2022-04-05-accounts - The Ardwick Trust

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	Page
Annual report	1to3
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes forming part ofthe accounts	7to 9
Grants payable	10to 16
Investments and income received	17

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		2022	2021
	Notes
FIXEDASSETS - INVESTMENTS		1,333,178	1,247,341
CURRENT ASSETS
Barclays Bank pic	28,764		12,785
Cazenove Capital Management	20,	144	32,308
	48,908		45,093
CURRENT LIABILITIES	8,937		8,626
NET CURRENT ASSETS		39,971	36,467
NET ASSETS		$1,373,149	5.1,283,808
UNRESTRICTED FUNDS
Capital fund Income fund		1,352,264 20,885	1,278,880 4,928
		5.1,373,149	$1,283,808
The accounts set out on pages 5to 18	are approved.
	MRSJBBLOCH	)
		)
	MISSJSPORTRAIT	) ) TRUSTEES
		)
	MR DBFLYNN	) )

					2022	2021
2.	DONATIONS RECEIVED
	Income Fund
	Mrs JBBloch Janet Bloch 1972Discretionary	Settlement			31,250 11,722	19,679 33,698
					f42,972	$53,377
3.	COSTOF GENERATING FUNDS
	Capital Fund
	Investment Managers Fees				K9,796	K8,738
			2022			2021
		Capital	Income		Capital	Income
		Fund	Fund	Total	Fund	Fund Total
4.	CHARITABLE ACTIVITIES
	Direct Costs
	Grants to Charitable
	Organisations (pages 10-16) Support Costs		61,600	61,600		84,500 84,500
	Determination Fees Bank Charges		3,100 8	3,100 8	-	3,982 3,982 5 5
	Governance Costs	3,060	10,398	13,458	3,000	10,368 13,368
		f3,060	f75,106	X78,166	X3,000	$98,855 $101,855
5.	GOVERNANCE COSTS
	Legal Fees Accountancy Fees	3,060	1,338 9,060	1,338 12,120	- 3,000	1,608 1,608 8,760 11,760
		X3,060	K10,398	$13,458	K3,000	$10,368 f13,368
6.	INVESTMENTS (page 17)				2022	2021
	Market value at 6th April 2021 Purchases and donations Disposals at market value Realised gains/(losses) Unrealised gains/(losses) on revaluation				1,247,341 279,854 (280,257) 5,689 80,551	1,055,782 74,873 (97,399) 14,129 199,956
	Market value at 5th April 2022				$1,333,178	j1,247,341
	Historical cost ofinvestments				K1,095,289	$1,026,692

			2022	2021
CURRENT LIABILITIES
Portrait Solicitors			528	624
Knox Cropper Cazenove Capital Management			6,000 2,409	5,760 2,242
			K8,937	$8,626
	Unrestricted		Funds	2022
SUMMARY OFNET ASSETSBYFUNDS	Capital	Income		Total
Investments Barclays Bank pic Cazenove Capital Management	1,333,178 1,353 20,142		27,411 2	1,333,178 28,764 20,144
	1,354,673		27,413	1,382,086
Current liabilities	2,409		6,528	8,937
	$1,352,264	f20,885		$1,373,149
	Unrestricted		Funds	2021
	Capital	Income		Total
Investments Barclays Bank pic Cazenove Capital Management	1,247,341 1,473 32,308		11,312	1,247,341 12,785 32,308
	1,281,122		11,312	1,292,434
Current liabilities	2,242		6,384	8,626
	K1,278,880		64,928	E1,283,808

