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|||Page|
|---|---|---|
|Annual<br>Report ofthe Trustees||1-4|
|Independent<br>Examiner*s Report|||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|8-10|





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||Page|2022|2021|
|---|---|---|---|
|||F||
|Income from:||||
|Compensation<br>from legal claim (note 2)||50,000||
|Investments<br>(note 3)||7||
|Total income||50,007||
|Expenditure<br>on:||||
|Charitable<br>Activities (note 4)|10|279,485|320,077|
|Total expenditure||279,485|320,077|
|Net (expenditure)||(229,485)|(320,068)|
|Reconciliation<br>offunds:||||
|Total funds brought<br>forward at 6 April 2021||182,076|502,144|
|Total funds carried forward at 5April 2022||8 (47,409)|F 182,076|





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|||Page|2022|2021|
|---|---|---|---|---|
|Current assets:|||||
|Cash at bank (note|5)|10|148,75?|198,228|
|Total current assets|||148,757|198,228|
|Liabilities:|||||
|Creditors: amounts|falling due within one year (note 6)|10|(196,166)|(16,152)|
|Total net assets|||(47,409) E|182,076|
|The funds ofthe charity:|||||
|Unrestricted<br>funds|||(47,409)|182,076|
|Total charity funds|||(47,409) f|182,076|





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|||||Page|||2022||2021|
|---|---|---|---|---|---|---|---|---|---|
||||||||F|||
|4.|CHARITABLE ACTIVITIES (continued)|||||||||
||Governance|costs||||||||
||Legal fees||||||276,492||316,477|
||Accountancy|fees|||||2,280||2,880|
||Independent|examiners fee|||||720||720|
|||||6|F||279,492|F|320,077|
|5.|CASH AT BANK|||||||||
||NatWest Special Reserve||||||58,853||58,846|
||NatWest Reserve Account||||||123||123|
||Taylor Wessing<br>— Client Account||U1||||50,000||93,841|
|||— Client Account|U2||||39,781||45,418|
|||||7||F|148,757|2|198,228|



|CREDITORS —amounts|falling due within one year||||||
|---|---|---|---|---|---|---|
|Taylor Wessing fees||||180,314|||
|Due to the Estate of Lord|Jacobs|||8,952||8,952|
|Accountancy<br>fees||||5,460||5,760|
|Independent<br>examiners'|fees|||1,440||1,440|
|||7|F|196166|F|16152|



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