## 

||Page|
|---|---|
|TRUSTEES' REPORT.||
|INDEPENDENT<br>EXAMINER'S REPORT..||
|STATEMENT OF FINANCIAL ACTIVITIES ..||
|BALANCE SHEET.||
|NOTES TO THE FINANCIAL STATEMENTS ..||





|Settlor||SirJohn Maurice|SirJohn Maurice|Laing|Laing|
|---|---|---|---|---|---|
|Date ofDeed||31August 1979||||
|Trustees||Robert McFarlane|||Harley|
|||Elizabeth<br>Ann|Harley|||
|||Belgin Wingrove||||
|||Murray Bean||||
|Registered|Address|Laing Family Trusts||||
|||33 Bunns Lane||||
|||Mill Hill||||
|||London||||
|||NW7 2DX||||
|Nature ofTrust||Registered<br>Charity|||No. 278581|
|Bankers||The Bank ofScotland||||
|||P0 Box1000||||
|||BX2 1LB||||
|Solicitors||Linklaters<br>LLP||||
|||One Silk Street||||
|||London||||
|||EC2Y8HQ||||
|Accountants||TMF Global Services (UK) Ltd||||
|||960Capability|Green|||
|||Luton||||
|||LU1 3PE||||
|Independent|Examiner|Mr V Cheshire|FCCA CTA TEP|||
|||6 Bunkers Court||||
|||Union Street||||
|||Dunstable||||
|||LU6 1PZ||||





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## 

||||2022||||
|---|---|---|---|---|---|---|
|||Restricted|Expendable|||Total|
|||Fund|Endowment|Income|Total|2021|
||Note|E|E|E|E||
|INCOME & ENDOWMENTS|||||||
|Donations<br>and legacies|||40,000||40,000|130,000|
|TOTAL INCOME|||40,000||40,000|130,000|
|EXPENDITURE|||||||
|Charitable<br>activities|2|1,000||27,983|28,983|22,971|
|TOTAL EXPENDITURE||1,000||27,983|28,983|22,971|
|NET INCOME/EXPENDITURE||(1,000)|40,000|(27,983)|11,017|107,029|
|Transfer between<br>funds|||(27,983)|27,983|||
|NET INCOME/EXPENDITURE||(1,000)|12,017||11,017|107,029|
|NET IVIOVEMENT IN FUNDS||(1,000)|12,017||11,017|107,029|
|FUND BALANCES BROUGHT FORWARD||280,091|662,512||942,603|835,574|
|FUND BALANCES CARRIED FORWARD||279,091|674,529||953,620|942,603|





## 

|BALANCE SHEE<br>as at 5 April 2022|T||||||
|---|---|---|---|---|---|---|
|||||2022|||
||||Restricted|Unrestricted|||
||||Fund|Fund|Total|2021|
|||Note|||||
|FIXEDASSETS|||||||
|Tangible fixed assets|||279,058|559,993|839,051|820,471|
||||279,058|559,993|839,051|820,471|
|CURRENT ASSETS|||||||
|Debtors||||4,687|4,687|4,041|
|Cash at bank|||33|111,544|111,577|119,731|
||||33|116,231|116,264|123,772|
|CREDITORS: amounts|falling due within one year|||1,695|1,695|1,640|
|NET CURRENT ASSETS|||33|114,536|114,569|122,132|
|NET ASSETS|||279,091|674,529|953,620|942,603|
|Representing:|||||||
|THE FUNDS OF THE CHARITY|||||||
|Restricted<br>Fund|||279,091||279,091|280,091|
|Expendable<br>Endowment||||674,529|674,529|662,512|
||||279,091|674,529|953,620|942,603|





## 

|Freehold|land|Nil|
|---|---|---|
|Freehold|buildings|Over SOyears|
|Building|improvements|Over 10years|
|Fixtures|&fittings|Over 10years|





## 

## 

## 

||||2022||2021|
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Restricted|Unrestncted|
|||Fund|Fund|Fund|Fund|
|Depreciation||1,000|24,950|1,000|20,495|
|Bank charge|||30||25|
|Legalfees|||1,080|||
|Accountancy|fee||1,695||1,451|
|Sundry expenses|||228|||
|||1,000|27,983|1,000|21,971|



||||2022|2021|
|---|---|---|---|---|
||||E|E|
|Total running<br>costs|||23,899|14,941|
|The Maurice 8 Hilda Laing|Charitable|Trust|4,924|2,391|
|The Kirby Laing Foundation|||4,924|2,391|
|The Beatrice Laing Trust|||4,925|2,390|
|The Martin<br>Laing Foundation|||608|299|
|The John Laing Charitable|Trust||8,518|7,470|
||||23,899|14,941|





## 

||||Restricted|||||
|---|---|---|---|---|---|---|---|
||||Fund||Unrestricted<br>Funds|||
||||Land &|Land &|Building|Fixtures &||
||||Buildings|Buildings|Improvements|Fittings|Total|
||||E|f|f|f|f|
||Cost|||||||
||As at 6 April 2021||288,308|383,211|429,326|6,477|1,107,322|
||Additions||||44,530||44,530|
||As at 5 April 2022||288,308|383,211|473,856|6,477|1,151,852|
||Depreciation|||||||
||At 6 April 2021||8,250|18,250|253,874|6,477|286,851|
||Provided<br>during the|year|1,000|1,000|23,950||25,950|
||As at 5 April 2022||9,250|19,250|277,924|6,477|312,801|
||Net book value|||||||
||As at 5 April 2022||279,058|363,961|196,032||839,051|
||As at 5 April 2021||280,058|364,961|175,472||820,471|
|4.|CREDITORS: Amounts|falling due within one year||||||



|2022|2021|
|---|---|
|f|f|
|1,695|1,640|