British Friends ofthe Hebrew University	British Friends ofthe Hebrew University	Scholarship	1,000
Nightingale Hammerson Pinhas Rutenberg Educational Trust Technion UK —M &A Wix Exceptional Student Programme Weizmann UK —Making Connections Programme Magen David Adorn UK			1,000 1,000 1,000 1,000 700
Action Medical Research			500
Alzheimer's Research UK			500
Bowel Cancer UK			500
Bowel Research UK			500
Cancer Research UK			500
Carers Trust			500
Cheltenham Ladies' College —for Bursaries Fund			500
FPJ —Federation ofProgressive Judaism —for Clore		Centre, Akko	500
Headway North London			500
Institute for Cancer Vaccines &Immunotherapy			500
NF2 BioSolutions UK —for NF2 research			500
Norwood —for arts based therapy group			500
Royal Brompton &Harefield Hospitals	Charity		500
The Fed —Manchester			500
Tuberous Sclerosis Association			500
UJIA —United Jewish Israel Appeal			500
World Jewish Relief—for Afghanistan	Appeal		500
ABF The Soldiers' Charity			200
Acid Survivors Trust International			200
Acorns Children's Hospice			200
Afghanistan and Central Asian Association			200
Age Concern —Southend-on-Sea			200
Age UK —Solihull			200
Alexander Devine Children's Hospice Service			200
Alice House Hospice			200
Anthony Nolan —for support ofClinical	Psychologist		200
Antibiotic Research UK			200
Asthma UK			200
Autism Inclusive			200
Batten Disease Family Association Become Charity —Children in care &young care leavers			200 200
Bedfordshire Opportunities for Learning Bleasdale School Blind Veterans UK	Disabilities	Appeal	200 200 200
Blueprint Training &,Enterprise Bone Cancer Research Trust BookAid International Brain Tumour Charity Break Bren Project British Dyslexics			200 200 200 200 200 200 200
Carried forward			19,000

			FOR THE	YEAR ENDED 5TH APRIL (continued)	2022
Brought forward					19,000
British Friends ofBoys		Town Jerusalem			200
British Friends ofZAKA					200
British Limbless Ex-Service Men's Association					200
British Liver Trust					200
Buttle UK —for Chances			for Children's	grants	200
Canine Partners					200
Cardiac Risk in the Young					200
Care for Veterans					200
Cavell Nurses' Trust					200
Cherry Trees					200
Child Brain Injury Trust					200
Children's Adventure	Farm Trust				200
Children's Hospice South West					200
Children's Society					200
City Hospice					200
Clapton Common Boys		Club			200
CLIC Sargent Cancer	Care for Children				200
Colostomy UK					200
Combat Stress					200
County Air Ambulance		Trust			200
Crisis					200
Crohns in Childhood Research Association —CICRA					200
Cued Speech UK					200
Cystic Fibrosis Trust					200
Deafblind UK					200
DEMAND					200
Demelza Hospice Care	for Children				200
Depaul UK					200
Designability					200
Diabetes UK					200
Dogs for Good					200
Douglas Macmillan Hospice					200
Dressability					200
Earl Mountbatten Hospice					200
Ellenor Lions Hospices					200
Emunah					200
Encephalitis Society					200
FareShare South West					200
Farm Africa					200
Fauna &Flora International					200
Fight against Blindness					200
Fight for Sight					200
Francis House Children's			Hospice		200
Freedom from Torture Friends ofthe Elderly					200 200
Gingerbread GL11Community Hub					200 200
Carried forward					28,400

