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|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|||||
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|||||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|
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|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|
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|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|
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|||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|