| The charity is registered | The charity is registered | with the Charity | Commission | Commission | and numbered | 269091. |
|---|---|---|---|---|---|---|
| Its Trustee | and principal | advisers are:- | ||||
| Trustee: | The Worshipful | Company | ofGlovers of London | |||
| Registered | Address: | 65 Leadenhall | Street | |||
| London | ||||||
| EC3A 2AD | ||||||
| Bankers: | Bardays Bank | pic | ||||
| 128Moorgate | ||||||
| London | ||||||
| EC2M SSX | ||||||
| Independent | Examiner: | Greg Stevenson | FCA | |||
| Knox Cropper | LLP | |||||
| 65Leadenhall | Street | |||||
| London | ||||||
| EC3A 2AD | ||||||
| Investment | Advisers: | Cazenove Capital Management |
||||
| 1 London Wall | Place | |||||
| London Wall | ||||||
| London | ||||||
| EC2Y5AW |
| Unrestricted | Unrestricted | ||||||
|---|---|---|---|---|---|---|---|
| General | Designated | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| Notes | 2022 | 2022 | 2022 | 2021 | |||
| 8 | 6 | 6 | |||||
| INCOME | |||||||
| Donations Legacy Income from fundraising |
events | 54,506 | 19,194 | 73,700 | 105,688 0 0 |
||
| Investmsnt income TOTAL INCOME |
54,506 33,920 88,426 |
19,194 19,194 |
73,700 33,920 107,620 |
105,688 33423 139,111 |
|||
| EXPENDITURE | |||||||
| Charitable activities: |
|||||||
| Grants Grant to Charitable Governance |
Endowment | 51,445 27,000 2004 |
8,433 - |
59,878 27,000 2,004 |
89,699 26,000 1,753 |
||
| Raising funds: | 80,449 | 8,433 | 88,882 | 117,452 | |||
| Investment management TOTAL EXPENDITURE |
costs | 2,595 83,044 |
8,433 | 2 595 91477 |
2,370 119,822 |
||
| NET INCOME BEFORE | |||||||
| GAINS ON INVESTMENTS | 5,382 | 10,761 | 16,143 | 19,289 | |||
| Gain on revaluation | ofinvestments | 7 | 29,457 | 29,457 | 136,740 | ||
| NET MOVEMENT IN FUNDS |
34,839 | 10,761 | 45,600 | 156,029 | |||
| Transfers between | funds | ||||||
| TOTAL FUNDS AT | 6APRIL 2021 | 835,952 | 68,484 | 904,436 | 748,407 | ||
| TOTAL FUNDS AT | 5APRIL 2022 | 870 791 | 79,245 | 950 036 | 904 436 |
| 3 CHARITABLE GRANTS | ||
|---|---|---|
| GLOVES AND GLOVE RELATED PROJECTS | 2022 6 |
2021f |
| Portsmouth Hospital -gloves for cancer patients Gloves for homeless charities Glove Design Competition -prizes The Pace Centre Others 61,500and under |
5,000 4,150 1,710 2,000 2,172 |
5,000 4,687 2,250 1,639 7,984 |
| CHARITABLE GRANTS | ||
| Prosthetics - provision ofdevices King Edward's School, Witley- bursary City ofLondon School for Girls -bursary City of London School -bursary St Paul's Cathedral School - bursary Rhythm Studio Academy Lord Mayor's Charities Church ofSt Margaret, Lothbury London's Air Ambulance Charity Others 51,500 and under |
8,432 6,000 5,500 5,500 5,500 2,500 2,000 2,000 2,604 4,810 |
35,290 6,000 5,500 5,500 5,000 2,500 2,000 2,000 4,349 |
| 99.878 | 89,9II9 |
| 7 INVESTMENTS | 2022 | 2021 | |||
|---|---|---|---|---|---|
| 6 | 6 | ||||
| Market value at6April 2021 Gain/(Loss) on revaluation |
829,643 29,457 |
692,903 136,740 |
|||
| Market value at 5April 2022 | 859,100 | 829,643 | |||
| The charity's investments |
comprise: | ||||
| Market | |||||
| Value | Cost | ||||
| 5 | 6 | ||||
| 1,443,936 Casanova | Charity NURS Fund | ||||
| Class Sunits Cash |
- GBP income | 858,854 246 |
664,938 246 |
||
| 859,100 | 665,184 | ||||
| Market value | at5April | 2021 | &,IM | ||
| Cost at 5April 2021 | 85. 84 | ||||
| 8 DEBTORS | |||||
| 2022 | 2021 | ||||
| K | 5 | ||||
| Gift Aid Grant prepaid |
33,350 | 19,568 750 |
|||
| 33,350 | 20,318 | ||||
| 9 CREDITORS FALLING | DUE WITHIN ONE YEAR | ||||
| Grants payable Accruals |
1,512 2,392 |
5,700 2,328 |
|||
| 3.904 | 8.028 | ||||
| 10 DESIGNATED FUNDS | |||||
| Prostheses | |||||
| Balance at6April 2021 Funds from prior years |
transferred | 39,484 | 18,901 | ||
| Income in year Transfer from unrestricted Expenditure in year Balance at 5April 2022 |
general | fund | 19,194 8,433 50,245 |
50,873 5,000 35,290 39,484 |
|
| Education | |||||
| Balance at 6April 2021 Funds from prior years transferred |
29,000 | 29,000 | |||
| Income in year | |||||
| Balance at 5April 2022 | 29.000 | 29,000 | |||
| Total designated funds at year end |
79,245 | 68,484 |
| Unrestricted | Unrestricted | Total | ||
|---|---|---|---|---|
| General | Designated | |||
| Funds | Funds | Funds | ||
| INCOME | 8 | 5 | ||
| Donations Legacy |
54,815 | 50,873 | 105,688 | |
| Income from fundralsing | events | |||
| Investment income TOTAL INCOME |
54,815 33423 88238 |
50,873 50 873 |
105,688 33423 139,111 |
|
| EXPENDITURE | ||||
| Charitable activities |
||||
| Grants Grant to Charitable Endowment Governance |
54,409 26,000 1 753 |
35,290 | 89,699 26,000 1 753 |
|
| 82,162 | 35,290 | 117,452 | ||
| Investment management TOTAL EXPENDITURE |
costs | 2,370 84532 |
35290 | 2,370 119822 |
| NET INCOME BEFORE | (LOSSES)/ | |||
| GAINS ON INVESTMENTS | 3,706 | 15,583 | 19,289 | |
| Gain on revaluation ofinvestments |
136,740 | 136,740 | ||
| NET MOVEMENT IN FUNDS |
140,446 | 15,583 | 156,029 | |
| TOTAL FUNDS AT 6APRIL 2020 | 700,506 | 47,901 | 748,407 | |
| Transfer between funds |
(5,000) | 5,000 | ||
| TOTAL FUNDS AT5APRIL 2021 | 835,952 | 68,484 | 904,438 |