Brought forward						28,400
Great Ormond Street Hospital			Charity			200
Great Western Air Ambulance			Charity			200
Greenwich &,Bexley Community				Hospice		200
Grief Encounter						200
Guide Association						200
Gurkha Welfare Trust						200
Helen &Douglas House						200
Hospice Care North Northumberland						200
Hospice Charity Partnership		—merge ofJohn Taylor Hospice &Birmingham
StMary's Hospice						200
Hospice ofStFrancis						200
Hot Line Meals Service						200
Hourglass (Safer Ageing)						200
Huntington's Disease Association						200
ICAN						200
Independence at Home						200
Isabel Hospice						200
Jessie May Children's Hospice			at Home			200
Jewish Blind &Disabled						200
Jewish Child's Day						200
Jewish DeafAssociation						200
Jewish Women's Aid						200
Julia's House						200
Katharine House Hospice						200
Kinetic Science Foundation						200
Kirkwood Hospice						200
Lakelands Day Care Hospice						200
Leeds Hospitals Charity						200
Leukaemia UK						200
Listening Books —National		Listening Library				200
London's Air Ambulance	Charity					200
Lymphoma Action						200
Macmillan Cancer Support						200
Marie Curie						200
Martin House Children's	Hospice					200
Martlets Hospice						200
Mary Ann Evans Hospice						200
Mary Stevens Hospice						200
Mene ap						200
Microphthalmia, Anophthalmia			&Coloboma Support			200
Motor Neurone Disease Association						200
Muscular Dystrophy UK						200
Myaware						200
Myton Hospice						200
Naomi House &Jacksplace		—Wessex Children's			Hospice Trust	200
National Literacy Trust						200
Nerve Tumors UK						200
New Israel Fund						200
Carried forward						37,800

Brought forward				37,800
Newlife the Charity for	Disabled		Children	200
Nightingale House Hospice				200
Norfolk Hospice —Tapping House				200
North London Hospice				200
Ohel Sarah UK				200
Orchid —for male cancer tissue bank				200
Pancreatic Cancer UK				200
Parkinson's UK				200
Peter Pan Centre for Children		with Special Needs		200
Princess Alice Hospice				200
Prospect Hospice				200
Prostate Cancer UK				200
Rainbows				200
React				200
Rennie Grove Hospice Care				200
RNID —Royal National	Institute for DeafPeople			200
Royal Marsden Cancer Charity				200
Royal National College	for the	Blind, Hereford		200
Royal National Lifeboat	Institution			200
Royal Star &Garter Homes				200
Royal Trinity Hospice				200
Saint Francis Hospice				200
Salvation Army				200
Save the Children				200
Sense				200
Shaare Zedek UK				200
Shooting Star Children's	Hospices			200
Sight Research UK —formerly		National Eye Research Centre		200
Sightsavers				200
SignHealth				200
Sound Waves South West Music &Music Therapy Trust				200
South Bucks Hospice				200
Spinal Muscular Atrophy	UK			200
StBarnabas Hospices —for Chestnut Tree House				200
StClare Hospice				200
StDavid's Hospice Care				200
StGeorge's Hospital Charity				200
StHelena Hospice				200
StJohn's Hospice —StJohn &		StElizabeth Charity		200
StJoseph's Hospice				200
StLuke's Hospice, Plymouth				200
StMargaret's Hospice Care				200
StRaphael's Hospice				200
StWilfrid's Hospice, Eastbourne				200
StWilfrid's Hospice, Chichester				200
Stroke Association				200
Stongbones Children's Charitable			Trust	200
Sussex Beacon Hospice				200
Carried forward				47,400

Brought forward					47,400
Target Ovarian Cancer					200
Thames Hospice					200
The Haven Wolverhampton					200
Treloar Trust					200
Ty Hafan Children's Hospice					200
WaterAid					200
Willen Hospice					200
Worldwide Cancer Research —towards Professor Erez research at University ofTel Aviv					200
Youth Aliyah					200
Able Kidz					100
Activiteens					100
Allsorts —for families with children		with	additional	needs	100
Almshouse Association					100
Autism Bedfordshire —for Wanted Fun youth groups					100
Back Up —for spinal cord injury					100
BeFree YC —Young carers in Oxfordshire					100
BoxesofBasics					100
Brain Charity					100
Brain Tumour Support					100
Bristol Children's Help Society					100
British Disabled Angling Association					100
British Polio Fellowship					100
British Wireless for the Blind					100
Building for the Future					100
Camphill Village Trust					100
Cancer Campaign in Suffolk					100
Care for the Carers					100
Castle Point Social Car Scheme					100
Cavendish Cancer Care					100
Cerebral Palsy Plus					100
Citizens Advice Mendip					100
Climbing Out!					100
Clowns in the Sky					100
Computer Aid International					100
Crackerjacks Children's Trust					100
Dartmouth Caring					100
DEBRA					100
Derby TocH Children's Camp					100
Devon in Sight					100
Different Strokes					100
Ditch the Label —Support against	bullying		and prejudice		100
Drama Expressions for Children					100
Dyspraxia Foundation					100
Eastside Community Trust England k Wales Blind Golf					100 100
Exeter Community Transport Association					100
Ezer —support for disadvantaged	children				100
Carried forward					53,000

