Society | for Officers | E16,518 | E2,500 | |||
| The Shakespeare Hospice The Wiener Holocaust Library |
f15,424 f33,515 |
F2,500 E5,000 |
||||
| Tommy's | f111,214 | E25,000 | ||||
| Transparency International (UK) |
f13,851 | F1,909 | ||||
| Twins Trust Ltd | f11,281 | F1,250 | ||||
| Tyneside And Northumberland |
Mind | E16,301 | E2,500 | |||
| Virunga Foundation Vision Foundation |
E79,328 f32,231 |
E12,520 E5,000 |
||||
| Watts Gallery Trust | E57,858 | E12,500 | ||||
| Wild Futures | f9,778 | E1,000 | ||||
| Wildlife Vets international | E16,617 | E2,500 | ||||
| Willow Foundation | E19,104 | F2,500 | ||||
| Women Without Roofs - Nepal World Child Cancer UK |
E6,760 E45,829 |
E1,000 f7,500 |
||||
| World Horse Welfare | E20,627 | E2,500 | ||||
| Worldwide Veterinary Service |
F7,024 | F1,000 | ||||
| Wycombe Heritage And Arts Trust |
E4,625 | E1,000 | ||||
| Young People's Puppet Theatre | E24,075 | E2,500 | ||||
| Totals | E6,421,803 | E1,012,633 | f276,135 | |||
| Total paid by Reed Foundation | K1,288,768 | |||||
| Reconcilation to Charitable Donations |
in Statement | of Financial Activities: | ||||
| Sponsorships | f3,404 | |||||
| Total as per Statement ofFinancial | Activities: | E1,292,172 |