Brought forward				53,000
Families United Network				100
Food Lifeline				100
Fifth Trust				100
Fire Fighters Charity				100
Forest ofAvon Trust				100
Framlington Area Youth Action		Partnership		100
Get Set Girls				100
Go Beyond —Children's Day	EcRespite breaks			100
Happy Kids Heel k Toe Children's Charity				100 100
Helen Arkell Dyslexia Charity				100
Henshaws Society for Blind People				100
Hope UK				100
Hour Community				100
Humanity &Inclusion-Handicap		International	UK	100
ITSchools Africa				100
Kids Space				100
Jnetics —Screening for Jewish	genetic disorders			100
JST—Jubilee Sailing Trust				100
Leeds Weekend Care Association				100
Lepra				100
Lifelites				100
Livability				100
London Wheelchair Rugby Club				100
Lullaby Trust —for Care ofNext		Infant prog		100
Make Them Smile Children's	Charity			100
Marine Conservation Society				100
Martha Trust				100
Maxability				100
Mind Dorset				100
Missing People				100
Mission to Seafarers				100
MS Therapy Centre Berkshire				100
National Autistic Society				100
National Search and Rescue Dog		Association		100
Noah's Place Care Farm				100
Oesphageal Patients Association				100
Open Country —Conservation	groups for the disabled			100
Osprey's Wheelchair Rugby Club				100
Otakar Kraus Music Trust				100
Pain Relief Foundation				100
Queen Elizabeth's Foundation	for Disabled People			100
RAW Workshop				100
Reach Out				100
Refreshing Minds				100
Respite Association				100
Carried forward				57,600

	FOR THE YEAR ENDED 5TH	FOR THE YEAR ENDED 5TH	FOR THE YEAR ENDED 5TH	FOR THE YEAR ENDED 5TH	APRIL 2022
			(continued)
Brought forward						57,600
Rosehill Youth Theatre						100
Rossendale Trust						100
Royal Society for Blind Children						100
Royal Veterinary College						100
Rural Coffee Caravan						100
Safe Families for Children						100
SafeHands						100
Safety Net (UK)						100
SCAMPS in Surrey						100
Seeing Dogs						100
Shelter						100
Shine						100
Sight for Surrey						100
SOFA Project						100
Southampton Hospitals Charity						100
Space —play centre for disabled children						100
Space4Autism						100
Spadework						100
Special Needs and Parent Support		—SNAPS				100
Spitalfields Crypt Trust —Drop-in StMichael's Fellowship		Housing First		project		100 100
StMungo Community Housing Association						100
Starfish Greathearts Foundation						100
Starlight Children's Foundation						100
Stubbers Adventure Centre						100
Stubs —Rehab.						100
Support Dogs						100
Surrey Drug and Alcohol Care						100
Thrive —Society for Horticultural		Therapy				100
Thumbs Up Club						100
University Jewish Chaplaincy Up n' Away						100 100
Versus Arthritis						100
Victim Support						100
Village Water						100
Volunteering Matters						100
West Coast Crash Wheelchair Whitby Hidden Impairments	Rugby/North Wes Support &Help			t Wheelchair	Rugby	100 100
Womankind Worldwide						100
Women and Children First (UK)						100
World Child Cancer						100
Yorkshire Children's Trust						100
Young Lives vs Cancer Youth &Community Connexions						100 100
Grants written back from previous		year				f62,000 (400)
						661,600
						(page 8)

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